SEC. 128-001 SECTION 128 PAGE 738
ESTIMATE OF GENERAL, SCHOOL, HIGHWAY,
AND EDUCATION IMPROVEMENT ACT REVENUE
Fiscal Year 1992-93
Budget and Ways and Means House of
Control Board Committee Representatives
Estimated Estimated Estimated
FY 1992-93 FY 1992-93 FY 1992-93
December 17, 1991 February 20, 1992 March 13, 1992
01 Regular Sources: 01
02 Retail Sales Tax ..................... $1,276,560,000 $1,245,116,378 1,245,004,378 02
03 Income Tax (Total) ................... 1,746,000,000 1,707,900,000 1,718,620,000 03
04 Individual .......................... 1,581,000,000 1,561,900,000 1,572,620,000 04
05 Corporation ......................... 165,000,000 146,000,000 146,000,000 05
06 Total Income and Sales Tax ......... $3,022,560,000 $2,953,016,378 2,963,624,378 06
07 07
08 All Other Revenue: 08
09 Admissions Tax ...................... 8,300,000 8,300,000 8,846,440 09
10 Aircraft Tax ........................ 3,200,000 4,700,000 4,700,000 10
11 Alcoholic Liquor Tax ................ 51,575,000 51,825,000 53,269,348 11
12 Bank Tax ............................ 9,900,000 9,700,000 9,700,000 12
13 Beer & Wine Tax ..................... 77,435,000 78,085,000 79,368,903 13
14 Business License Tax ................ 29,750,000 29,750,000 31,666,775 14
15 Coin-Operated Device Tax ............ 25,500,000 25,500,000 38,500,000 15
16 Commercial Nuclear Waste Tax ........ 6,000,000 3,250,000 3,281,595 16
17 Contractor's License Tax ............ 1,500,000 1,500,000 1,500,000 17
18 Corporation License Tax ............. 50,200,000 50,200,000 50,200,000 18
19 Department of Agriculture ........... 6,303,350 18,103,350 17,761,683 19
20 Departmental Revenue ................ 65,453,300 134,920,551 114,040,708 20
21 Documentary Tax ..................... 10,800,000 10,800,000 10,800,000 21
22 Earned on Investments ............... 40,128,682 52,250,591 51,623,182 22
23 Electric Power Tax .................. 18,800,000 18,800,000 20,285,167 23
24 Estate Tax .......................... 12,500,000 12,500,000 12,500,000 24
25 Fertilizer Inspection Tax ........... 180,000 180,000 180,000 25
26 Gasoline Tax - Counties ............. 18,950,000 18,950,000 21,047,052 26
27 Insurance Tax ....................... 76,404,000 76,404,000 78,804,000 27
28 Motor Transport Fees ................ 5,050,000 5,050,000 6,250,000 28
29 Private Car Lines Tax ............... 1,350,000 1,650,000 1,650,000 29
30 Public Service Assessment ........... 4,200,000 4,200,000 4,200,000 30
31 Public Service Authority ............ 6,366,000 6,366,000 6,366,000 31
32 Radioactive Waste Surcharge ......... 72,400,000 35,600,000 35,600,000 32
33 Retailers' License Tax .............. 1,015,000 1,015,000 1,015,000 33
34 Savings & Loan Association Tax ...... 1,200,000 1,200,000 1,200,000 34
35 Soft Drinks Tax ..................... 23,700,000 23,700,000 28,999,954 35
36 Workers' Compensation Insurance Tax . 8,100,000 8,100,000 8,100,000 36
37 Total All Other Revenue ............ $ 636,260,332 $ 692,599,492 $ 701,455,807 37
38 Total Regular Sources ................ $3,658,820,332 $3,645,615,870 $3,665,080,185 38
39 39
40 Miscellaneous Sources: 40
41 Circuit & Family Court Fines ........ 5,255,000 5,255,000 9,722,850 41
42 Debt Service Reimbursement .......... 8,208,797 8,208,797 9,708,797 42
43 Housing Authority Reimbursement ..... 481,030 481,030 481,030 43
44 Indirect Cost Recoveries ............ 20,014,633 20,072,604 20,072,604 44
45 Mental Health Fees .................. 3,800,000 3,800,000 3,800,000 45
46 Parole & Probation Supervision Fees . 4,075,000 4,075,000 4,075,000 46
SEC. 128-002 SECTION 128 PAGE 739
ESTIMATE OF GENERAL, SCHOOL, HIGHWAY,
AND EDUCATION IMPROVEMENT ACT REVENUE
Fiscal Year 1992-93
Budget and Ways and Means House of
Control Board Committee Representatives
Estimated Estimated Estimated
FY 1992-93 FY 1992-93 FY 1992-93
December 17, 1991 February 20, 1992 March 13, 1992
01 Unclaimed Property Fund Transfer .... 4,550,000 4,550,000 4,550,000 01
02 Waste Treatment Loan Repayment ...... 350,000 350,000 350,000 02
03 Non-recurring Revenue ............... 77,507,234 66,000,000 03
04 Total Miscellaneous Sources .......... $ 46,734,460 $ 124,299,665 $ 118,760,281 04
05 Total Regular & Miscellaneous Revenue . $3,705,554,792 $3,769,915,535 $3,783,840,466 05
06 =================================================================== 06
07 Less: Transfer - General Reserve ...... 07
08 Fund (to) from .................. (33,054,277) (33,054,277) (33,054,277) 08
09 Total General Fund Revenue ............ $3,672,500,515 $3,736,861,258 $3,750,786,189 09
10 Total Highway Revenue ................. $ 459,396,000 459,396,000 459,396,000 10
11 Education Improvement Act ........... $ 320,662,000 $ 312,279,095 $ 312,001,095 11
12 Total All Sources of Revenues ......... $4,452,558,515 $4,508,536,353 $4,522,183,284 12
13 ============== ============== =============== 13
SEC. 128-003 PAGE 740
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