STATE OF CONNECTICUT TRANSPORTATION FUND
STATEMENT OF ESTIMATED AND REALIZED REVENUE
FOR THE FIVE MONTHS ENDED NOVEMBER 30, 1997
(In Thousands)Exhibit G
Increases
Estimated orRevisedRealizedUnrealized
Revenue(Decreases)EstimatesRevenueRevenue
TAXES
Motor Fuels Tax $ 521,200 $ 7,800 $ 529,000 $ 138,643 $ 390,357
Less Refunds (5,900) 100 (5,800) (2,287) (3,513)
Net Taxes 515,300 7,900 523,200 136,356 386,844
OTHER REVENUE
Motor Vehicle Receipts 176,000 3,100 179,100 72,409 106,691
Licenses, Permits and Fees 101,850 2,950 104,800 36,685 68,115
Interest Income 31,000 3,500 34,500 7,483 27,017
Federal Grants 3,000 - 3,000 - 3,000
Transfers from Other Fund - 3,000 3,000 - 3,000
Transfers to Conservation Fund (250) - (250) (250) -
Total Other Revenue 311,600 12,550 324,150 116,327 207,823
Total Budgeted Revenue 826,900 20,450 847,350 252,683 594,667
Restricted Federal and
Other Grant Revenue 216,416 122,523 338,939 122,776 216,163
Totals $1,043,316 $142,973 $1,186,289 $375,459 $ 810,830

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