SEC. 128-001 SECTION 128 PAGE 738 ESTIMATE OF GENERAL, SCHOOL, HIGHWAY, AND EDUCATION IMPROVEMENT ACT REVENUE Fiscal Year 1992-93 Budget and Ways and Means House of Control Board Committee Representatives Estimated Estimated Estimated FY 1992-93 FY 1992-93 FY 1992-93 December 17, 1991 February 20, 1992 March 13, 1992 01 Regular Sources: 01 02 Retail Sales Tax ..................... $1,276,560,000 $1,245,116,378 1,245,004,378 02 03 Income Tax (Total) ................... 1,746,000,000 1,707,900,000 1,718,620,000 03 04 Individual .......................... 1,581,000,000 1,561,900,000 1,572,620,000 04 05 Corporation ......................... 165,000,000 146,000,000 146,000,000 05 06 Total Income and Sales Tax ......... $3,022,560,000 $2,953,016,378 2,963,624,378 06 07 07 08 All Other Revenue: 08 09 Admissions Tax ...................... 8,300,000 8,300,000 8,846,440 09 10 Aircraft Tax ........................ 3,200,000 4,700,000 4,700,000 10 11 Alcoholic Liquor Tax ................ 51,575,000 51,825,000 53,269,348 11 12 Bank Tax ............................ 9,900,000 9,700,000 9,700,000 12 13 Beer & Wine Tax ..................... 77,435,000 78,085,000 79,368,903 13 14 Business License Tax ................ 29,750,000 29,750,000 31,666,775 14 15 Coin-Operated Device Tax ............ 25,500,000 25,500,000 38,500,000 15 16 Commercial Nuclear Waste Tax ........ 6,000,000 3,250,000 3,281,595 16 17 Contractor's License Tax ............ 1,500,000 1,500,000 1,500,000 17 18 Corporation License Tax ............. 50,200,000 50,200,000 50,200,000 18 19 Department of Agriculture ........... 6,303,350 18,103,350 17,761,683 19 20 Departmental Revenue ................ 65,453,300 134,920,551 114,040,708 20 21 Documentary Tax ..................... 10,800,000 10,800,000 10,800,000 21 22 Earned on Investments ............... 40,128,682 52,250,591 51,623,182 22 23 Electric Power Tax .................. 18,800,000 18,800,000 20,285,167 23 24 Estate Tax .......................... 12,500,000 12,500,000 12,500,000 24 25 Fertilizer Inspection Tax ........... 180,000 180,000 180,000 25 26 Gasoline Tax - Counties ............. 18,950,000 18,950,000 21,047,052 26 27 Insurance Tax ....................... 76,404,000 76,404,000 78,804,000 27 28 Motor Transport Fees ................ 5,050,000 5,050,000 6,250,000 28 29 Private Car Lines Tax ............... 1,350,000 1,650,000 1,650,000 29 30 Public Service Assessment ........... 4,200,000 4,200,000 4,200,000 30 31 Public Service Authority ............ 6,366,000 6,366,000 6,366,000 31 32 Radioactive Waste Surcharge ......... 72,400,000 35,600,000 35,600,000 32 33 Retailers' License Tax .............. 1,015,000 1,015,000 1,015,000 33 34 Savings & Loan Association Tax ...... 1,200,000 1,200,000 1,200,000 34 35 Soft Drinks Tax ..................... 23,700,000 23,700,000 28,999,954 35 36 Workers' Compensation Insurance Tax . 8,100,000 8,100,000 8,100,000 36 37 Total All Other Revenue ............ $ 636,260,332 $ 692,599,492 $ 701,455,807 37 38 Total Regular Sources ................ $3,658,820,332 $3,645,615,870 $3,665,080,185 38 39 39 40 Miscellaneous Sources: 40 41 Circuit & Family Court Fines ........ 5,255,000 5,255,000 9,722,850 41 42 Debt Service Reimbursement .......... 8,208,797 8,208,797 9,708,797 42 43 Housing Authority Reimbursement ..... 481,030 481,030 481,030 43 44 Indirect Cost Recoveries ............ 20,014,633 20,072,604 20,072,604 44 45 Mental Health Fees .................. 3,800,000 3,800,000 3,800,000 45 46 Parole & Probation Supervision Fees . 4,075,000 4,075,000 4,075,000 46 SEC. 128-002 SECTION 128 PAGE 739 ESTIMATE OF GENERAL, SCHOOL, HIGHWAY, AND EDUCATION IMPROVEMENT ACT REVENUE Fiscal Year 1992-93 Budget and Ways and Means House of Control Board Committee Representatives Estimated Estimated Estimated FY 1992-93 FY 1992-93 FY 1992-93 December 17, 1991 February 20, 1992 March 13, 1992 01 Unclaimed Property Fund Transfer .... 4,550,000 4,550,000 4,550,000 01 02 Waste Treatment Loan Repayment ...... 350,000 350,000 350,000 02 03 Non-recurring Revenue ............... 77,507,234 66,000,000 03 04 Total Miscellaneous Sources .......... $ 46,734,460 $ 124,299,665 $ 118,760,281 04 05 Total Regular & Miscellaneous Revenue . $3,705,554,792 $3,769,915,535 $3,783,840,466 05 06 =================================================================== 06 07 Less: Transfer - General Reserve ...... 07 08 Fund (to) from .................. (33,054,277) (33,054,277) (33,054,277) 08 09 Total General Fund Revenue ............ $3,672,500,515 $3,736,861,258 $3,750,786,189 09 10 Total Highway Revenue ................. $ 459,396,000 459,396,000 459,396,000 10 11 Education Improvement Act ........... $ 320,662,000 $ 312,279,095 $ 312,001,095 11 12 Total All Sources of Revenues ......... $4,452,558,515 $4,508,536,353 $4,522,183,284 12 13 ============== ============== =============== 13 SEC. 128-003 PAGE 740 (THIS PAGE INTENTIONALLY LEFT BLANK)