SPECIAL REVENUE FUNDS
SCHEDULE C-4
TRANSPORTATION FUND | SCHEDULE C-4 | ||
---|---|---|---|
STATEMENT OF ESTIMATED AND REALIZED REVENUE | |||
FISCAL YEAR ENDED JUNE 30, 2001 | |||
TAXES | |||
Motor Fuels Tax | $417,522,822 | $417,500,000 | $22,822 |
Oil Companies | 46,000,000 | 46,000,000 | - |
Sales Tax - DMV | 60,106,315 | 55,200,000 | 4,906,315 |
Totals | 523,629,137 | 518,700,000 | 4,929,137 |
Less Refunds | (7,555,983) | (5,500,000) | (2,055,983) |
Net Taxes | 516,073,154 | 513,200,000 | 2,873,154 |
OTHER REVENUE | |||
Motor Vehicle Receipts | 196,340,023 | 190,900,000 | 5,440,023 |
Licenses, Permits and Fees | 115,224,160 | 113,000,000 | 2,224,160 |
Interest Income | 43,887,886 | 37,000,000 | 6,887,886 |
Federal Grants | 3,305,000 | 3,000,000 | 305,000 |
Transfers to Other Funds | (3,000,000) | (3,000,000) | - |
Total Other Revenue | 355,757,069 | 340,900,000 | 14,857,069 |
Total Budgeted Revenue | 871,830,223 | $854,100,000 | $17,730,223 |
Restricted Federal and | |||
Other Grant Revenue | 92,339,535 | ||
Total | $964,169,758 |