| STATE OF CONNECTICUT GENERAL FUND | |||||
| STATEMENT OF ESTIMATED AND REALIZED REVENUE | |||||
| FOR THE EIGHT MONTHS ENDED FEBRUARY 28, 1998 | Exhibit C | ||||
| (In Thousands) | |||||
| Increases | |||||
|---|---|---|---|---|---|
| Estimated | or | Revised | Realized | Unrealized | |
| Revenue | (Decreases) | Estimates | Revenue | Revenue | |
| TAXES | |||||
| Personal Income | $ 3,135,100 | $ 334,900 | $ 3,470,000 | $ 1,891,135 | $ 1,578,865 |
| Sales and Use | 2,694,500 | 60,500 | 2,755,000 | 1,439,311 | 1,315,689 |
| Corporations | 626,100 | (2,800) | 623,300 | 252,021 | 371,279 |
| Inheritance and Estate | 193,500 | 63,500 | 257,000 | 189,144 | 67,856 |
| Insurance Companies | 179,600 | (3,000) | 176,600 | 76,014 | 100,586 |
| Public Service Corporations | 175,000 | (4,400) | 170,600 | 72,343 | 98,257 |
| Hospital Gross Receipts | 151,800 | (9,200) | 142,600 | 72,022 | 70,578 |
| Cigarettes and Tobacco | 121,900 | 3,400 | 125,300 | 74,935 | 50,365 |
| Oil Companies | 75,200 | - | 75,200 | 44,972 | 30,228 |
| Real Estate Conveyance | 72,100 | 14,900 | 87,000 | 60,406 | 26,594 |
| Alcoholic Beverages | 39,400 | - | 39,400 | 20,231 | 19,169 |
| Admissions, Dues and Cabaret | 24,400 | 1,600 | 26,000 | 14,509 | 11,491 |
| Miscellaneous | 25,200 | - | 25,200 | 10,113 | 15,087 |
| Totals | 7,513,800 | 459,400 | 7,973,200 | 4,217,156 | 3,756,044 |
| Less Refunds | (698,000) | 60,500 | (637,500) | (282,085) | (355,415) |
| Net Taxes | 6,815,800 | 519,900 | 7,335,700 | 3,935,071 | 3,400,629 |
| OTHER REVENUE | |||||
| Transfers - Special Revenue | 264,400 | (6,800) | 257,600 | 165,977 | 91,623 |
| Indian Gaming Payments | 230,000 | 10,000 | 240,000 | 142,574 | 97,426 |
| Licenses, Permits and Fees | 110,700 | - | 110,700 | 62,412 | 48,288 |
| Sales of Commodities and Services | 40,000 | (9,400) | 30,600 | 19,669 | 10,931 |
| Rents, Fines and Escheats | 32,000 | - | 32,000 | 12,039 | 19,961 |
| Investment Income | 37,000 | 11,200 | 48,200 | 33,998 | 14,202 |
| Miscellaneous | 109,000 | (4,000) | 105,000 | 64,401 | 40,599 |
| Total Other Revenue | 823,100 | 1,000 | 824,100 | 501,070 | 323,030 |
| OTHER SOURCES | |||||
| Federal Grants | 1,883,500 | (52,200) | 1,831,300 | 1,224,422 | 606,878 |
| Statutory Transfers to Other Funds | (180,000) | - | (180,000) | (45,000) | (135,000) |
| Total Other Sources | 1,703,500 | (52,200) | 1,651,300 | 1,179,422 | 471,878 |
| Total Budgeted Revenue | 9,342,400 | 468,700 | 9,811,100 | 5,615,563 | 4,195,537 |
| Restricted Federal and Other Revenue- | |||||
| Net of Inter-Agency Transfers | 403,198 | 744,020 | 1,147,218 | 497,035 | 650,183 |
| Totals | $9,745,598 | $1,212,720 | $ 10,958,318 | $6,112,598 | $4,845,720 |
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