SCHEDULE B-2
STATE OF CONNECTICUT GENERAL FUND
STATEMENT OF ESTIMATED AND REALIZED REVENUE
FISCAL YEAR ENDED JUNE 30, 1997
Realized
RealizedBudgetedOver (Under)
RevenueRevenueBudgeted
TAXES
Personal Income $ 3,110,868,241 $ 2,849,000,000 $ 261,868,241
Sales and Use 2,611,455,604 2,559,900,000 51,555,604
Corporations 677,882,849 682,200,000 (4,317,151)
Inheritance and Estate 227,983,782 217,000,000 10,983,782
Hospital Gross Receipts 173,738,026 192,000,000 (18,261,974)
Insurance Companies 193,071,727 170,400,000 22,671,727
Public Service Corporations 179,365,092 187,800,000 (8,434,908)
Cigarettes and Tobacco 126,576,392 124,200,000 2,376,392
Oil Companies 80,361,976 66,400,000 13,961,976
Real Estate Conveyance 75,082,239 62,000,000 13,082,239
Alcoholic Beverages 39,670,607 40,100,000 (429,393)
Admissions, Dues and Cabaret 25,886,753 21,700,000 4,186,753
Miscellaneous 28,508,749 23,100,000 5,408,749
Totals 7,550,452,037 7,195,800,000 354,652,037
Less Refunds (490,548,019) (582,000,000) 91,451,981
Less Transfer to Economic Recovery Fund - (29,500,000) 29,500,000
Net Taxes 7,059,904,018 6,584,300,000 475,604,018
OTHER REVENUE
Transfers - Special Revenue 258,682,020 280,500,000 (21,817,980)
Indian Gaming Payments 203,601,002 210,000,000 (6,398,998)
Licenses, Permits and Fees 124,833,010 113,700,000 11,133,010
Sales of Commodities and Services 39,052,756 37,000,000 2,052,756
Rents, Fines and Escheats 33,130,374 37,000,000 (3,869,626)
Investment Income 39,623,062 23,700,000 15,923,062
Miscellaneous 112,736,006 150,500,000 (37,763,994)
Total Other Revenue 811,658,230 852,400,000 (40,741,770)
OTHER SOURCES
Federal Grants 1,795,514,335 1,698,000,000 97,514,335
Statutory Transfers to Other Funds (85,000,000) (85,000,000) -
Total Other Sources 1,710,514,335 1,613,000,000 97,514,335
Total Budgeted Revenue 9,582,076,583 $ 9,049,700,000 $ 532,376,583
- -
Restricted Federal and Other Revenue-
Net of Inter-Agency Transfers 689,849,445
Total $10,271,926,028

Back to Index of Fiscal Year-End Report
Back to Comptroller's Home Page