SPECIAL REVENUE FUNDS
TRANSPORTATION FUND | SCHEDULE C-4 | ||
---|---|---|---|
STATEMENT OF ESTIMATED AND REALIZED REVENUE | |||
FISCAL YEAR ENDED JUNE 30, 2014 | |||
REALIZED REVENUE |
BUDGETED REVENUE |
REALIZED OVER(UNDER) BUDGETED |
|
TAXES | |||
Motor Fuels Tax | $508,057,833 | $502,900,000 | $5,157,833 |
Oil Companies | 380,700,000 | 380,700,000 | - |
Sales Tax - DMV | 82,215,610 | 78,400,000 | 3,815,610 |
Totals | 970,973,443 | 962,000,000 | 8,973,443 |
Less Refunds | (6,992,781) | (6,500,000) | (492,781) |
Net Taxes | 963,980,662 | 955,500,000 | 8,480,662 |
OTHER REVENUE | |||
Motor Vehicle Receipts | 236,063,131 | 234,000,000 | 2,063,131 |
Licenses, Permits and Fees | 138,390,185 | 138,500,000 | (109,815) |
Interest Income | 6,770,537 | 3,800,000 | 2,970,537 |
Federal Grants | 12,100,107 | 13,100,000 | (999,893) |
Transfer from Other Funds | (76,500,000) | (76,500,000) | - |
Transfer to Emissions Enterprise Fund | (6,500,000) | (6,500,000) | - |
Transfer to TSB Account | (15,000,000) | (15,000,000) | - |
Totals | 295,323,960 | 291,400,000 | 3,923,960 |
Less Refunds of Payments | (3,614,185) | (3,200,000) | (414,185) |
Net Other Revenue | 291,709,775 | 288,200,000 | 3,509,775 |
Total Budgeted Revenue | $1,255,690,437 | $1,243,700,000 | $11,990,437 |