SPECIAL REVENUE FUNDS
TRANSPORTATION FUND | SCHEDULE C-4 | ||
---|---|---|---|
STATEMENT OF ESTIMATED AND REALIZED REVENUE | |||
FISCAL YEAR ENDED JUNE 30, 2008 | |||
REALIZED REVENUE |
BUDGETED REVENUE |
REALIZED OVER(UNDER) BUDGETED |
|
TAXES | |||
Motor Fuels Tax | $495,122,768 | $516,000,000 | $(20,877,232) |
Sales Tax - DMV | 64,863,384 | 72,000,000 | (7,136,616) |
Oil Companies | 127,800,000 | 127,800,000 | - |
Totals | 687,786,152 | 715,800,000 | (28,013,848) |
Less Refunds | (6,999,188) | (8,800,000) | 1,800,812 |
Net Taxes | 680,786,964 | 707,000,000 | (26,213,036) |
OTHER REVENUE | |||
Motor Vehicle Receipts | 225,524,482 | 236,600,000 | (11,075,518) |
Licenses, Permits and Fees | 153,761,952 | 164,000,000 | (10,238,048) |
Interest Income | 36,555,359 | 47,000,000 | (10,444,641) |
Transfer to Conservation Fund | (3,000,000) | (3,000,000) | - |
Transfer to Emissions Enterprise Fund | (6,500,000) | (6,500,000) | - |
Transfer to TSB Account | (20,800,000) | (15,300,000) | (5,500,000) |
Totals | 385,541,793 | 422,800,000 | (37,258,207) |
Less Refunds of Payments | (2,719,108) | (2,900,000) | 180,892 |
Net Other Revenue | 382,822,685 | 419,900,000 | (37,077,315) |
Total Budgeted Revenue | $1,063,609,649 | $1,126,900,000 | $(63,290,351) |