GENERAL FUND
| STATE OF CONNECTICUT GENERAL FUND STATEMENT OF ESTIMATED AND REALIZED REVENUE |
SCHEDULE B-2 | ||
|---|---|---|---|
| FISCAL YEAR ENDED June 30, 2011 | |||
| REALIZED REVENUE |
BUDGETED REVENUE |
REALIZED OVER(UNDER) BUDGETED | |
| TAXES | |||
| Personal Income | $7,246,431,257 | $6,682,500,000 | $563,931,257 |
| Sales and Use | 3,353,230,300 | 3,164,900,000 | 188,330,300 |
| Corporations | 794,472,509 | 662,900,000 | 131,572,509 |
| Cigarettes and Tobacco | 404,111,201 | 386,500,000 | 17,611,201 |
| Insurance Companies | 220,625,695 | 223,900,000 | (3,274,305) |
| Public Service Corporations | 269,805,902 | 271,400,000 | (1,594,098) |
| Real Estate Conveyance | 94,822,047 | 113,170,000 | (18,347,953) |
| Inheritance and Estate | 237,573,241 | 99,000,000 | 138,573,241 |
| Oil Companies | 169,162,843 | 107,700,000 | 61,462,843 |
| Alcoholic Beverages | 48,922,851 | 48,100,000 | 822,851 |
| Admissions, Dues and Cabaret | 34,455,618 | 36,500,000 | (2,044,382) |
| Miscellaneous | 140,505,449 | 144,900,000 | (4,394,551) |
| Totals | 13,014,118,913 | 11,941,470,000 | 1,072,648,913 |
| Less Refunds of Taxes | (956,053,612) | (1,009,300,000) | 53,246,388 |
| Less R & D Credit Exchange | (8,598,487) | (10,500,000) | 1,901,513 |
| Net Taxes | 12,049,466,814 | 10,921,670,000 | 1,127,796,814 |
| OTHER REVENUE | |||
| Indian Gaming Payments | 359,581,533 | 365,800,000 | (6,218,467) |
| Transfers - Special Revenue | 293,107,879 | 295,100,000 | (1,992,121) |
| Licenses, Permits and Fees | 250,441,905 | 235,400,000 | 15,041,905 |
| Rents, Fines and Escheats | 157,771,166 | 99,500,000 | 58,271,166 |
| Sales of Commodities and Services | 35,505,586 | 34,300,000 | 1,205,586 |
| Investment Income | 29,695 | 6,500,000 | (6,470,305) |
| Miscellaneous | 178,727,489 | 167,000,000 | 11,727,489 |
| Total Other Revenue | 1,275,165,253 | 1,203,600,000 | 71,565,253 |
| Less Refunds of Payments | (1,874,542) | (900,000) | (974,542) |
| Net Other Revenue | 1,273,290,711 | 1,202,700,000 | 70,590,711 |
| OTHER SOURCES | |||
| Federal Grants | 4,235,177,729 | 4,256,000,000 | (20,822,271) |
| Transfer to the Resources of the General Fund | 116,015,139 | 1,246,500,000 | (1,130,484,861) |
| Transfer from the Tobacco Settlement Fund | 95,303,934 | 102,300,000 | (6,996,066) |
| Transfers to the Pequot/Mohegan Fund | (61,800,000) | (61,800,000) | - |
| Total Other Sources | 4,384,696,802 | 5,543,000,000 | (1,158,303,198) |
| Total Budgeted Revenue | $17,707,454,327 | $17,667,370,000 | $40,084,327 |