| STATE OF CONNECTICUT TRANSPORTATION FUND | |||||
| STATEMENT OF ESTIMATED AND REALIZED REVENUE | |||||
| FOR THE EIGHT MONTHS ENDED FEBRUARY 28, 1998 | |||||
| (In Thousands) | Exhibit G | ||||
| Increases | |||||
| Estimated | or | Revised | Realized | Unrealized | |
| Revenue | (Decreases) | Estimates | Revenue | Revenue | |
| TAXES | |||||
| Motor Fuels Tax | $ 521,200 | $ (5,800) | $ 515,400 | $ 273,052 | $ 242,348 |
| Less Refunds | (5,900) | 300 | (5,600) | (3,698) | (1,902) |
| Net Taxes | 515,300 | (5,500) | 509,800 | 269,354 | 240,446 |
| OTHER REVENUE | |||||
| Motor Vehicle Receipts | 176,000 | 3,100 | 179,100 | 105,452 | 73,648 |
| Licenses, Permits and Fees | 101,850 | 2,950 | 104,800 | 62,897 | 41,903 |
| Interest Income | 31,000 | 3,500 | 34,500 | 16,515 | 17,985 |
| Federal Grants | 3,000 | - | 3,000 | - | 3,000 |
| Transfers from Other Fund | - | 3,000 | 3,000 | 3,015 | (15) |
| Transfers to Conservation Fund | (250) | - | (250) | (250) | - |
| Total Other Revenue | 311,600 | 12,550 | 324,150 | 187,629 | 136,521 |
| Total Budgeted Revenue | 826,900 | 7,050 | 833,950 | 456,983 | 376,967 |
| Restricted Federal and | |||||
| Other Grant Revenue | 216,416 | 136,480 | 352,896 | 151,146 | 201,750 |
| Totals | $1,043,316 | $143,530 | $1,186,846 | $608,129 | $ 578,717 |
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