STATE OF CONNECTICUT TRANSPORTATION FUND
STATEMENT OF ESTIMATED AND REALIZED REVENUE
FOR THE TWO MONTHS ENDED AUGUST 31, 1997
(In Thousands)Exhibit G
Increases
Estimated orRevisedRealizedUnrealized
Revenue(Decreases)EstimatesRevenueRevenue
TAXES
Motor Fuels Tax $ 521,200 $ 4,800 $ 526,000 $ 47,047 $ 478,953
Less Refunds (5,900) 100 (5,800) (640) (5,160)
Net Taxes 515,300 4,900 520,200 46,407 473,793
OTHER REVENUE
Motor Vehicle Receipts 176,000 1,700 177,700 31,998 145,702
Licenses, Permits and Fees 101,850 2,950 104,800 11,343 93,457
Interest Income 31,000 3,500 34,500 2 34,498
Federal Grants 3,000 - 3,000 - 3,000
Transfers to Conservation Fund (250) - (250) - (250)
Total Other Revenue 311,600 8,150 319,750 43,343 276,407
Total Budgeted Revenue 826,900 13,050 839,950 89,750 750,200
Restricted Federal and
Other Grant Revenue 216,416 11,778 228,194 17,921 210,273
Totals $1,043,316 $ 24,828 $1,068,144 $107,671 $ 960,473

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