GENERAL FUND
| STATE OF CONNECTICUT GENERAL FUND STATEMENT OF ESTIMATED AND REALIZED REVENUE |
SCHEDULE B-2 | ||
|---|---|---|---|
| FISCAL YEAR ENDED June 30, 2010 | |||
| REALIZED REVENUE |
BUDGETED REVENUE |
REALIZED OVER(UNDER) BUDGETED | |
| Personal Income | $6,586,098,745 | $6,630,700,000 | $(44,601,255) |
| Sales and Use | 3,203,987,539 | 3,166,700,000 | 37,287,539 |
| Corporations | 667,132,486 | 721,600,000 | (54,467,514) |
| Cigarettes and Tobacco | 387,435,034 | 392,600,000 | (5,164,966) |
| Insurance Companies | 226,549,565 | 202,700,000 | 23,849,565 |
| Public Service Corporations | 267,945,828 | 272,300,000 | (4,354,172) |
| Real Estate Conveyance | 100,267,099 | 94,500,000 | 5,767,099 |
| Inheritance and Estate | 177,600,970 | 208,700,000 | (31,099,030) |
| Oil Companies | 123,017,723 | 98,900,000 | 24,117,723 |
| Alcoholic Beverages | 48,196,427 | 48,000,000 | 196,427 |
| Admissions, Dues and Cabaret | 34,379,169 | 37,100,000 | (2,720,831) |
| Miscellaneous | 141,891,773 | 143,700,000 | (1,808,227) |
| Totals | 11,964,502,358 | 12,017,500,000 | (52,997,642) |
| Less Refunds of Taxes | (1,061,433,255) | (1,080,500,000) | 19,066,745 |
| Less R & D Credit Exchange | (8,936,648) | (9,400,000) | 463,352 |
| Net Taxes | 10,894,132,455 | 10,927,600,000 | (33,467,545) |
| OTHER REVENUE | |||
| Indian Gaming Payments | 384,247,532 | 384,100,000 | 147,532 |
| Transfers - Special Revenue | 289,313,774 | 293,400,000 | (4,086,226) |
| Licenses, Permits and Fees | 257,568,935 | 281,500,000 | (23,931,065) |
| Rents, Fines and Escheats | 252,792,042 | 97,300,000 | 155,492,042 |
| Sales of Commodities and Services | 33,678,396 | 33,200,000 | 478,396 |
| Investment Income | 4,062,365 | 10,000,000 | (5,937,635) |
| Miscellaneous | 142,909,849 | 208,000,000 | (65,090,151) |
| Total Other Revenue | 1,364,572,893 | 1,307,500,000 | 57,072,893 |
| Less Refunds of Payments | (1,188,758) | (700,000) | (488,758) |
| Net Other Revenue | 1,363,384,135 | 1,306,800,000 | 56,584,135 |
| OTHER SOURCES | |||
| Federal Grants | 4,066,314,076 | 4,051,800,000 | 14,514,076 |
| Transfer to the Resources of the General Fund | 1,323,599,435 | 1,040,700,000 | 282,899,435 |
| Transfer from the Tobacco Settlement Fund | 102,898,482 | 107,300,000 | (4,401,518) |
| Transfers to the Pequot/Mohegan Fund | (61,800,000) | (61,800,000) | - |
| Total Other Sources | 5,431,011,993 | 5,138,000,000 | 293,011,993 |
| Total Budgeted Revenue | $17,688,528,583 | $17,372,400,000 | $316,128,583 |