General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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ESTIMATE OF GENERAL, SCHOOL, HIGHWAY AND EDUCATION IMPROVEMENT ACT REVENUES FISCAL YEAR 2000-2001 |
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| Board of | Ways & Means | ||||
| Economic Advisors | Governor's | Committee | |||
| Estimate | Estimate | Estimate | |||
| FY 2000-2001 | FY 2000-2001 | FY 2000-2001 | |||
| November 10, 1999 | January 6, 2000 | February 29, 2000 | |||
| --------------------- | --------------------- | --------------------- | |||
| REGULAR SOURCES: | |||||
| Retail Sales Tax | 2,133,197,978 | 2,129,597,978 | 2,109,897,978 | ||
| Income Tax (Total) | 2,530,798,743 | 2,533,598,743 | 2,505,598,743 | ||
| Individual | 2,313,739,098 | 2,316,539,098 | 2,288,539,098 | ||
| Corporation | 217,059,645 | 217,059,645 | 217,059,645 | ||
| --------------------- | --------------------- | --------------------- | |||
| Total Income and Sales Tax | 4,663,996,721 | 4,663,196,721 | 4,615,496,721 | ||
| --------------------- | --------------------- | --------------------- | |||
| All Other Revenue | |||||
| Admissions Tax | 35,546,475 | 35,546,475 | 35,546,475 | ||
| Aircraft Tax | 3,332,518 | 3,332,518 | 3,332,518 | ||
| Alcoholic Liquor Tax | 45,696,692 | 45,696,692 | 45,696,692 | ||
| Bank Tax | 13,403,180 | 13,403,180 | 13,403,180 | ||
| Beer and Wine Tax | 88,347,303 | 88,347,303 | 88,347,303 | ||
| Business License Tax | 30,332,122 | 30,332,122 | 30,332,122 | ||
| Coin-Operated Device Tax | (16,400,000) | 2,000,000 | 2,000,000 | ||
| Corporation License Tax | 38,241,322 | 38,241,322 | 38,241,322 | ||
| Departmental Revenue | 49,882,751 | 49,882,751 | 49,385,323 | ||
| Documentary Tax | 37,692,831 | 37,692,831 | 37,692,831 | ||
| Earned on Investments | 66,000,000 | 66,000,000 | 76,000,000 | ||
| Electric Power Tax | 21,996,661 | 21,996,661 | 21,996,661 | ||
| Estate Tax | 42,000,000 | 42,000,000 | 42,000,000 | ||
| Fertilizer Inspection Tax | 205,000 | 205,000 | 205,000 | ||
| Insurance Tax | 107,257,991 | 107,257,991 | 107,257,991 | ||
| Motor Transport Fees | 5,750 | 5,750 | 5,750 | ||
| Motor Vehicle Licenses | 61,027,641 | 61,027,641 | 48,822,138 | ||
| Petroleum Inspection Tax | 7,912,931 | 7,912,931 | 7,912,931 | ||
| Private Car Lines Tax | 3,105,364 | 3,105,364 | 3,105,364 | ||
| Public Service Authority | 8,611,401 | 8,611,401 | 8,611,401 | ||
| Retailers' License Tax | 1,150,672 | 1,150,672 | 1,150,672 | ||
| Savings & Loan Association Tax | 3,609,292 | 3,609,292 | 3,609,292 | ||
| Soft Drinks Tax | 4,600,000 | 4,600,000 | 4,600,000 | ||
| Workers' Compensation Insurance Tax | 8,154,742 | 8,154,742 | 8,154,742 | ||
| --------------------- | --------------------- | --------------------- | |||
| Total All Other Revenue | 661,712,639 | 680,112,639 | 677,409,708 | ||
| --------------------- | --------------------- | --------------------- | |||
| Total Regular Sources | 5,325,709,360 | 5,343,309,360 | 5,292,906,429 | ||
PAGE 428
| SECTION 71 ESTIMATE OF GENERAL, SCHOOL, HIGHWAY AND EDUCATION IMPROVEMENT ACT REVENUES FISCAL YEAR 2000-2001 | |||||||||
| Board of | Ways & Means | ||||||||
| Economic Advisors | Governor's | Committee | |||||||
| Estimate | Estimate | Estimate | |||||||
| FY 2000-2001 | FY 2000-2001 | FY 2000-2001 | |||||||
| November 10, 1999 | January 6, 2000 | February 29, 2000 | |||||||
| --------------------- | --------------------- | --------------------- | |||||||
| MISCELLANEOUS SOURCES: | |||||||||
| Circuit & Family Court Fines | 10,333,279 | 10,333,279 | 10,333,279 | ||||||
| Debt Service Reimbursement | 3,981,320 | 3,981,320 | 3,981,320 | ||||||
| Indirect Cost Recoveries | 22,506,590 | 22,506,590 | 22,569,714 | ||||||
| Mental Health Fees | 3,800,000 | 3,800,000 | 3,800,000 | ||||||
| Parole & Probation Supervision Fees | 3,753,800 | 3,753,800 | 3,753,800 | ||||||
| Unclaimed Property Fund Transfer | 6,600,000 | 6,600,000 | 6,600,000 | ||||||
| Waste Treatment Loan Repayment | 150,000 | 150,000 | 150,000 | ||||||
| Tobacco Settlement | 81,446,618 | ||||||||
| --------------------- | --------------------- | --------------------- | |||||||
| Total Miscellaneous Sources | 132,571,607 | 51,124,989 | 51,188,113 | ||||||
| --------------------- | --------------------- | --------------------- | |||||||
| Total Regular and Miscellaneous Revenue | 5,458,280,967 | 5,394,434,349 | 5,344,094,542 | ||||||
| --------------------- | --------------------- | --------------------- | |||||||
| Total General Fund Revenue | 5,458,280,967 | 5,394,434,349 | 5,344,094,542 | ||||||
| Department of Transportation Revenue | 957,510,763 | 957,510,763 | 957,510,763 | ||||||
| Education Improvement Act | 536,299,495 | 535,399,495 | 530,499,495 | ||||||
| Total All Sources of Revenues | 6,952,091,225 | 6,887,344,607 | 6,832,104,800 | ||||||
| --------------------- | --------------------- | --------------------- | |||||||
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