.............................................................................................................................PAGE 419

	Board of		Ways & Means
	Economic Advisors	Governor's	Committee
	Estimate	Estimate	Estimate
	FY 1997-98	FY 1997-98	FY 1997-98
	November 8, 1996	January 7, 1997	February 20, 1997
	________________	_____________	______________
REGULAR SOURCES:
Retail Sales Tax	1,701,415,454	1,701,415,454	1,705,613,454
Income Tax (Total)	2,254,288,937	2,251,588,937	2,247,128,937
Individual	2,021,008,967	2,018,308,967	2,022,008,967
Corporation	233,279,970	233,279,970	225,119,970
	________________	_____________	______________
Total Income and Sales Tax	3,955,704,391	3,953,004,391	3,952,742,391
	________________	_____________	______________
All Other Revenue
Admissions Tax	3,000,000	3,000,000	3,000,000
Aircraft Tax	3,757,103	3,757,103	3,757,103
Alcoholic Liquor Tax	46,696,646	46,696,646	46,696,646
Bank Tax	14,046,015	14,046,015	14,046,015
Beer and Wine Tax	79,607,336	79,607,336	79,607,336
Business License Tax	27,419,058	27,419,058	27,419,058
Coin-Operated Device Tax	25,000,000	25,000,000	28,962,000
Corporation License Tax	44,434,980	44,434,980	44,434,980
Department of Agriculture	7,453,609	7,453,609	7,403,009
Departmental Revenue	43,428,505	43,413,505	43,464,105
Documentary Tax	21,798,582	21,798,582	21,798,582
Earned on Investments	50,000,000	50,000,000	52,000,000
Electric Power Tax	20,900,821	20,900,821	20,900,821
Estate Tax	22,828,466	22,828,466	22,828,466
Fertilizer Inspection Tax	200,000	200,000	200,000
Gasoline Tax-Counties
Insurance Tax	90,577,000	87,739,500	87,834,675
Motor Transport Fees	2,500,000	2,500,000	2,500,000
Motor Vehicle Licenses	107,841,210	107,841,210	107,841,210
Private Car Lines Tax	1,800,000	1,800,000	1,800,000
Public Service Authority	6,934,000	6,934,000	6,934,000
Retailers' License Tax	1,036,309	1,036,309	1,036,309
Savings & Loan Association Tax	4,025,394	4,025,394	4,025,394
Soft Drinks Tax	18,031,206	18,031,206	18,031,206
Workers' Compensation Insurance Tax	9,581,962	9,581,962	9,581,962
	________________	_____________	______________
Total All Other Revenue	652,898,202	650,045,702	656,102,877
	________________	_____________	______________
Total Regular Sources	4,608,602,593	4,603,050,093	4,608,845,268
	________________	_____________	______________

..................................................................................................................................PAGE 420

	Board of		Ways & Means
	Economic Advisors	Governor's	Committee
	Estimate	Estimate	Estimate
	FY 1997-98	FY 1997-98	FY 1996-97
	November 8, 1996	January 7, 1997	February 20, 1997
	________________	_____________	______________
MISCELLANEOUS SOURCES:
Circuit & Family Court Fines	8,553,420	8,553,420	8,553,420
Debt Service Reimbursement	19,759,729	19,759,729	19,759,729
Indirect Cost Recoveries	24,533,571	24,533,571	24,533,571
Mental Health Fees	3,800,000	3,800,000	3,800,00
Parole & Probation Supervision Fees	3,564,243	3,564,243	3,564,243
Unclaimed Property Fund Transfer	5,497,639	5,497,639	5,497,639
Waste Treatment Loan Repayment	200,000	200,000	200,000
Non-recurring Revenue
	______________	_______________	______________
Total Miscellaneous Sources	65,908,602	65,908,602	65,908,602
	______________	_______________	______________
Total Regular and Miscellaneous Revenue	4,674,511,195	4,668,958,695	4,674,753,870
Less: Act 162 of 1993-Spending Limitation	(80,425,035)
Operating transfer			(308,483,242)
Transfer to General Reserve Fund		(3,373,537)
	________________	_____________	______________
Base Revenue Estimate	4,594,086,160	4,665,585,158	4,366,270,628
	______________	_______________	______________
Total General Fund Revenue	4,594,086,160	4,665,585,158	4,366,270,628
	______________	_______________	______________
Department of Transportation Revenue	734,617,995	734,617,995	734,617,995
Education Improvement Act	428,353,864	428,353,864	429,403,364
Total All Sources of Revenues	5,757,058,019	5,828,557,017	5,530,291,967
	________________	_____________	______________