SPECIAL REVENUE FUNDS
SCHEDULE C-4
| TRANSPORTATION FUND | SCHEDULE C-4 | ||
|---|---|---|---|
| STATEMENT OF ESTIMATED AND REALIZED REVENUE | |||
| FISCAL YEAR ENDED JUNE 30, 2002 | |||
|
REALIZED REVENUE |
BUDGETED REVENUE |
REALIZED OVER(UNDER) BUDGETED |
|
| TAXES | |||
| Motor Fuels Tax | $430,287,048 | $413,900,000 | $16,387,048 |
| Oil Companies | 46,000,000 | 46,000,000 | - |
| Sales Tax - DMV | 65,223,507 | 60,000,000 | 5,223,507 |
| Totals | 541,510,555 | 519,900,000 | 21,610,555 |
| Less Refunds of Taxes | (7,776,572) | (5,500,000) | (2,276,572) |
| Net Taxes | 533,733,983 | 514,400,000 | 19,333,983 |
| OTHER REVENUE | |||
| Motor Vehicle Receipts | 200,690,202 | 197,300,000 | 3,390,202 |
| Licenses, Permits and Fees | 130,703,846 | 123,000,000 | 7,703,846 |
| Interest Income | 40,479,951 | 37,000,000 | 3,479,951 |
| Federal Grants | 3,310,446 | 3,000,000 | 310,446 |
| Transfers to Other Funds | (3,000,000) | (3,000,000) | - |
| Transfers to Emissions Enterprise Fund | (6,500,000) | (6,500,000) | - |
| Totals | 365,684,445 | 350,800,000 | 14,884,445 |
| Less Refunds of Payments | (2,524,621) | (2,800,000) | 275,379 |
| Net Other Revenue | 363,159,824 | 348,000,000 | 15,159,824 |
| Total Budgeted Revenue | 896,893,807 | $862,400,000 | $34,493,807 |
| Restricted Federal and | |||
| Other Grant Revenue | 103,224,804 | ||
| Total | $1,000,118,611 | ||