| STATE OF CONNECTICUT GENERAL FUND | |||||
| STATEMENT OF ESTIMATED AND REALIZED REVENUE | |||||
| FOR THE NINE MONTHS ENDED MARCH 31, 1997 | Exhibit C | ||||
| (In Thousands) | |||||
| Increases | |||||
|---|---|---|---|---|---|
| Estimated | or | Revised | Realized | Unrealized | |
| Revenue | Decreases | Estimates | Revenue | Revenue | |
| TAXES | |||||
| Personal Income | $ 2,849,000 | $ 166,800 | $ 3,015,800 | $ 1,840,693 | $ 1,175,107 |
| Sales and Use | 2,559,900 | 29,400 | 2,589,300 | 1,543,348 | 1,045,952 |
| Corporations | 682,200 | 14,800 | 697,000 | 429,125 | 267,875 |
| Inheritance and Estate | 217,000 | 6,000 | 223,000 | 165,220 | 57,780 |
| Hospital Gross Receipts | 192,000 | (4,000) | 188,000 | 92,898 | 95,102 |
| Public Service Corporations | 187,800 | 0 | 187,800 | 79,842 | 107,958 |
| Insurance Companies | 170,400 | 9,200 | 179,600 | 136,509 | 43,091 |
| Cigarettes and Tobacco | 124,200 | 0 | 124,200 | 84,760 | 39,440 |
| Oil Companies | 66,400 | 11,600 | 78,000 | 36,661 | 41,339 |
| Real Estate Conveyance | 62,000 | 7,700 | 69,700 | 52,805 | 16,895 |
| Alcoholic Beverages | 40,100 | (600) | 39,500 | 23,670 | 15,830 |
| Admissions, Dues and Cabaret | 21,700 | 2,500 | 24,200 | 17,757 | 6,443 |
| Miscellaneous | 23,100 | 2,400 | 25,500 | 13,121 | 12,379 |
| Totals | 7,195,800 | 245,800 | 7,441,600 | 4,516,409 | 2,925,191 |
| Less Refunds | (582,000) | 2,000 | (580,000) | (323,284) | (256,716) |
| Less Transfer to Economic Recovery Fund | (29,500) | 29,500 | 0 | 0 | 0 |
| Net Taxes | 6,584,300 | 277,300 | 6,861,600 | 4,193,125 | 2,668,475 |
| OTHER REVENUE | |||||
| Transfers - Special Revenue | 280,500 | (29,100) | 251,400 | 183,511 | 67,889 |
| Indian Gaming Payments | 210,000 | (7,100) | 202,900 | 130,795 | 72,105 |
| Licenses, Permits and Fees | 113,700 | 4,800 | 118,500 | 76,976 | 41,524 |
| Sales of Commodities and Services | 37,000 | 1,000 | 38,000 | 28,769 | 9,231 |
| Rents, Fines and Escheats | 37,000 | (2,000) | 35,000 | 14,025 | 20,975 |
| Investment Income | 23,700 | 8,300 | 32,000 | 27,264 | 4,736 |
| Miscellaneous | 150,500 | (46,500) | 104,000 | 71,673 | 32,327 |
| Total Other Revenue | 852,400 | (70,600) | 781,800 | 533,013 | 248,787 |
| OTHER SOURCES | |||||
| Federal Grants | 1,698,000 | 83,000 | 1,781,000 | 1,350,511 | 430,489 |
| Statutory Transfers to Other Funds | (85,000) | 0 | (85,000) | (28,333) | (56,667) |
| Total Other Sources | 1,613,000 | 83,000 | 1,696,000 | 1,322,178 | 373,822 |
| Total Budgeted Revenue | 9,049,700 | 289,700 | 9,339,400 | 6,048,316 | 3,291,084 |
| Restricted Federal and Other Revenue- | |||||
| Net of Inter-Agency Transfers | 345,609 | 654,891 | 1,000,500 | 479,571 | 520,929 |
| Totals | $ 9,395,309 | $ 944,591 | $ 10,339,900 | $ 6,527,887 | $ 3,812,013 |
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