GENERAL FUND
| STATE OF CONNECTICUT GENERAL FUND STATEMENT OF ESTIMATED AND REALIZED REVENUE |
SCHEDULE B-2 | ||
|---|---|---|---|
| FISCAL YEAR ENDED June 30, 2009 | |||
| REALIZED REVENUE |
BUDGETED REVENUE |
REALIZED OVER(UNDER) BUDGETED | |
| TAXES | |||
| Personal Income | $6,385,856,437 | $7,676,400,000 | $(1,290,543,563) |
| Sales and Use | 3,318,752,229 | 3,747,700,000 | (428,947,771) |
| Corporations | 615,920,501 | 791,500,000 | (175,579,499) |
| Cigarettes and Tobacco | 317,774,453 | 348,100,000 | (30,325,547) |
| Insurance Companies | 202,217,264 | 263,300,000 | (61,082,736) |
| Public Service Corporations | 268,494,765 | 257,800,000 | 10,694,765 |
| Real Estate Conveyance | 90,802,186 | 204,000,000 | (113,197,814) |
| Inheritance and Estate | 238,336,664 | 191,000,000 | 47,336,664 |
| Oil Companies | 104,413,157 | 144,300,000 | (39,886,843) |
| Alcoholic Beverages | 47,064,448 | 47,500,000 | (435,552) |
| Admissions, Dues and Cabaret | 36,040,020 | 35,100,000 | 940,020 |
| Miscellaneous | 143,304,958 | 145,000,000 | (1,695,042) |
| Totals | 11,768,977,082 | 13,851,700,000 | (2,082,722,918) |
| Less Refunds of Taxes | (1,052,286,464) | (874,100,000) | (178,186,464) |
| Less R & D Credit Exchange | (8,428,079) | (6,500,000) | (1,928,079) |
| Net Taxes | 10,708,262,539 | 12,971,100,000 | (2,262,837,461) |
| OTHER REVENUE | |||
| Indian Gaming Payments | 377,804,963 | 449,000,000 | (71,195,037) |
| Transfers - Special Revenue | 287,195,243 | 282,500,000 | 4,695,243 |
| Licenses, Permits and Fees | 162,473,811 | 153,500,000 | 8,973,811 |
| Rents, Fines and Escheats | 64,017,898 | 52,900,000 | 11,117,898 |
| Sales of Commodities and Services | 32,558,245 | 38,000,000 | (5,441,755) |
| Investment Income | 18,806,184 | 85,000,000 | (66,193,816) |
| Miscellaneous | 163,022,622 | 148,100,000 | 14,922,622 |
| Total Other Revenue | 1,105,878,966 | 1,209,000,000 | (103,121,034) |
| Less Refunds of Payments | (661,790) | (600,000) | (61,790) |
| Net Other Revenue | 1,105,217,176 | 1,208,400,000 | (103,182,824) |
| OTHER SOURCES | |||
| Federal Grants | 3,619,490,146 | 2,768,100,000 | 851,390,146 |
| Transfer to the Resources of the General Fund | 238,331,023 | - | 238,331,023 |
| Transfer from the Tobacco Settlement Fund | 115,800,000 | 115,800,000 | - |
| Transfers to the Pequot/Mohegan Fund | (86,300,000) | (86,300,000) | - |
| Total Other Sources | 3,887,321,169 | 2,797,600,000 | 1,089,721,169 |
| Total Budgeted Revenue | $15,700,800,884 | $16,977,100,000 | $(1,276,299,116) |