State of Connecticut

SPECIAL REVENUE FUNDS

TRANSPORTATION FUND SCHEDULE C-4
STATEMENT OF ESTIMATED AND REALIZED REVENUE
FISCAL YEAR ENDED JUNE 30, 2011
REALIZED
REVENUE
BUDGETED
REVENUE
REALIZED
OVER(UNDER)
BUDGETED
TAXES      
Motor Fuels Tax $483,526,139 $489,700,000 $(6,173,861)
Sales Tax - DMV 71,942,605 65,300,000 6,642,605
Oil Companies 165,300,000 165,300,000 -
Totals 720,768,744 720,300,000 468,744
Less Refunds (6,769,350) (6,900,000) 130,650
Net Taxes 713,999,394 713,400,000 599,394
       
OTHER REVENUE      
Motor Vehicle Receipts 220,144,426 225,200,000 (5,055,574)
Licenses, Permits and Fees 135,453,360 137,300,000 (1,846,640)
Interest Income 5,505,557 15,000,000 (9,494,443)
Federal Grants 9,359,810 5,800,000 3,559,810
Transfer from Other Funds 107,550,000 107,600,000 (50,000)
Transfer to Emissions Enterprise Fund (6,500,000) (6,500,000) -
Transfer to TSB Account (15,300,000) (15,300,000) -
Totals 456,213,153 469,100,000 (12,886,847)
Less Refunds of Payments (3,004,904) (2,500,000) (504,904)
Net Other Revenue 453,208,249 466,600,000 (13,391,751)
       
Total Budgeted Revenue $1,167,207,643 $1,180,000,000 $(12,792,357)