State of Connecticut

SPECIAL REVENUE FUNDS

TRANSPORTATION FUND SCHEDULE C-4
STATEMENT OF ESTIMATED AND REALIZED REVENUE
FISCAL YEAR ENDED June 30, 2016
REALIZED
REVENUE
BUDGETED
REVENUE
REALIZED
OVER(UNDER)
BUDGETED
TAXES      
Motor Fuels Tax $518,230,007 $499,000,000 $19,230,007
Oil Companies 249,999,996 339,100,000 (89,100,004)
Sales and Use Tax 109,001,959 158,600,000 (49,598,041)
Sales Tax - DMV 87,160,728 84,000,000 3,160,728
Totals 964,392,690 1,080,700,000 (116,307,310)
Less Refunds (17,408,724) (7,300,000) (10,108,724)
Net Taxes 946,983,966 1,073,400,000 (126,416,034)
       
OTHER REVENUE      
Motor Vehicle Receipts 251,506,448 245,800,000 5,706,448
Licenses, Permits and Fees 143,866,697 139,300,000 4,566,697
Interest Income 8,158,727 7,700,000 458,727
Federal Grants 12,180,809 12,100,000 80,809
Transfer to Emissions Enterprise Fund (6,500,000) (6,500,000) -
Totals 409,212,681 398,400,000 10,812,681
Less Refunds of Payments (3,384,291) (3,700,000) 315,709
Net Other Revenue 405,828,390 394700000 11,128,390
       
Total Budgeted Revenue $1,352,812,356 $1,468,100,000 $(115,287,644)
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