STATE OF CONNECTICUT GENERAL FUND
STATEMENT OF ESTIMATED AND REALIZED REVENUE
FOR THE TWO MONTHS ENDED AUGUST 31, 1997Exhibit C
(In Thousands)
Increases
EstimatedorRevisedRealizedUnrealized
Revenue(Decreases)EstimatesRevenueRevenue
TAXES
Personal Income $ 3,135,100 $ 55,000 $ 3,190,100 $ 176,694 $ 3,013,406
Sales and Use 2,694,500 6,500 2,701,000 41,335 2,659,665
Corporations 626,100 - 626,100 4,944 621,156
Inheritance and Estate 193,500 3,100 196,600 43,123 153,477
Insurance Companies 179,600 3,400 183,000 1,311 181,689
Public Service Corporations 175,000 (2,000) 173,000 111 172,889
Hospital Gross Receipts 151,800 (4,100) 147,700 9 147,691
Cigarettes and Tobacco 121,900 3,400 125,300 12,757 112,543
Oil Companies 75,200 1,300 76,500 287 76,213
Real Estate Conveyance 72,100 3,000 75,100 16,392 58,708
Alcoholic Beverages 39,400 - 39,400 32 39,368
Admissions, Dues and Cabaret 24,400 1,600 26,000 3,638 22,362
Miscellaneous 25,200 - 25,200 1,898 23,302
Totals 7,513,800 71,200 7,585,000 302,531 7,282,469
Less Refunds (698,000) 28,000 (670,000) (48,247) (621,753)
Net Taxes 6,815,800 99,200 6,915,000 254,284 6,660,716
OTHER REVENUE
Transfers - Special Revenue 264,400 3,200 267,600 31,563 236,037
Indian Gaming Payments 230,000 - 230,000 18,333 211,667
Licenses, Permits and Fees 110,700 - 110,700 10,237 100,463
Sales of Commodities and Services 40,000 (7,400) 32,600 5,783 26,817
Rents, Fines and Escheats 32,000 - 32,000 3,227 28,773
Investment Income 37,000 - 37,000 2,556 34,444
Miscellaneous 109,000 (6,000) 103,000 18,130 84,870
Total Other Revenue 823,100 (10,200) 812,900 89,829 723,071
OTHER SOURCES
Federal Grants 1,883,500 - 1,883,500 262,551 1,620,949
Statutory Transfers to Other Funds (180,000) - (180,000) - (180,000)
Total Other Sources 1,703,500 - 1,703,500 262,551 1,440,949
Total Budgeted Revenue 9,342,400 89,000 9,431,400 606,664 8,824,736
Restricted Federal and Other Revenue-
Net of Inter-Agency Transfers 403,198 364,999 768,197 93,037 675,160
Totals $9,745,598 $ 453,999 $ 10,199,597 $ 699,701 $9,499,896

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