SPECIAL REVENUE FUNDS
| TRANSPORTATION FUND | SCHEDULE C-4 | ||
|---|---|---|---|
| STATEMENT OF ESTIMATED AND REALIZED REVENUE | |||
| FISCAL YEAR ENDED JUNE 30, 2005 | |||
|
REALIZED REVENUE |
BUDGETED REVENUE |
REALIZED OVER(UNDER) BUDGETED |
|
| TAXES | |||
| Motor Fuels Tax | $483,797,382 | $471,000,000 | $12,797,382 |
| Sales Tax - DMV | 69,719,828 | 70,000,000 | (280,172) |
| Oil Companies | 13,000,000 | 13,000,000 | - |
| Totals | 566,517,210 | 554,000,000 | 12,517,210 |
| Less Refunds | (8,329,187) | (8,700,000) | 370,813 |
| Net Taxes | 558,188,023 | 545,300,000 | 12,888,023 |
| OTHER REVENUE | |||
| Motor Vehicle Receipts | 233,851,818 | 226,200,000 | 7,651,818 |
| Licenses, Permits and Fees | 155,083,239 | 159,100,000 | (4,016,761) |
| Interest Income | 32,680,585 | 27,000,000 | 5,680,585 |
| Federal Grants | - | 3,300,000 | (3,300,000) |
| Transfer to Conservation Fund | (2,000,000) | (2,000,000) | - |
| Transfer to Emmissions Enterprise Fund | (6,500,000) | (6,500,000) | - |
| Transfer to TSB Account | (28,726,897) | (5,000,000) | (23,726,897) |
| Totals | 384,388,745 | 402,100,000 | (17,711,255) |
| Less Refunds of Payments | (2,778,987) | (2,800,000) | 21,013 |
| Net Other Revenue | 381,609,758 | 399,300,000 | (17,690,242) |
| Total Budgeted Revenue | $939,797,781 | $944,600,000 | $(4,802,219) |