STATE OF CONNECTICUT TRANSPORTATION FUND
STATEMENT OF ESTIMATED AND REALIZED REVENUE
FOR THE NINE MONTHS ENDED MARCH 31, 1997
(In Thousands)Exhibit G
Increases
Estimated orRevisedRealizedUnrealized
Revenue(Decreases)EstimatesRevenueRevenue
TAXES
Motor Fuels Tax$ 563,500 $ (8,800)$ 554,700 $ 361,024 $193,676
Less Refunds(6,750)750 (6,000)(3,832)(2,168)
Net Taxes556,750 (8,050)548,700 357,192 191,508
OTHER REVENUE
Motor Vehicle Receipts175,500 (1,700)173,800 114,859 58,941
Licenses, Permits and Fees76,500 9,000 85,500 58,474 27,026
Interest Income30,000 8,000 38,000 21,788 16,212
Federal Grants4,000 (700)3,300 0 3,300
Transfers to Conservation Fund(250)50 (200)(250)50
Total Other Revenue285,750 14,650 300,400 194,871 105,529
Total Budgeted Revenue842,500 6,600 849,100 552,063 297,037
Restricted Federal and
Other Grant Revenue169,291 103,283 272,574 48,558 224,016
Totals$ 1,011,791 $ 109,883 $ 1,121,674 $ 600,621 $ 521,053

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