SPECIAL REVENUE FUNDS
| TRANSPORTATION FUND | SCHEDULE C-4 | ||
|---|---|---|---|
| STATEMENT OF ESTIMATED AND REALIZED REVENUE | |||
| FISCAL YEAR ENDED JUNE 30, 2007 | |||
|
REALIZED REVENUE |
BUDGETED REVENUE |
REALIZED OVER(UNDER) BUDGETED |
|
| TAXES | |||
| Motor Fuels Tax | $478,250,020 | $488,600,000 | $(10,349,980) |
| Sales Tax - DMV | 67,889,267 | 73,000,000 | (5,110,733) |
| Oil Companies | 141,000,000 | 141,000,000 | - |
| Totals | 687,139,287 | 702,600,000 | (15,460,713) |
| Less Refunds | (7,916,259) | (8,600,000) | 683,741 |
| Net Taxes | 679,223,028 | 694,000,000 | (14,776,972) |
| OTHER REVENUE | |||
| Motor Vehicle Receipts | 224,677,566 | 243,000,000 | (18,322,434) |
| Licenses, Permits, and Fees | 170,460,043 | 159,000,000 | 11,460,043 |
| Interest Income | 45,999,653 | 40,000,000 | 5,999,653 |
| Transfer to Conservation Fund | (3,000,000) | (3,000,000) | - |
| Transfer to Emissions Enterprise Fund | (4,000,000) | (4,000,000) | - |
| Transfer to TSB Account | (20,300,000) | (20,300,000) | - |
| Totals | 413,837,262 | 414,700,000 | (862,738) |
| Less Refunds of Payments | (2,715,964) | (3,200,000) | 484,036 |
| Net Other Revenue | 411,121,298 | 411,500,000 | (378,702) |
| Total Budgeted Revenue | $1,090,344,326 | $1,105,500,000 | $(15,155,674) |