State of Connecticut

SPECIAL REVENUE FUNDS

TRANSPORTATION FUND SCHEDULE C-4
STATEMENT OF ESTIMATED AND REALIZED REVENUE
FISCAL YEAR ENDED JUNE 30, 2010
REALIZED
REVENUE
BUDGETED
REVENUE
REALIZED
OVER(UNDER)
BUDGETED
TAXES      
Motor Fuels Tax $503,635,414 $494,700,000 $8,935,414
Sales Tax - DMV 67,784,155 54,800,000 12,984,155
Oil Companies 141,900,000 141,900,000 -
Totals 713,319,569 691,400,000 21,919,569
Less Refunds (7,314,974) (6,600,000) (714,974)
Net Taxes 706,004,595 684,800,000 21,204,595
       
OTHER REVENUE      
Motor Vehicle Receipts 220,703,173 224,500,000 (3,796,827)
Licenses, Permits and Fees 135,003,639 136,100,000 (1,096,361)
Interest Income 6,681,167 16,500,000 (9,818,833)
Federal Grants 3,001,784 - 3,001,784
Transfer from Other Funds 71,200,000 81,200,000 (10,000,000)
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 414,789,763 433,500,000 (18,710,237)
Less Refunds of Payments (2,905,967) (2,600,000) (305,967)
Net Other Revenue 411,883,796 430,900,000 (19,016,204)
       
Total Budgeted Revenue $1,117,888,391 $1,115,700,000 $2,188,391