For the Fiscal Year Ended June 30, 1995
(Expressed in Thousands)
| Transportation | Workers Compensation | Banking | |||||||
|---|---|---|---|---|---|---|---|---|---|
| Budget | Actual | Variance | Budget | Actual | Variance | Budget | Actual | Variance | |
| Budgeted Revenues: | |||||||||
| Taxes, Net of Refunds | $459,800 | $461,620 | $1,820 | $ - | $ - | $ - | $ - | $ - | $ - |
| Operating Transfers In | 14,200 | 14,278 | 78 | - | - | - | - | - | - |
| Licenses, Permits and Fees | 261,000 | 260,596 | (404) | - | - | - | 12,920 | 12,987 | 67 |
| Other. | 34,500 | 35,164 | 664 | 29,200 | 22,991 | (6,209) | - | - | - |
| Federal Grants. | 4,700 | 4,729 | 29 | - | - | - | - | - | - |
| Equity Transfers In. | - | - | - | - | - | - | - | - | - |
| Total Budgeted Revenues | 774,200 | 776,387 | 2,187 | 29,200 | 22,991 | (6,209) | 12,920 | 12,987 | 67 |
| Expenditures: | |||||||||
| General Government | 1,771 | 1,771 | - | - | - | - | - | - | - |
| Regulation and Protection | 83,978 | 80,077 | 3,901 | 29,190 | 20,999 | 8,191 | 12,867 | 11,664 | 1,203 |
| Conservation and Development | - | - | - | - | - | - | - | - | - |
| Transportation. | 281,527 | 266,142 | 15,385 | - | - | - | - | - | - |
| Human Services | - | - | - | - | - | - | - | - | - |
| Non Functional | 397,328 | 387,056 | 10,272 | - | - | - | - | - | - |
| Appropriations Lapsed. | (29,558) | - | (29,558) | - | - | - | - | - | - |
| Total Expenditures. | 735,046 | 735,046 | - | 29,190 | 20,999 | 8,191 | 12,867 | 11,664 | 1,203 |
| Excess (Deficiency) of Revenues | |||||||||
| Over Expenditures | 39,154 | 41,341 | 2,187 | 10 | 1,992 | 1,982 | 53 | 1,323 | 1,270 |
| Other Financing Sources (Uses): | |||||||||
| Federal and Other Restricted Sources. | - | 48,321 | 48,321 | - | - | - | - | - | - |
| Federal and Other Restricted Uses. | - | (48,321) | (48,321) | - | - | - | - | - | - |
| Transfer Between Funds | - | - | - | - | 1,285 | 1,285 | - | - | - |
| Miscellaneous Adjustments. | - | 1,760 | 1,760 | - | - | - | - | - | - |
| Total Other Financing Sources (Uses). | - | 1,760 | 1,760 | - | 1,285 | 1,285 | - | - | - |
| Excess (Deficiency) of Revenues and Other | |||||||||
| Sources Over Expenditures and Other Uses. | $39,154 | 43,101 | $3,947 | $10 | 3,277 | $3,267 | $53 | 1,323 | $1,270 |
| Budgetary Fund Balances - July 1 | 156,177 | 18,047 | 7,917 | ||||||
| Changes in Reserves. | 9,300 | 1,298 | - | ||||||
| Budgetary Fund Balances - June 30 | $208,578 | $22,622 | $9,240 | ||||||
| Consumer Council & Public Utility Control | Insurance | Criminal Injuries Compensation | |||||||
|---|---|---|---|---|---|---|---|---|---|
| Budget | Actual | Variance | Budget | Actual | Variance | Budget | Actual | Variance | |
| Budgeted Revenues: | |||||||||
| Taxes, Net of Refunds | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Operating Transfers In | - | - | - | - | - | - | - | - | - |
| Licenses, Permits and Fees | - | - | - | - | - | - | - | - | - |
| Other. | 12,100 | 11,232 | (868) | 10,600 | 11,489 | 889 | 1,500 | 2,218 | 718 |
| Federal Grants. | - | - | - | - | - | - | - | - | - |
| Equity Transfers In. | - | - | - | - | - | - | - | - | - |
| Total Budgeted Revenues | 12,100 | 11,232 | (868) | 10,600 | 11,489 | 889 | 1,500 | 2,218 | 718 |
| Expenditures: | |||||||||
| General Government | - | - | - | - | - | - | - | - | - |
| Regulation and Protection | 12,023 | 11,044 | 979 | 10,587 | 9,620 | 967 | 1,500 | 1,500 | - |
| Conservation and Development | - | - | - | - | - | - | - | - | - |
| Transportation. | - | - | - | - | - | - | - | - | - |
| Human Services | - | - | - | - | - | - | - | - | - |
| Non Functional | - | - | - | - | - | - | - | - | - |
| Appropriations Lapsed. | - | - | - | - | - | - | - | - | - |
