SCHEDULE B-2
STATE OF CONNECTICUT GENERAL FUND
STATEMENT OF ESTIMATED AND REALIZED REVENUE
FISCAL YEAR ENDED JUNE 30, 2000
|
Realized Revenue |
Budgeted Revenue |
Realized Over (Under) Budgeted |
|
|---|---|---|---|
| TAXES | |||
| Personal Income | $ 4,238,228,310 | $ 3,974,600,000 | $ 263,628,310 |
| Sales and Use | 3,096,780,479 | 3,028,600,000 | 68,180,479 |
| Corporations | 587,756,035 | 573,300,000 | 14,456,035 |
| Insurance Companies | 201,225,054 | 199,200,000 | 2,025,054 |
| Inheritance and Estate | 228,072,249 | 197,700,000 | 30,372,249 |
| Public Service Corporations | 166,262,853 | 170,300,000 | (4,037,147) |
| Cigarettes and Tobacco | 122,044,777 | 121,900,000 | 144,777 |
| Real Estate Conveyance | 114,564,725 | 100,200,000 | 14,364,725 |
| Hospital Gross Receipts | 69,179,542 | 79,600,000 | (10,420,458) |
| Alcoholic Beverages | 40,964,788 | 40,000,000 | 964,788 |
| Admissions, Dues and Cabaret | 26,716,207 | 24,600,000 | 2,116,207 |
| Oil Companies | 54,284,515 | 18,000,000 | 36,284,515 |
| Miscellaneous | 40,227,293 | 39,300,000 | 927,293 |
| Totals | 8,986,306,827 | 8,567,300,000 | 419,006,827 |
| Less Refunds | (713,359,047) | (741,500,000) | 28,140,953 |
| Net Taxes | 8,272,947,780 | 7,825,800,000 | 447,147,780 |
| OTHER REVENUE | |||
| Transfers - Special Revenue | 259,784,815 | 250,000,000 | 9,784,815 |
| Indian Gaming Payments | 318,985,931 | 306,700,000 | 12,285,931 |
| Licenses, Permits and Fees | 127,543,757 | 124,000,000 | 3,543,757 |
| Sales of Commodities and Services | 32,941,543 | 32,000,000 | 941,543 |
| Rents, Fines and Escheats | 45,658,843 | 35,000,000 | 10,658,843 |
| Investment Income | 53,370,637 | 70,000,000 | (16,629,363) |
| Miscellaneous | 125,498,158 | 115,000,000 | 10,498,158 |
| Total Other Revenue | 963,783,684 | 932,700,000 | 31,083,684 |
| OTHER SOURCES | |||
| Federal Grants | 2,078,914,132 | 1,989,500,000 | 89,414,132 |
| Transfer from Tobacco Settlement Fund | 78,000,000 | 78,000,000 | - |
| Statutory Transfers to Other Funds | (180,000,000) | (180,000,000) | - |
| Total Other Sources | 1,976,914,132 | 1,887,500,000 | 89,414,132 |
| Total Budgeted Revenue | 11,213,645,596 | $ 10,646,000,000 | $ 567,645,596 |
| - | - | ||
| Restricted Federal and Other Revenue- | |||
| Net of Inter-Agency Transfers | 937,641,739 | ||
| Total | $12,151,287,335 |