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 |