SPECIAL REVENUE FUNDS
| TRANSPORTATION FUND | SCHEDULE C-4 | ||
|---|---|---|---|
| STATEMENT OF ESTIMATED AND REALIZED REVENUE | |||
| FISCAL YEAR ENDED JUNE 30, 2009 | |||
|
REALIZED REVENUE |
BUDGETED REVENUE |
REALIZED OVER(UNDER) BUDGETED |
|
| TAXES | |||
| Motor Fuels Tax | $495,024,644 | $523,600,000 | $(28,575,356) |
| Sales Tax - DMV | 57,133,714 | 74,000,000 | (16,866,286) |
| Oil Companies | 141,900,000 | 141,900,000 | - |
| Totals | 694,058,358 | 739,500,000 | (45,441,642) |
| Less Refunds | (6,084,610) | (9,000,000) | 2,915,390 |
| Net Taxes | 687,973,748 | 730,500,000 | (42,526,252) |
| OTHER REVENUE | |||
| Motor Vehicle Receipts | 220,780,735 | 241,300,000 | (20,519,265) |
| Licenses, Permits and Fees | 142,430,802 | 166,000,000 | (23,569,198) |
| Interest Income | 15,582,811 | 47,000,000 | (31,417,189) |
| Transfer to Resources of General Fund | (6,492,122) | - | (6,492,122) |
| 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 | (15,300,000) | (15,300,000) | - |
| Totals | 347,502,226 | 429,500,000 | (81,997,774) |
| Less Refunds of Payments | (2,771,839) | (3,000,000) | 228,161 |
| Net Other Revenue | 344,730,387 | 426,500,000 | (81,769,613) |
| Total Budgeted Revenue | $1,032,704,135 | $1,157,000,000 | $(124,295,865) |