STATE OF CONNECTICUT TRANSPORTATION FUND
ANALYSIS OF UNAPPROPRIATED SURPLUS
AS OF APRIL 30, 1997
(In Thousands)
Exhibit F
BudgetaryOther
Budget IncreasesIncreasesRevised
Plan(Decreases)(Decreases)Estimates
BUDGETED REVENUE - EXHIBIT G
Taxes$556,750 $(8,050)$$548,700
Other Revenue285,750 20,600 306,350
Total Budgeted Revenue842,500 12,550 0 855,050
APPROPRIATIONS - EXHIBIT H
Budgeted Appropriations843,652 3,883 1,729 849,264
Continued from Prior Year(16,905)(16,905)
Current Year Appropriations826,747 3,883 1,729 832,359
Estimated Lapses(6,000)(10,100)(16,100)
Restricted Grants Affecting Surplus
Net Appropriations820,747 (6,217)1,729 816,259
Surplus from Operations21,753 18,767 (1,729)38,791
Miscellaneous Adjustments435 435
Surplus, July 1, 1996 57,400 14,312 71,712
Projected Surplus, June 30, 1997 $79,153 $33,079$(1,294)$110,938

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