GENERAL FUND
| GENERAL FUND STATEMENT OF ESTIMATED AND REALIZED REVENUE |
SCHEDULE B-2 | ||
|---|---|---|---|
| FISCAL YEAR ENDED JUNE 30, 2008 | |||
| REALIZED REVENUE |
BUDGETED REVENUE |
REALIZED OVER(UNDER) BUDGETED | |
| TAXES | |||
| Personal Income | $7,512,688,284 | $7,193,900,000 | $318,788,284 |
| Sales and Use | 3,582,316,839 | 3,598,900,000 | (16,583,161) |
| Corporations | 733,941,984 | 870,000,000 | (136,058,016) |
| Cigarettes and Tobacco | 335,196,665 | 351,500,000 | (16,303,335) |
| Insurance Companies | 227,220,954 | 258,100,000 | (30,879,046) |
| Public Service Corporations | 237,112,562 | 253,100,000 | (15,987,438) |
| Real Estate Conveyance | 158,544,197 | 200,000,000 | (41,455,803) |
| Inheritance and Estate | 170,618,814 | 185,400,000 | (14,781,186) |
| Oil Companies | 205,483,240 | 134,700,000 | 70,783,240 |
| Alcoholic Beverages | 47,077,475 | 47,000,000 | 77,475 |
| Admissions, Dues and Cabaret | 37,276,886 | 34,400,000 | 2,876,886 |
| Miscellaneous | 139,979,799 | 145,000,000 | (5,020,201) |
| Totals | 13,387,457,699 | 13,272,000,000 | 115,457,699 |
| Less Refunds of Taxes | (852,184,147) | (812,800,000) | (39,384,147) |
| Less R & D Credit Exchange | (11,362,507) | (6,000,000) | (5,362,507) |
| Net Taxes | 12,523,911,045 | 12,453,200,000 | 70,711,045 |
| OTHER REVENUE | |||
| Indian Gaming Payments | 411,409,920 | 437,500,000 | (26,090,080) |
| Transfers - Special Revenue | 287,603,607 | 282,600,000 | 5,003,607 |
| Licenses, Permits and Fees | 171,739,173 | 163,600,000 | 8,139,173 |
| Rents, Fines and Escheats | 59,922,565 | 52,100,000 | 7,822,565 |
| Sales of Commodities and Services | 30,066,542 | 38,000,000 | (7,933,458) |
| Investment Income | 63,942,685 | 85,000,000 | (21,057,315) |
| Miscellaneous | 140,088,608 | 148,100,000 | (8,011,392) |
| Total Other Revenue | 1,164,773,100 | 1,206,900,000 | (42,126,900) |
| Less Refunds of Payments | (501,193) | (600,000) | 98,807 |
| Net Other Revenue | 1,164,271,907 | 1,206,300,000 | (42,028,093) |
| OTHER SOURCES | |||
| Federal Grants | 2,701,602,617 | 2,643,100,000 | 58,502,617 |
| Transfer to the Resources of the General Fund | - | (16,000,000) | 16,000,000 |
| Transfer from the Tobacco Settlement Fund | 115,300,000 | 115,300,000 | - |
| Transfers to the Pequot/Mohegan Fund | (86,300,000) | (86,300,000) | - |
| Total Other Sources | 2,730,602,617 | 2,656,100,000 | 74,502,617 |
| Total Budgeted Revenue | $16,418,785,569 | $16,315,600,000 | $103,185,569 |