General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
PAGE 464
SECTION 71
ESTIMATE OF GENERAL, SCHOOL, HIGHWAY,
AND EDUCATION IMPROVEMENT ACT REVENUES
FISCAL YEAR 1996-97
House of
Governor's Representatives Senate Conference
Estimate Estimate Estimated Estimated
FY 1996-97 FY 1996-97 FY 1996-97 FY 1996-97
December 20, 1995 March 5, 1996 May 3, 1996 May 30, 1996
----------------- ----------------- ------------- --------------
REGULAR SOURCES:
Retail Sales Tax 1,605,327,166 1,605,307,166 1,605,290,366 1,605,307,166
Income Tax (Total) 2,087,786,264 2,092,086,264 2,091,998,264 2,091,999,264
Individual 1,831,705,929 1,836,005,929 1,835,917,929 1,835,918,929
Corporation 256,080,335 256,080,335 256,080,335 256,080,335
----------------- ----------------- ------------- -------------
Total Income and Sales Tax 3,693,113,430 3,697,393,430 3,697,288,630 3,697,306,430
----------------- ----------------- ------------- -------------
All Other Revenue
Admissions Tax 3,000,000 3,000,000 3,000,000 3,000,000
Aircraft Tax 3,888,415 3,888,415 3,888,415 3,888,415
Alcoholic Liquor Tax 49,587,107 49,587,107 49,597,107 49,597,107
Bank Tax 10,000,000 10,000,000 10,000,000 10,000,000
Beer and Wine Tax 78,090,076 78,090,076 78,090,076 78,090,076
Business License Tax 31,363,645 31,363,645 31,363,645 31,363,645
Coin-Operated Device Tax 25,000,000 25,000,000 25,000,000 25,000,000
Corporation License Tax 50,212,015 50,212,015 50,212,015 50,212,015
Department of Agriculture 7,138,680 7,138,680 7,138,680 7,138,680
Departmental Revenue 40,882,180 40,116,983 42,370,273 42,369,273
Documentary Tax 18,148,647 18,148,647 18,148,647 18,148,647
Earned on Investments 50,000,000 50,000,000 50,000,000 50,000,000
Electric Power Tax 19,198,752 19,198,752 19,198,752 19,198,752
Estate Tax 26,250,000 26,250,000 26,250,000 26,250,000
Fertilizer Inspection Tax 200,000 200,000 200,000 200,000
Gasoline Tax-Counties 10,184,963 19,520,755 19,520,755 19,520,755
Insurance Tax 85,647,626 85,647,626 85,647,626 85,647,626
Motor Transport Fees 2,500,000 2,500,000 2,500,000 2,500,000
Motor Vehicle Licenses 101,733,073 0 104,405,073 104,483,073
Private Car Lines Tax 1,200,000 1,200,000 1,200,000 1,200,000
Public Service Authority 7,060,000 7,060,000 7,060,000 7,060,000
Retailers' License Tax 939,795 939,795 939,795 939,795
Savings & Loan Association Tax 3,643,662 3,643,662 3,643,662 3,643,662
Soft Drinks Tax 21,219,313 21,219,313 21,219,313 21,219,313
Workers' Compensation Insurance Tax 7,953,631 7,953,631 7,953,631 7,953,631
--------- --------- --------- ---------
Total All Other Revenue 655,041,580 561,879,102 668,547,465 668,624,465
----------- ----------- ----------- -----------
Total Regular Sources 4,348,155,010 4,259,272,532 4,365,836,095 4,365,930,895
------------- ------------- ----------- -------------
PAGE 465
SECTION 71
ESTIMATE OF GENERAL, SCHOOL, HIGHWAY,
AND EDUCATION IMPROVEMENT ACT REVENUES
FISCAL YEAR 1996-97
House of
Governor's Representatives Senate Conference
Estimate Estimate Estimated Estimated
FY 1996-97 FY 1996-97 FY 1996-97 FY 1996-97
December 20, 1995 March 5, 1996 May 3, 1996 May 30, 1996
----------------- ----------------- ------------- --------------
MISCELLANEOUS SOURCES:
Circuit & Family Court Fines 8,344,800 8,344,800 8,374,800 8,374,800
Debt Service Reimbursement 11,220,554 23,812,904 16,538,174 16,538,174
Indirect Cost Recoveries 25,655,059 25,648,301 25,648,301 25,648,301
Mental Health Fees 3,800,000 3,800,000 3,800,000 3,800,000
Parole & Probation Supervision Fees 3,392,298 3,392,298 3,392,298 3,392,298
Unclaimed Property Fund Transfer 6,000,000 6,000,000 6,000,000 6,000,000
Waste Treatment Loan Repayment 200,000 200,000 200,000 200,000
______________ _______________ ______________ _____________
Total Miscellaneous Sources 58,612,711 71,198,303 63,953,573 63,953,573
______________ _______________ ______________ _____________
Total Regular and Miscellaneous Rev 4,406,767,721 4,330,470,835 4,429,789,668 4,429,884,468
Less: Act 162 of 1993-Spending Limitation (52,422,258) (52,422,258) (52,422,258) (52,422,258)
______________ _______________ ______________ _____________
Base Revenue Estimate 4,354,345,463 4,278,048,577 4,377,367,410 4,377,462,210
______________ _______________ ______________ _____________
Total General Fund Revenue 4,354,345,463 4,278,048,577 4,377,367,410 4,377,462,210
______________ _______________ ______________ _____________
Department of Transportation Revenue 721,322,521 711,986,729 711,986,729 711,986,729
Education Improvement Act 403,331,792 403,331,792 403,322,592 403,326,792
______________ _______________ ______________ ____________
Total All Sources of Revenues 5,478,999,776 5,393,367,098 5,492,676,731 5,492,775,731
============== ============= ============= =============