| GENERAL FUND |
| BUDGETED UNDEDICATED REVENUE |
| FOR FY 2003-04
AND FY 2004-05 |
|
|
|
|
|
| % of |
|
|
|
|
| BIENNIAL |
|
|
|
|
| TOTAL |
SOURCE |
2003-04 |
|
2004-05 |
|
|
|
|
|
| 34.37% |
SALES & USE TAX (1) (2) |
$905,721,382 |
|
$943,910,000
|
| 44.42% |
INDIVIDUAL INCOME TAX (1) |
1,130,761,691 |
|
1,259,880,674 |
| 4.22% |
CORPORATE INCOME TAX (1) |
103,752,841 |
|
123,300,647 |
| -4.23% |
TRANSFER FOR REVENUE SHARING (1) |
(109,152,033) |
|
(118,681,657) |
| 3.60% |
CIGARETTE AND TOBACCO TAXES |
97,616,940 |
|
96,019,864 |
| 1.01% |
PUBLIC UTILITIES TAXES |
28,900,000 |
|
25,300,000 |
| 2.58% |
INSURANCE COMPANY TAX |
69,415,308 |
|
69,615,872 |
| 1.18% |
ESTATE TAX |
32,103,631 |
|
31,542,767 |
| 0.39% |
PROPERTY TAX - UNORGANIZED TERRITORY |
10,202,624 |
|
10,580,086 |
| 0.11% |
INCOME FROM INVESTMENTS |
1,287,885 |
|
4,896,463 |
| 1.72% |
TRANSFER FROM LOTTERY COMMISSION |
42,321,885 |
|
50,292,750 |
| 0.50% |
TRANSFER FROM LIQUOR COMMISSION |
27,056,396 |
|
0 |
|
|
|
|
|
|
OTHER REVENUE: |
|
|
|
| 0.80% |
IF&W REVENUE |
21,654,401
|
|
21,478,863 |
| 9.32% |
OTHER (Jud. fines, Harness Racing, etc.) |
258,833,260 |
|
242,803,114
|
| 10.12% |
SUBTOTAL - OTHER REVENUE |
280,487,661
|
|
264,281,977 |
| |
|
|
|
|
| 100.00% |
TOTALS |
|
|
$2,760,939,443
|
|
|
|
|
|
|
|
$5,381,415,654
|
| Notes: |
|
|
|
|
|
|
|
|
|
| (1) TRANSFERS FOR REVENUE SHARING - GROSS AND NET COLLECTIONS |
|
|
| |
|
|
|
|
| % of |
|
|
|
|
| BIENNIAL |
SOURCE |
2003-04 |
|
2004-05 |
| TOTAL |
|
|
|
|
| |
SALES & USE TAX - GROSS COLLECTIONS |
$905,721,382 |
|
$943,910,000 |
| |
TRANSFER FOR REVENUE SHARING |
($46,191,791) |
|
($48,139,410) |
| 32.62% |
SALES & USE TAX - NET COLLECTIONS |
$859,529,591
|
|
$895,770,590
|
| |
|
|
|
|
| |
INDIVIDUAL INCOME TAX - GROSS COLLECTIONS |
$1,130,761,691
|
|
$1,259,880,674
|
| |
TRANSFER FOR REVENUE SHARING |
($57,668,847) |
|
($64,253,914) |
| 42.16% |
INDIVIDUAL INCOME TAX - NET COLLECTIONS |
$1,073,092,844
|
|
$1,195,626,760
|
| |
|
|
|
|
| |
CORPORATE INCOME TAX - GROSS COLLECTIONS |
$103,752,841 |
|
$123,300,647 |
| |
TRANSFER FOR REVENUE SHARING |
($5,291,395) |
|
($6,288,333) |
| 4.00% |
CORPORATE INCOME TAX - NET COLLECTIONS |
$98,461,446
|
|
$117,012,314
|
| |
|
|
|
|
| |
TOTAL TRANSFERS FOR REVENUE SHARING |
$109,152,033
|
|
$118,681,657
|
| |
|
|
|
|
| (2) Sales & Use Tax includes $46,700,000
in FY 2004-05 related to the Service Provider Tax |
|
|
|
|
|
| Budgeted
Revenue reflects final budgeted amounts |
| Amounts may not
add to 100% due to rounding |
|
|
|
|
|