PAGE 332

SECTION 71 ESTIMATE OF GENERAL, SCHOOL, TRANSPORTATION, EDUCATION IMPROVEMENT ACT AND EDUCATION LOTTERY REVENUES FISCAL YEAR 2004-2005
				House of		Conference
			Appropriation	Representatives	Senate	Committee
			Act	Estimate	Estimate	Estimate
			Estimate	FY 2004-2005	FY 2004-2005	FY 2004-2005
			FY 2003-04	March 16, 2004	May 7, 2004	May 17, 2004
			---------------------	---------------------	---------------------	---------------------
REGULAR SOURCES:
	Retail Sales Tax
			2,169,549,590	2,157,835,591	2,157,835,591	2,249,617,591
	Income Tax (Total)
			2,071,856,882	2,087,123,702	2,087,123,702	2,099,579,574
		Individual
			1,964,484,931	1,964,175,152	1,964,175,152	1,979,363,905
		Corporation
			107,371,951	122,948,550	122,948,550	120,215,669
			---------------------	---------------------	---------------------	---------------------
		Total Income and Sales Tax
			4,241,406,472	4,244,959,293	4,244,959,293	4,349,197,165
			---------------------	---------------------	---------------------	---------------------
All Other Revenue
	Admissions Tax
			35,615,885	32,320,000	32,320,000	32,320,000
	Aircraft Tax
			2,600,329	3,246,796	3,246,796	3,246,796
	Alcoholic Liquor Tax
			47,283,233	52,852,981	52,852,981	52,852,981
	Bank Tax
			29,552,512	19,000,000	19,000,000	19,000,000
	Beer and Wine Tax
			93,573,494	93,838,723	93,838,723	93,838,723
	Business License Tax
			28,430,232	28,611,433	28,611,433	28,611,433
	Coin-Operated Device Tax
			2,500,000	2,400,000	2,400,000	2,400,000
	Corporation License Tax
			72,417,450	62,600,000	62,600,000	62,600,000
	Departmental Revenue
			61,184,610	55,998,800	55,970,800	55,970,800
	Documentary Tax
			41,267,523	30,191,221	30,191,221	30,191,221
	Earned on Investments
			15,000,000	16,000,000	16,000,000	16,000,000
	Electric Power Tax
			24,626,860	25,365,666	25,365,666	25,365,666
	Estate Tax
			41,289,589	32,590,000	19,290,000	19,290,000
	Insurance Tax
			119,218,719	147,000,000	147,000,000	147,000,000
	Motor Transport Fees
			15,000	7,500	7,500	7,500
	Motor Vehicle Licenses
			56,101,537	60,612,419	60,612,419	60,612,419
	Petroleum Inspection Tax
			8,177,865	8,300,533	8,300,533	8,300,533
	Private Car Lines Tax
			3,793,498	3,302,400	3,302,400	3,302,400
	Public Service Authority
			12,344,892	10,864,701	10,864,701	10,864,701
	Retailers' License Tax
			900,703	936,012	936,012	936,012
	Savings & Loan Association Tax
			4,527,346	3,400,000	3,400,000	3,400,000
	Workers' Compensation Insurance Tax
			11,813,250	12,729,362	12,729,362	12,729,362
			---------------------	---------------------	---------------------	---------------------
		Total All Other Revenue
			712,234,527	702,168,547	688,840,547	688,840,547
			---------------------	---------------------	---------------------	---------------------
Total Regular Sources
			4,953,640,999	4,947,127,840	4,933,799,840	5,038,037,712

PAGE 333

SECTION 71 ESTIMATE OF GENERAL, SCHOOL, TRANSPORTATION, EDUCATION IMPROVEMENT ACT AND EDUCATION LOTTERY REVENUES FISCAL YEAR 2004-2005
				House of		Conference
			Appropriation	Representatives	Senate	Committee
			Act	Estimate	Estimate	Estimate
			Estimate	FY 2004-2005	FY 2004-2005	FY 2004-2005
			FY 2003-04	March 16, 2004	May 7, 2004	May 17, 2004
			---------------------	---------------------	---------------------	---------------------
MISCELLANEOUS SOURCES:
	Circuit & Family Court Fines
			9,897,948	10,195,651	10,195,651	10,195,651
	Debt Service Reimbursement
			3,750,469	3,300,000	3,300,000	3,300,000
	Indirect Cost Recoveries
			22,893,411	22,893,411	22,893,411	22,893,411
	Mental Health Fees
			3,800,000	3,800,000	3,800,000	3,800,000
	Parole & Probation Supervision Fees
			3,392,423	3,392,423	3,392,423	3,392,423
	Unclaimed Property Fund Transfer
			6,600,000	8,000,000	8,000,000	8,000,000
	Non-Recurring Revenue
				91,610,896	189,404,673	132,846,177
			---------------------	---------------------	---------------------	---------------------
Total Miscellaneous Sources
			50,334,251	143,192,381	240,986,158	184,427,662
			---------------------	---------------------	---------------------	---------------------
	Total General Fund Revenue
			5,003,975,250	5,090,320,221	5,174,785,998	5,222,465,374
		Department of Transportation Revenue
			861,914,182	1,139,902,672	1,139,902,672	1,139,902,672
		Education Improvement Act
			543,187,398	540,058,898	540,058,898	563,045,198
		Education Lottery Revenue
			215,003,683	340,145,570	341,167,395	341,000,000
		Revenue Earmarked for Tax Relief Trust Funds
			490,801,000	505,158,783	505,158,783	505,158,783
			---------------------	---------------------	---------------------	---------------------
	Total All Sources of Revenues
			7,114,881,513	7,615,586,144	7,701,073,746	7,771,572,027
			---------------------	---------------------	---------------------	---------------------

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