STATE OF CONNECTICUT TRANSPORTATION FUND
ANALYSIS OF UNAPPROPRIATED SURPLUS
AS OF MARCH 31, 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 14,650 300,400
Total Budgeted Revenue842,500 6,600 0 849,100
APPROPRIATIONS - EXHIBIT H
Budgeted Appropriations843,652 3,883 1,730 849,265
Continued from Prior Year(16,905)(16,905)
Current Year Appropriations826,747 3,883 1,730 832,360
Estimated Lapses(6,000)(10,100)(16,100)
Restricted Grants Affecting Surplus
Net Appropriations820,747 (6,217)1,730 816,260
Surplus from Operations21,753 12,817 (1,730)32,840
Miscellaneous Adjustments435 435
Surplus, July 1, 1996 57,400 14,312 71,712
Projected Surplus, June 30, 1997$ 79,153 $ 27,129 $ (1,295)$ 104,987

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