SCHEDULE C-2
STATE OF CONNECTICUT TRANSPORTATION FUND
STATEMENT OF ESTIMATED AND REALIZED REVENUE
FISCAL YEAR ENDED JUNE 30, 1997
Realized
RealizedBudgetedOver (Under)
RevenueRevenueBudgeted
TAXES
Motor Fuels Tax $ 550,568,595 $563,500,000 $ (12,931,405)
Less Refunds (5,976,503) (6,750,000) 773,497
Net Taxes 544,592,092 556,750,000 (12,157,908)
OTHER REVENUE
Motor Vehicle Receipts 175,943,717 175,500,000 443,717
Licenses, Permits and Fees 88,306,435 76,500,000 11,806,435
Interest Income 42,005,481 30,000,000 12,005,481
Federal Grants 3,563,474 4,000,000 (436,526)
Transfers to Other Funds (250,000) (250,000) -
Total Other Revenue 309,569,107 285,750,000 23,819,107
Total Budgeted Revenue 854,161,199 $842,500,000 $ 11,661,199
Restricted Federal and
Other Grant Revenue 71,405,709
Total $ 925,566,908

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