State of Connecticut

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)