STATE OF CONNECTICUT TRANSPORTATION FUND
STATEMENT OF ESTIMATED AND REALIZED REVENUE
FOR THE TEN MONTHS ENDED APRIL 30, 1997
(In Thousands)Exhibit G
Estimated
Revenue
Increases
or
(Decreases)
Revised
Estimates
Realized
Revenue
Unrealized
Revenue
TAXES
Motor Fuels Tax$563,500 $(8,800)$554,700 $403,853 $150,847
Less Refunds(6,750)750 (6,000)(4,527)(1,473)
Net Taxes556,750 (8,050)548,700 399,326 149,374
OTHER REVENUE
Motor Vehicle Receipts175,500 800 176,300 139,169 37,131
Licenses, Permits and Fees76,500 10,500 87,000 68,132 18,868
Interest Income30,000 10,000 40,000 27,644 12,356
Federal Grants4,000 (700)3,300 0 3,300
Transfers to Conservation Fund(250)0 (250)(250)0
Total Other Revenue285,750 20,600 306,350 234,695 71,655
Total Budgeted Revenue842,500 12,550 855,050 634,021 221,029
Restricted Federal and
Other Grant Revenue169,291 109,536 278,827 59,598 219,229
Totals$1,011,791 $122,086 $1,133,877 $693,619 $440,258

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