| STATE OF CONNECTICUT GENERAL FUND | |||||
| STATEMENT OF ESTIMATED AND REALIZED REVENUE | |||||
| FOR THE FIVE MONTHS ENDED NOVEMBER 30, 1997 | Exhibit C | ||||
| (In Thousands) | |||||
| Increases | |||||
|---|---|---|---|---|---|
| Estimated | or | Revised | Realized | Unrealized | |
| Revenue | (Decreases) | Estimates | Revenue | Revenue | |
| TAXES | |||||
| Personal Income | $ 3,135,100 | $ 200,400 | $ 3,335,500 | $ 882,377 | $ 2,453,123 |
| Sales and Use | 2,694,500 | 60,500 | 2,755,000 | 714,803 | 2,040,197 |
| Corporations | 626,100 | - | 626,100 | 117,346 | 508,754 |
| Inheritance and Estate | 193,500 | 11,500 | 205,000 | 98,921 | 106,079 |
| Insurance Companies | 179,600 | 5,400 | 185,000 | 41,613 | 143,387 |
| Public Service Corporations | 175,000 | (2,000) | 173,000 | 33,748 | 139,252 |
| Hospital Gross Receipts | 151,800 | (9,200) | 142,600 | 37,835 | 104,765 |
| Cigarettes and Tobacco | 121,900 | 3,400 | 125,300 | 44,117 | 81,183 |
| Oil Companies | 75,200 | 300 | 75,500 | 22,700 | 52,800 |
| Real Estate Conveyance | 72,100 | 11,900 | 84,000 | 39,808 | 44,192 |
| Alcoholic Beverages | 39,400 | - | 39,400 | 9,831 | 29,569 |
| Admissions, Dues and Cabaret | 24,400 | 1,600 | 26,000 | 9,076 | 16,924 |
| Miscellaneous | 25,200 | - | 25,200 | 3,222 | 21,978 |
| Totals | 7,513,800 | 283,800 | 7,797,600 | 2,055,397 | 5,742,203 |
| Less Refunds | (698,000) | 43,000 | (655,000) | (142,171) | (512,829) |
| Net Taxes | 6,815,800 | 326,800 | 7,142,600 | 1,913,226 | 5,229,374 |
| OTHER REVENUE | |||||
| Transfers - Special Revenue | 264,400 | (6,800) | 257,600 | 91,837 | 165,763 |
| Indian Gaming Payments | 230,000 | - | 230,000 | 83,757 | 146,243 |
| Licenses, Permits and Fees | 110,700 | - | 110,700 | 30,264 | 80,436 |
| Sales of Commodities and Services | 40,000 | (7,400) | 32,600 | 11,983 | 20,617 |
| Rents, Fines and Escheats | 32,000 | - | 32,000 | 7,963 | 24,037 |
| Investment Income | 37,000 | 6,000 | 43,000 | 20,066 | 22,934 |
| Miscellaneous | 109,000 | (4,000) | 105,000 | 41,211 | 63,789 |
| Total Other Revenue | 823,100 | (12,200) | 810,900 | 287,081 | 523,819 |
| OTHER SOURCES | |||||
| Federal Grants | 1,883,500 | (45,200) | 1,838,300 | 728,831 | 1,109,469 |
| Statutory Transfers to Other Funds | (180,000) | - | (180,000) | - | (180,000) |
| Total Other Sources | 1,703,500 | (45,200) | 1,658,300 | 728,831 | 929,469 |
| Total Budgeted Revenue | 9,342,400 | 269,400 | 9,611,800 | 2,929,138 | 6,682,662 |
| Restricted Federal and Other Revenue- Net of Inter-Agency Transfers | 403,198 | 509,316 | 912,514 | 262,495 | 650,019 |
| Totals | $9,745,598 | $ 778,716 | $ 10,524,314 | $3,191,633 | $7,332,681 |
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