PAGE 322

SECTION 88 ESTIMATE OF GENERAL, SCHOOL, TRANSPORTATION, EDUCATION IMPROVEMENT ACT AND EDUCATION LOTTERY REVENUES FISCAL YEAR 2009-2010
				House of	Senate
			Appropriation	Representatives	Finance Committee
			Act	Estimate	Estimate
			Estimate	FY 2009-2010	FY 2009-2010
			FY 2008-09	March 11, 2009	April 16, 2009
			--------------------	--------------------	--------------------
REGULAR SOURCES:
	Retail Sales Tax		2,698,853,250	2,224,353,185	2,192,353,185
	Income Tax (Total)		3,218,558,076	2,629,949,510	2,597,958,510
		Individual	2,969,672,332	2,501,023,143	2,469,032,143
		Corporation	248,885,744	128,926,367	128,926,367
			--------------------	--------------------	--------------------
		Total Income and Sales Tax	5,917,411,326	4,854,302,695	4,790,311,695
			--------------------	--------------------	--------------------
All Other Revenue
	Admissions Tax		27,466,616	27,466,616	27,466,616
	Aircraft Tax		5,115,477	5,115,477	5,115,477
	Alcoholic Liquor Tax		56,237,031	57,361,772	57,361,772
	Bank Tax		24,425,001	7,425,001	7,425,001
	Beer and Wine Tax		104,825,325	107,385,376	107,385,376
	Business License Tax		33,670,954	28,000,000	28,000,000
	Coin-Operated Device Tax		1,284,316	1,517,694	1,517,694
	Corporation License Tax		73,918,514	92,132,150	92,132,150
	Departmental Revenue		43,992,056	43,992,056	43,108,056
	Documentary Tax		57,870,466	37,966,115	37,966,115
	Earned on Investments		93,000,000	67,000,000	67,000,000
	Insurance Tax		176,494,186	173,600,092	173,600,092
	Motor Transport Fees		20,000	10,000	10,000
	Motor Vehicle Licenses		15,350,886	15,657,903	15,657,903
	Private Car Lines Tax		4,034,169	4,034,169	4,034,169
	Public Service Authority		16,340,234	16,340,234	16,340,234
	Retailers' License Tax		883,722	883,722	883,722
	Savings & Loan Association Tax		4,002,478	2,002,478	2,002,478
	Workers' Compensation Insurance Tax		14,655,680	14,655,680	14,655,680
			--------------------	--------------------	--------------------
		Total All Other Revenue	753,587,111	702,546,535	701,662,535
			--------------------	--------------------	--------------------
Total Regular Sources			6,670,998,437	5,556,849,230	5,491,974,230

PAGE 323

SECTION 88 ESTIMATE OF GENERAL, SCHOOL, TRANSPORTATION, EDUCATION IMPROVEMENT ACT AND EDUCATION LOTTERY REVENUES FISCAL YEAR 2009-2010
				House of	Senate
			Appropriation	Representatives	Finance Committee
			Act	Estimate	Estimate
			Estimate	FY 2009-2010	FY 2009-2010
			FY 2008-09	March 11, 2009	April 16, 2009
			--------------------	--------------------	--------------------
MISCELLANEOUS SOURCES:
	Circuit & Family Court Fines		10,664,363	10,664,363	10,664,363
	Debt Service Reimbursement		1,722,838	188,108	188,108
	Indirect Cost Recoveries		16,679,391	16,679,391	16,679,391
	Mental Health Fees		3,200,000	3,200,000	3,200,000
	Parole & Probation Supervision Fees		3,392,808	3,392,808	3,392,808
	Unclaimed Property Fund Transfer		12,000,000	12,000,000	12,000,000
			--------------------	--------------------	--------------------
Total Miscellaneous Sources			47,659,400	46,124,670	46,124,670
			--------------------	--------------------	--------------------
	Total Regular and Miscellaneous Revenue		6,718,657,837	5,602,973,900	5,538,098,900
Other Sources:
	Operating Transfer		30,400,000	273,654,011	241,107,278
			--------------------	--------------------	--------------------
		Total Other Sources	30,400,000	273,654,011	241,107,278
Less:
	Transfer to General Reserve Fund		(12,974,290)	(63,923,944)	(63,923,944)
Total General Fund Revenue			6,736,083,547	5,812,703,967	5,715,282,234
	Department of Transportation Revenue		1,051,099,010	1,046,030,421	1,046,030,421
	Education Improvement Act		644,714,375	540,044,107	532,044,107
	Education Lottery Revenue		260,722,729	255,000,000	255,816,300
	Revenue Earmarked for Tax Relief Trust Funds		527,704,278	541,068,497	541,068,497
			--------------------	--------------------	--------------------
		Total All Sources of Revenues	9,220,323,939	8,194,846,992	8,090,241,559
			--------------------	--------------------	--------------------

This web page was last updated on Monday, April 20, 2009 at 9:37 A.M.