SPECIAL REVENUE FUNDS
| TRANSPORTATION FUND | SCHEDULE C-4 | ||
|---|---|---|---|
| STATEMENT OF ESTIMATED AND REALIZED REVENUE | |||
| FISCAL YEAR ENDED June 30, 2016 | |||
|
REALIZED REVENUE |
BUDGETED REVENUE |
REALIZED OVER(UNDER) BUDGETED |
|
| TAXES | |||
| Motor Fuels Tax | $518,230,007 | $499,000,000 | $19,230,007 |
| Oil Companies | 249,999,996 | 339,100,000 | (89,100,004) |
| Sales and Use Tax | 109,001,959 | 158,600,000 | (49,598,041) |
| Sales Tax - DMV | 87,160,728 | 84,000,000 | 3,160,728 |
| Totals | 964,392,690 | 1,080,700,000 | (116,307,310) |
| Less Refunds | (17,408,724) | (7,300,000) | (10,108,724) |
| Net Taxes | 946,983,966 | 1,073,400,000 | (126,416,034) |
| OTHER REVENUE | |||
| Motor Vehicle Receipts | 251,506,448 | 245,800,000 | 5,706,448 |
| Licenses, Permits and Fees | 143,866,697 | 139,300,000 | 4,566,697 |
| Interest Income | 8,158,727 | 7,700,000 | 458,727 |
| Federal Grants | 12,180,809 | 12,100,000 | 80,809 |
| Transfer to Emissions Enterprise Fund | (6,500,000) | (6,500,000) | - |
| Totals | 409,212,681 | 398,400,000 | 10,812,681 |
| Less Refunds of Payments | (3,384,291) | (3,700,000) | 315,709 |
| Net Other Revenue | 405,828,390 | 394700000 | 11,128,390 |
| Total Budgeted Revenue | $1,352,812,356 | $1,468,100,000 | $(115,287,644) |
| - | |||