| TRANSPORTATION FUND STATEMENT OF ESTIMATED AND REALIZED REVENUE FISCAL YEAR ENDED JUNE 30, 1997 | SCHEDULE C-4 | ||
TAXES | REALIZED REVENUE | BUDGETED REVENUE | REALIZED OVER (UNDER) BUDGETED |
|---|---|---|---|
| Motor Fuels Tax | $550,568,595 | $ 563,500,000 | $ (12,931,405) |
| Less Refunds | (5,976,503) | (6,750,000) | 773,497 |
| Net Taxes | 544,592,092 | 556,750,000 | (12,157,908) |
| OTHER REVENUE | |||
| Motor Vehicle Receipts | 175,943,717 | 175,500,000 | 443,717 |
| Licenses, Permits and Fees | 88,306,435 | 76,500,000 | 11,806,435 |
| Interest Income | 42,005,481 | 30,000,000 | 12,005,481 |
| Federal Grants | 3,563,474 | 4,000,000 | (436,526) |
| Transfers to Other Funds | (250,000) | (250,000) | - |
| Total Other Revenue | 309,569,107 | 285,750,000 | 23,819,107 |
| Total Budgeted Revenue | 854,161,199 | $ 842,500,000 | $ 11,661,199 |
| Restricted Federal and Other Grant Revenue | 71,405,709 | ||
| Total | $ 925,566,908 | ||