PAGE 322

SECTION 88 ESTIMATE OF GENERAL, SCHOOL, TRANSPORTATION, EDUCATION IMPROVEMENT ACT AND EDUCATION LOTTERY REVENUES FISCAL YEAR 2009-2010
			House of		Senate Amendments
			Representatives	Senate	Amended
			Estimate	Estimate	Estimate
			FY 2009-2010	FY 2009-2010	FY 2009-2010
			March 11, 2009	April 29, 2009	May 12, 2009
			--------------------	--------------------	--------------------
REGULAR SOURCES:
	Retail Sales Tax		2,224,353,185	2,192,353,185	2,192,353,185
	Income Tax (Total)		2,629,949,510	2,598,258,510	2,597,949,510
		Individual	2,501,023,143	2,469,032,143	2,469,023,143
		Corporation	128,926,367	129,226,367	128,926,367
			--------------------	--------------------	--------------------
		Total Income and Sales Tax	4,854,302,695	4,790,611,695	4,790,302,695
			--------------------	--------------------	--------------------
All Other Revenue
	Admissions Tax		27,466,616	27,466,616	27,466,616
	Aircraft Tax		5,115,477	5,115,477	5,115,477
	Alcoholic Liquor Tax		57,361,772	57,361,772	57,361,772
	Bank Tax		7,425,001	7,425,001	7,425,001
	Beer and Wine Tax		107,385,376	107,385,376	107,385,376
	Business License Tax		28,000,000	28,000,000	28,000,000
	Coin-Operated Device Tax		1,517,694	1,517,694	1,517,694
	Corporation License Tax		92,132,150	92,132,150	92,132,150
	Departmental Revenue		43,992,056	43,108,056	43,108,056
	Documentary Tax		37,966,115	37,966,115	37,966,115
	Earned on Investments		67,000,000	67,000,000	67,000,000
	Insurance Tax		173,600,092	173,600,092	173,600,092
	Motor Transport Fees		10,000	10,000	10,000
	Motor Vehicle Licenses		15,657,903	15,657,903	15,657,903
	Private Car Lines Tax		4,034,169	4,034,169	4,034,169
	Public Service Authority		16,340,234	16,340,234	6,340,234
	Retailers' License Tax		883,722	883,722	883,722
	Savings & Loan Association Tax		2,002,478	2,002,478	2,002,478
	Workers' Compensation Insurance Tax		14,655,680	14,655,680	14,655,680
			--------------------	--------------------	--------------------
		Total All Other Revenue	702,546,535	701,662,535	701,662,535
			--------------------	--------------------	--------------------
Total Regular Sources			5,556,849,230	5,492,274,230	5,491,965,230

PAGE 323

SECTION 88 ESTIMATE OF GENERAL, SCHOOL, TRANSPORTATION, EDUCATION IMPROVEMENT ACT AND EDUCATION LOTTERY REVENUES FISCAL YEAR 2009-2010
			House of		Senate Amendments
			Representatives	Senate	Amended
			Estimate	Estimate	Estimate
			FY 2009-2010	FY 2009-2010	FY 2009-2010
			March 11, 2009	April 29, 2009	May 12, 2009
			--------------------	--------------------	--------------------
MISCELLANEOUS SOURCES:
	Circuit & Family Court Fines		10,664,363	10,664,363	10,664,363
	Debt Service Reimbursement		188,108	188,108	188,108
	Indirect Cost Recoveries		16,679,391	16,679,391	16,679,391
	Mental Health Fees		3,200,000	3,200,000	3,200,000
	Parole & Probation Supervision Fees		3,392,808	3,392,808	3,392,808
	Unclaimed Property Fund Transfer		12,000,000	12,000,000	12,000,000
			--------------------	--------------------	--------------------
Total Miscellaneous Sources			46,124,670	46,124,670	46,124,670
			--------------------	--------------------	--------------------
	Total Regular and Miscellaneous Revenue		5,602,973,900	5,538,398,900	5,538,089,900
Other Sources:
	Operating Transfer		273,654,011	241,107,278	239,857,278
			--------------------	--------------------	--------------------
		Total Other Sources	273,654,011	241,107,278	239,857,278
Less:
	Transfer to General Reserve Fund		(63,923,944)	(63,923,944)	(63,923,944)
Total General Fund Revenue			5,812,703,967	5,715,582,234	5,714,023,234
	Department of Transportation Revenue		1,046,030,421	1,046,030,421	1,046,030,421
	Education Improvement Act		540,044,107	532,044,107	532,044,107
	Education Lottery Revenue		255,000,000	255,816,300	255,000,000
	Revenue Earmarked for Tax Relief Trust Funds		541,068,497	541,068,497	541,068,497
			--------------------	--------------------	--------------------
		Total All Sources of Revenues	8,194,846,992	8,090,541,559	8,088,166,259
			--------------------	--------------------	--------------------

This web page was last updated on Thursday, May 14, 2009 at 11:09 A.M.