| 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 | or | Revised | Realized | Unrealized | |
| Revenue | (Decreases) | Estimates | Revenue | Revenue | |
| 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 Taxes | 556,750 | (8,050) | 548,700 | 357,192 | 191,508 |
| OTHER REVENUE | |||||
| Motor Vehicle Receipts | 175,500 | (1,700) | 173,800 | 114,859 | 58,941 |
| Licenses, Permits and Fees | 76,500 | 9,000 | 85,500 | 58,474 | 27,026 |
| Interest Income | 30,000 | 8,000 | 38,000 | 21,788 | 16,212 |
| Federal Grants | 4,000 | (700) | 3,300 | 0 | 3,300 |
| Transfers to Conservation Fund | (250) | 50 | (200) | (250) | 50 |
| Total Other Revenue | 285,750 | 14,650 | 300,400 | 194,871 | 105,529 |
| Total Budgeted Revenue | 842,500 | 6,600 | 849,100 | 552,063 | 297,037 |
| Restricted Federal and | |||||
| Other Grant Revenue | 169,291 | 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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