.............................................................................................................................PAGE 386

		House of
	Governor's	Representatives	Senate
	Estimate	Estimate	Finance Committee
	FY 1998-99	FY 1998-99	FY 1998-99
	January 13, 1998	March 5, 1998	April 23, 1998
	-----------------------	-------------------	--------------------
REGULAR SOURCES:
Retail Sales Tax	1,797,070,592	1,805,702,112	1,805,702,112
Income Tax (Total)	2,151,506,309	2,065,355,866	2,419,213,716
Individual	1,986,158,916	1,906,829,358	2,218,214,717
Corporation	165,347,393	158,526,508	200,998,999
	-----------------------	-------------------	--------------------
Total Income and Sales Tax	3,948,576,901	3,871,057,978	4,224,915,828
	-----------------------	-------------------	--------------------
All Other Revenue
Admissions Tax	2,681,324	3,000,000	3,000,000
Aircraft Tax	3,106,712	3,475,946	3,475,946
Alcoholic Liquor Tax	45,659,328	48,814,252	48,814,252
Bank Tax	15,212,192	17,020,167	17,020,167
Beer and Wine Tax	72,953,200	81,592,175	81,592,175
Business License Tax	28,649,482	32,054,485	32,054,485
Coin-Operated Device Tax	893,775	3,600,000	56,000,000
Corporation License Tax	49,060,346	54,891,188	54,891,188
Departmental Revenue	34,201,060	42,740,870	41,965,870
Documentary Tax	19,344,053	21,643,102	21,643,102
Earned on Investments	56,799,371	63,000,000	60,000,000
Electric Power Tax	17,926,784	20,057,390	20,057,390
Estate Tax	28,141,418	35,036,037	35,036,037
Fertilizer Inspection Tax	183,224	205,000	205,000
Insurance Tax	87,056,144	97,402,802	97,402,802
Motor Transport Fees	187,693	210,000	210,000
Motor Vehicle Licenses	72,020,122	81,079,743	81,079,743
Petroleum Inspection Tax	6,815,119	7,625,099	7,625,099
Private Car Lines Tax	1,608,794	1,800,000	1,800,000
Public Service Authority	6,352,368	7,107,350	7,107,350
Retailers' License Tax	937,849	1,049,313	1,049,313
Savings & Loan Association Tax	2,910,566	3,256,488	3,256,488
Soft Drinks Tax	13,357,544	13,421,702	13,421,702
Workers' Compensation Insurance Tax	8,319,414	9,308,180	9,308,180
	-----------------------	-------------------	--------------------
Total All Other Revenue	574,377,882	649,391,289	698,016,289
	-----------------------	-------------------	--------------------
Total Regular Sources	4,522,954,783	4,520,449,267	4,922,932,117
	-----------------------	-------------------	--------------------

.............................................................................................................................PAGE 387

		House Of
	Governor's	Representatives	Senate
	Estimate	Estimate	Finance Committee
	FY 1998-99	FY 1998-99	FY 1998-99
	January 13, 1998	March 5, 1998	April 23, 1998
	-----------------------	-------------------	--------------------
MISCELLANEOUS SOURCES:
Circuit & Family Court Fines	7,507,706	8,400,000	8,400,000
Debt Service Reimbursement	23,003,610	25,737,599	25,737,599
Indirect Cost Recoveries	21,331,050	23,116,254	23,866,254
Mental Health Fees	3,396,343	3,800,00	3,800,000
Parole & Probation Supervision Fees	3,185,439	3,564,030	3,564,030
Unclaimed Property Fund Transfer	5,094,515	5,700,000	5,700,000
Non-recurring revenue	9,500,000
Waste Treatment Loan Repayment	178,757	200,000	200,000
	---------------	--------------	--------------
Total Miscellaneous Sources	63,697,420	70,517,883	80,767,883
	---------------	--------------	--------------
Total Regular and Miscellaneous Revenue	4,586,652,203	4,590,967,150	5,003,700,000
Less: General Reserve Fund Transfer	(3,269,750)	(7,269,750)	0
	---------------	--------------	---------------
Total General Fund Revenue	4,583,382,453	4,583,697,400	5,003,700,000
	---------------	--------------	---------------
Department of Transportation Revenue	749,139,468	749,139,468	749,139,468
Education Improvement Act	454,425,528	454,425,528	454,425,528
Revenue Earmarked for Tax Relief Trust Funds		344,857,850
		---------------
Total All Sources of Revenues	5,786,947,449	6,132,120,246	6,207,264,996
	===============	===============	===============