Annual Report of the State Comptroller Budgetary Basis Fiscal Year Ended June 30, 2001 - SPECIAL REVENUE FUNDS - Schedule C-4

State of Connecticut

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