Table 1A | ||||||||||||||||||||
All Budgeted Funds - Budget Totals | ||||||||||||||||||||
Revenue by Source |
1993-95 Actual | 1995-97 Estimated | 1997-99 Proposed | ||||||||||||||||||
TAXES | ||||||||||||||||||||
Retail Sales Tax | 8,127,804,852 | 8,561,722,403 | 9,849,649,419 | |||||||||||||||||
Business and Occupation Tax | 3,008,287,625 | 3,381,409,274 | 3,810,024,243 | |||||||||||||||||
Tax Credits - B & O | (37,730,679) | (1,561,000) | ||||||||||||||||||
Brokered Natural Gas | 13,721,251 | |||||||||||||||||||
Tax Credits - Brokered Natural Gas | (14,578) | |||||||||||||||||||
Compensating Tax | 586,740,908 | 608,064,099 | 705,516,766 | |||||||||||||||||
Tax Credits - Compensating Tax | (5,002,719) | |||||||||||||||||||
Hazardous Substance Tax | 81,710,126 | 99,032,966 | 93,057,178 | |||||||||||||||||
Motor Vehicle Fuel Tax | 1,106,648,585 | 1,161,747,822 | 1,246,267,623 | |||||||||||||||||
Use Fuel Tax(Other Than MV Fuel) | 187,546,803 | 206,041,116 | 223,592,536 | |||||||||||||||||
Liter Tax-Liquor | 99,490,191 | 101,205,295 | 104,598,889 | |||||||||||||||||
Liquor Sales Tax-Surcharge | 20,847,589 | 20,501,715 | 19,542,391 | |||||||||||||||||
Liquor Sales Tax | 92,034,517 | 95,998,394 | 100,168,856 | |||||||||||||||||
Beer Tax | 55,695,698 | 62,521,912 | 77,044,378 | |||||||||||||||||
Wine Tax | 27,783,554 | 29,352,897 | 30,698,088 | |||||||||||||||||
Distribution of Beer and Wine Tax-Surcharges | 2,907,000 | 2,959,000 | ||||||||||||||||||
Cigarette Tax | 398,192,248 | 516,492,667 | 621,161,748 | |||||||||||||||||
Other Tobacco Products Tax | 35,699,807 | 38,130,670 | 26,036,631 | |||||||||||||||||
Solid Waste Collection Tax | 49,633,622 | 41,076,812 | 46,627,594 | |||||||||||||||||
Insurance Premium Tax | 351,946,853 | 413,234,152 | 472,337,483 | |||||||||||||||||
Carbonated Beverage Tax | 35,548,533 | 3,591,298 | ||||||||||||||||||
Tax Credits - Public Utilities | (2,137,428) | |||||||||||||||||||
Public Utilities Tax | 353,831,280 | 413,125,270 | 456,165,109 | |||||||||||||||||
Public Utilities District Tax | 50,086,734 | 55,530,419 | 62,845,001 | |||||||||||||||||
Syrup (Soda)Tax | 11,080,628 | 16,154,048 | 16,483,200 | |||||||||||||||||
Parimutuals Tax | 7,202,382 | 7,745,604 | 9,221,528 | |||||||||||||||||
Petroleum Products Tax | (2,758,656) | 593,671 | 1,178,583 | |||||||||||||||||
Medicaid Tax | 24,562,050 | 16,080,042 | 16,121,274 | |||||||||||||||||
Amusements Tax | 24,880 | 47,966 | 85,810 | |||||||||||||||||
Watercraft Excise Tax | 16,543,665 | 17,305,492 | 18,932,293 | |||||||||||||||||
Property Tax | 1,988,032,596 | 2,290,794,700 | 2,701,466,300 | |||||||||||||||||
Excise Taxes - Other | 62,377,896 | 71,110,271 | 78,238,873 | |||||||||||||||||
Inheritance/Estate Taxes | 77,211,035 | 126,532,888 | 112,595,704 | |||||||||||||||||
Real Estate Excise Tax | 530,694,361 | 584,580,813 | 624,467,536 | |||||||||||||||||
Motor Vehicle Excise Tax | 1,274,413,340 | 1,455,951,986 | 1,657,084,917 | |||||||||||||||||
Leasehold Excise Tax | 23,205,143 | 25,653,015 | 28,496,703 | |||||||||||||||||
Commercial Fishing-Privilege Tax | 4,641,920 | 3,059,585 | 3,466,510 | |||||||||||||||||
Other Taxes | 44,008 | 51,398 | 44,000 | |||||||||||||||||
Penalties and Interest | 157,860,191 | 108,158,715 | 102,927,150 | |||||||||||||||||
Timber Tax | 181,807,204 | 172,748,437 | 163,634,000 | |||||||||||||||||
Tax Revenue Suspense(DOR Only) | (356,215) | |||||||||||||||||||
TOTAL TAXES | 18,994,951,800 |
20,708,254,812 |
23,481,176,314 |
|||||||||||||||||
Licenses, Permits, And Fees | 943,424,555 | 1,000,033,449 | 1,043,121,970 | |||||||||||||||||
Federal Grants-in-Aid | 7,881,428,561 | 8,277,805,583 | 9,063,945,546 | |||||||||||||||||
Charges and Miscellaneous Revenue | 7,373,607,423 | 7,694,637,176 | 9,017,466,407 | |||||||||||||||||
State Revenues for Distribution | (1,188,200,705) | (1,299,169,488) | (1,395,785,674) | |||||||||||||||||
Insurance Trust Revenue | 1,767,209,128 | 944,403,004 | 318,010,352 | |||||||||||||||||
Other Miscellaneous Sources | 147,718,904 | 552,746,354 | 1,164,515,008 | |||||||||||||||||
Transfers | (55,516,213) | 96,162,896 | (354,520,929) | |||||||||||||||||
TOTAL REVENUES BY SOURCE | 35,864,623,453 |
37,974,873,787 |
42,337,928,994 |