State of Connecticut

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)