TENTATIVE REPORT - SUBJECT TO ACCRUALS AND ADJUSTMENTS
STATE OF CONNECTICUT TRANSPORTATION FUND
STATEMENT OF ESTIMATED AND REALIZED REVENUE
FOR THE FISCAL YEAR ENDED JUNE 30, 1998
(In Thousands)Exhibit G
In-
creases
Esti-
mated
orRe-
vised
Rea-
lized
Unre-
alized
Reve-
nue
(De-
creases)
Esti-
mates
Rev-
enue
Rev-
enue
TAXES
Motor Fuels Tax $ 521,200 $ 9,800 $ 531,000 $ 485,808 $ 45,192
Less Refunds (5,900) (900) (6,800) (6,752) (48)
Net Taxes 515,300 8,900 524,200 479,056 45,144
OTHER REVENUE
Motor Vehicle Receipts 176,000 10,000 186,000 185,975 25
Licenses, Permits and Fees 101,850 4,750 106,600 104,524 2,076
Interest Income 31,000 4,500 35,500 28,720 6,780
Federal Grants 3,000 100 3,100 3,115 (15)
Transfers from Other Fund - 3,000 3,000 3,015 (15)
Transfers to Conservation Fund (250) - (250) (250) -
Total Other Revenue 311,600 22,350 333,950 325,099 8,851
Total Budgeted Revenue 826,900 31,250 858,150 804,155 53,995
Restricted Federal and
Other Grant Revenue 216,416 161,862 378,278 179,365 198,913
Totals $1,043,316 $193,112 $1,236,428 $983,520 $ 252,908

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