PAGE 320

SECTION 88 ESTIMATE OF GENERAL, SCHOOL, TRANSPORTATION, EDUCATION IMPROVEMENT ACT AND EDUCATION LOTTERY REVENUES FISCAL YEAR 2010-2011
			House of		Conference
			Representatives	Senate	Committee
			Estimate	Estimate	Estimate
			FY 2010-2011	FY 2010-2011	FY 2010-2011
			May 19, 2010	April 29, 2010	May 27, 2010
			--------------------	--------------------	--------------------
REGULAR SOURCES:
	Retail Sales Tax		2,137,179,935	2,137,179,935	2,137,179,935
	Income Tax (Total)		2,166,309,651	2,166,309,651	2,166,309,651
		Individual	2,046,313,876	2,046,313,876	2,046,313,876
		Corporation	119,995,775	119,995,775	119,995,775
			--------------------	--------------------	--------------------
		Total Income and Sales Tax	4,303,489,586	4,303,489,586	4,303,489,586
			--------------------	--------------------	--------------------
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		90,339,862	90,339,862	90,339,862
	Departmental Revenue		40,065,056	40,065,056	40,065,056
	Documentary Tax		37,966,113	37,966,113	37,966,113
	Earned on Investments		46,000,000	46,000,000	46,000,000
	Insurance Tax		173,600,092	173,600,092	173,600,092
	Motor Transport Fees		10,000	10,000	10,000
	Motor Vehicle Licenses		15,627,286	15,627,286	15,627,286
	Private Car Lines Tax		4,034,169	4,034,169	4,034,169
	Public Service Authority		16,340,234	16,340,234	16,340,234
	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	675,796,628	675,796,628	675,796,628
			--------------------	--------------------	--------------------
Total Regular Sources			4,979,286,214	4,979,286,214	4,979,286,214

PAGE 321

SECTION 88 ESTIMATE OF GENERAL, SCHOOL, TRANSPORTATION, EDUCATION IMPROVEMENT ACT AND EDUCATION LOTTERY REVENUES FISCAL YEAR 2010-2011
			House of		Conference
			Representatives	Senate	Committee
			Estimate	Estimate	Estimate
			FY 2010-2011	FY 2010-2011	FY 2010-2011
			May 19, 2010	April 29, 2010	May 27, 2010
			--------------------	--------------------	--------------------
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		16,731,391	16,731,391	16,731,391
	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		15,000,000	15,000,000	15,000,000
			--------------------	--------------------	--------------------
Total Miscellaneous Sources			49,176,670	49,176,670	49,176,670
			--------------------	--------------------	--------------------
	Total Regular and Miscellaneous Revenue		5,028,462,884	5,028,462,884	5,028,462,884
Other Sources:
	Operating Transfer		147,101,002	113,058,263	142,051,007
			--------------------	--------------------	--------------------
	General Fund Revenue		5,175,563,886	5,141,521,147	5,170,513,891
Less:
	Transfer to General Reserve Fund		(55,441,728)	(55,441,728)	(55,441,728)
Total General Fund Revenue (Net of Transfer
		to General Reserve Fund)	5,120,122,158	5,086,079,419	5,115,072,163
	Department of Transportation Revenue		1,289,487,000	1,289,487,000	1,289,487,000
	Education Improvement Act		522,234,107	522,234,107	522,234,107
	Education Lottery Revenue		255,716,300	255,716,300	255,716,300
	Revenue Earmarked for Tax Relief Trust Funds		545,880,212	545,880,212	545,880,212
			--------------------	--------------------	--------------------
		Total All Sources of Revenues	7,733,439,777	7,699,397,038	7,728,389,782
			--------------------	--------------------	--------------------

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