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 orRevisedRealizedUnrealized
Revenue(Decreases)EstimatesRevenueRevenue
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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