| Total Expenditures. | 12,023 | 11,044 | 979 | 10,587 | 9,620 | 967 | 1,500 | 1,500 | - |
| Excess (Deficiency) of Revenues | |||||||||
| Over Expenditures | 77 | 188 | 111 | 13 | 1,869 | 1,856 | - | 718 | 718 |
| Other Financing Sources (Uses): | |||||||||
| Federal and Other Restricted Sources. | - | 16 | 16 | - | - | - | - | - | - |
| Federal and Other Restricted Uses. | - | (16) | (16) | - | - | - | - | - | - |
| Transfer Between Funds | - | - | - | - | - | - | - | 13 | 13 |
| Miscellaneous Adjustments. | - | - | - | - | - | - | - | - | - |
| Total Other Financing Sources (Uses) | - | - | - | - | - | - | - | 13 | 13 |
| Excess (Deficiency) of Revenues and Other | |||||||||
| Sources Over Expenditures and Other Uses | $77 | 188 | $111 | $13 | 1,869 | $1,856 | $ - | 731 | $731 |
| Budgetary Fund Balances - July 1 | 628 | 2,440 | 168 | ||||||
| Changes in Reserves. | - | - | - | ||||||
| Budgetary Fund Balances - June 30 | $816 | $4,309 | $899 | ||||||
| Mashantucket Pequot Fund | Regional Market | Soldiers, Sailors and Marines | Total | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Budget | Actual | Variance | Budget | Actual | Variance | Budget | Actual | Variance | Budget | Actual | Variance | |
| Budgeted Revenues: | ||||||||||||
| Taxes, Net of Refunds | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $459,800 | $461,620 | $1,820 |
| Operating Transfers In | - | - | - | - | - | - | - | - | - | 14,200 | 14,278 | 78 |
| Licenses, Permits and Fees | - | - | - | - | - | - | - | - | - | 273,920 | 273,583 | (337) |
| Other. | - | - | - | 902 | 864 | (38) | 3,520 | 3,576 | 56 | 92,322 | 87,534 | (4,788) |
| Federal Grants. | - | - | - | - | - | - | - | - | - | 4,700 | 4,729 | 29 |
| Equity Transfers In. | 85,000 | 85,000 | - | - | - | - | - | - | - | 85,000 | 85,000 | 0 |
| Total Budgeted Revenues | 85,000 | 85,000 | - | 902 | 864 | (38) | 3,520 | 3,576 | 56 | 929,942 | 926,744 | (3,198) |
| Expenditures: | ||||||||||||
| General Government | - | - | - | - | - | - | 226 | 216 | 10 | 1,997 | 1,987 | 10 |
| Regulation and Protection | - | - | - | - | - | - | - | - | - | 150,145 | 134,904 | 15,241 |
| Conservation and Development | - | - | - | 682 | 639 | 43 | - | - | - | 682 | 639 | 43 |
| Transportation. | - | - | - | - | - | - | - | - | - | 281,527 | 266,142 | 15,385 |
| Human Services | - | - | - | - | - | - | 3,293 | 3,110 | 183 | 3,293 | 3,110 | 183 |
| Non Functional | 85,000 | 85,000 | - | 220 | 207 | 13 | - | - | - | 482,548 | 472,263 | 10,285 |
| Appropriations Lapsed. | - | - | - | - | - | - | - | - | - | (29,558) | - | (29,558) |
| Total Expenditures. | 85,000 | 85,000 | - | 902 | 846 | 56 | 3,519 | 3,326 | 193 | 890,634 | 879,045 | 11,589 |
| Excess (Deficiency) of Revenues | ||||||||||||
| Over Expenditures | - | - | - | - | 18 | 18 | 1 | 250 | 249 | 39,308 | 47,699 | 8,391 |
| Other Financing Sources (Uses): | ||||||||||||
| Federal and Other Restricted Sources. | - | - | - | - | - | - | - | - | - | - | 48,337 | 48,337 |
| Federal and Other Restricted Uses. | - | - | - | - | - | - | - | - | - | - | (48,337) | (48,337) |
| Transfer Between Funds | - | - | - | - | - | - | - | (250) | (250) | - | 1,048 | 1,048 |
| Miscellaneous Adjustments. | - | - | - | - | - | - | - | - | - | - | 1,760 | 1,760 |
| Total Other Financing Sources (Uses). | - | - | - | - | - | - | - | (250) | (250) | - | 2,808 | 2,808 |
| Excess (Deficiency) of Revenues and Other | ||||||||||||
| Sources Over Expenditures and Other Uses | $ - | - | $ - | $ - | 18 | $18 | $1 | - | ($1) | $39,308 | 50,507 | $11,199 |
| Budgetary Fund Balances - July 1 | 9 | 132 | 100 | 185,618 | ||||||||
| Changes in Reserves. | - | - | - | 10,598 | ||||||||
| Budgetary Fund Balances - June 30 | $9 | $150 | $100 | $246,723 | ||||||||
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