SCHEDULE C-4
TRANSPORTATION FUND
STATEMENT OF ESTIMATED AND REALIZED REVENUE
FISCAL YEAR ENDED JUNE 30, 2000
|
Realized Revenue |
Budgeted Revenue |
Realized Over (Under) Budgeted |
|
|---|---|---|---|
| TAXES | |||
| Motor Fuels Tax | $ 506,425,928 | $ 500,000,000 | $ 6,425,928 |
| Oil Companies | 36,000,000 | 36,000,000 | - |
| Sales Tax - DMV | 10,000,000 | 10,000,000 | - |
| Totals | 552,425,928 | 546,000,000 | 6,425,928 |
| Less Refunds | (5,397,676) | (5,500,000) | 102,324 |
| Net Taxes | 547,028,252 | 540,500,000 | 6,528,252 |
| OTHER REVENUE | |||
| Motor Vehicle Receipts | 190,323,713 | 185,800,000 | 4,523,713 |
| Licenses, Permits and Fees | 112,618,206 | 111,000,000 | 1,618,206 |
| Interest Income | 37,727,776 | 36,000,000 | 1,727,776 |
| Federal Grants | 2,973,988 | 2,500,000 | 473,988 |
| Transfer from Trustee | 16,769,810 | - | 16,769,810 |
| Transfers to Other Funds | (2,000,000) | (2,000,000) | - |
| Total Other Revenue | 358,413,493 | 333,300,000 | 25,113,493 |
| Total Budgeted Revenue | 905,441,745 | $ 873,800,000 | $ 31,641,745 |
| Restricted Federal and | |||
| Other Grant Revenue | 182,036,343 | ||
| Total | $ 1,087,478,088 |