| STATEMENT OF REVENUES | |||
| ESTIMATE OF GENERAL, SCHOOL,
TRANSPORTATION, | |||
| EDUCATION IMPROVEMENT ACT AND
EDUCATION LOTTERY REVENUES | |||
| FISCAL YEAR 2016-17 | |||
| | |||
| | | House
of | |
| | Appropriation | Representatives |
Senate |
| | Act | Estimate | Estimate |
| | Estimate | FY
2016-17 | FY 2016-17 |
| | FY
2015-16 | March 23, 2016 | May 4, 2016 |
| | |||
| | |||
| General
Fund |
| ||
| Sales
And UseTax | 2,714,293,000 | 2,874,667,000
| 2,874,667,000 |
|
Individual Income Tax | 3,242,314,112 | 4,063,172,000
| 4,062,903,500 |
|
Corporation Income Tax | 306,688,100 | 393,154,000
| 393,154,000 |
|
Insurance Tax |
205,353,000 | 240,186,000 | 240,186,000 |
|
Admissions Tax |
28,818,000 | 30,893,000 | 30,893,000 |
|
Aircraft Tax |
4,536,000 | 4,859,000 | 4,859,000 |
|
Alcoholic Liquor Tax | 72,334,000 | 74,070,000
| 74,070,000 |
| Bank
Tax |
28,170,000 | 33,820,000 | 33,820,000 |
| Beer
and Wine Tax | 106,691,000 | 108,035,000
| 108,035,000 |
| Bingo
Tax |
2,953,000 | 3,110,000 | 3,110,000 |
|
Business Filing Fees |
4,250,000 | 5,375,000 | 5,375,000 |
|
Circuit & Family Court Fines |
8,779,000 | 8,616,000 | 8,616,000 |
|
Corporation License Tax | 104,916,000 | 109,110,000
| 109,110,000 |
|
Documentary Tax | 42,638,250
| 47,236,000 | 47,236,000 |
| Earned
on Investments | 19,000,000 | 17,000,000
| 17,000,000 |
|
Indirect Cost Recoveries | 11,061,000 | 14,473,000
| 14,473,000 |
| Motor
Vehicle Licenses | 10,711,000 | 11,031,000
| 11,031,000 |
|
Nursing Homes Fees | 3,800,000
| 3,700,000 | 3,700,000 |
|
Parole & Probation Supervision Fees | 3,392,800 | 3,393,000
| 3,393,000 |
|
Private Car Lines Tax |
3,672,000 | 4,458,000 | 4,458,000 |
|
Public Service Authority | 22,130,000 | 20,806,000
| 20,806,000 |
| | |||
| | |||
| | |||
| | |||
| | |||
| STATEMENT OF REVENUES | |||
| ESTIMATE OF GENERAL, SCHOOL, TRANSPORTATION, | |||
| EDUCATION IMPROVEMENT ACT AND
EDUCATION LOTTERY REVENUES | |||
| FISCAL YEAR 2016-17 | |||
| | |||
| | | House
of | |
| | Appropriation | Representatives |
Senate |
| | Act | Estimate | Estimate |
| | Estimate | FY
2016-17 | FY 2016-17 |
| | FY
2015-16 | March 23, 2016 | May 4, 2016 |
| | |||
|
Purchasing Card Rebates | 2,400,000 | 2,500,000
| 2,500,000 |
|
Record Search Fees |
4,461,000 | 4,461,000 | 4,461,000 |
|
Savings & Loan Association Tax | 2,240,000 | 1,954,000
| 1,954,000 |
|
Security Dealer Fees |
23,500,000 | 13,900,000 | 24,000,000 |
|
Surcharge on Vehicle Rentals | 2,900,031 | 2,900,000
| 2,900,000 |
|
Tobacco Tax |
24,869,000 | 24,724,000 | 24,724,000 |
|
Uncashed Checks |
2,000,000 | 2,000,000 | 2,000,000 |
|
Unclaimed Property Fund | 15,000,000 | 15,000,000
| 15,000,000 |
|
Workers' Compensation Insurance Tax | 8,354,000 | 8,009,000
| 8,009,000 |
| Other
Sources of Revenue | 13,066,544 | 13,102,632
| 9,647,632 |
| FY
2015-16 BEA Estimated Surplus | | | 76,509,924 |
| | |||
| Total
General Fund Revenues | 7,045,290,837 | 8,159,714,632
| 8,242,601,056 |
| | ||
| | ||
| Revenue
Transferred to Tax Relief Trust Funds |
571,182,163 | 577,989,000 | 577,989,000
|
| (11-11-150) | |||
| |||
| Education
Improvement Act Revenue | 704,198,250 | 751,585,000
| 751,585,000 |
| | ||
| Transportation
Fund Revenue | 1,577,267,849 | 1,769,154,755
| 1,669,154,755 |
| | ||
| Education
Lottery Revenue | 321,925,000 | 361,300,000
| 361,300,000 |
| FY
2015-16 Estimated Lottery Surplus | 30,000,000 | 57,375,000
| 57,375,000 |
| |||
| |||
| Total
Estimated Revenue ( 11-11-410) | 10,249,864,099 | 11,677,118,387
| 11,660,004,811 |
Total
Estimated Revenue ( 11-11-410) | 10,249,864,099 | 11,677,118,387
| 11,660,004,811 |
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