General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SECTION 71 PAGE 418
ESTIMATE OF GENERAL, SCHOOL, HIGHWAY,
AND EDUCATION IMPROVEMENT ACT REVENUES
FISCAL YEAR 1997-98
REGULAR SOURCES:
Retail Sales Tax 1,701,613,454
Income Tax (Total) 2,244,026,937
Individual 2,018,608,967
Corporation 225,119,970
Total Income and Sales Tax 3,949,642,361
All Other Revenue
Admissions Tax 3,000,000
Aircraft Tax 3,757,103
Alcoholic Liquor Tax 46,698,848
Bank Tax 14,046,015
Beer and Wine Tax 79,607,338
Business License Tax 27,419,058
Coin-Operated Device Tax 33,082,000
Corporation License Tax 44,434,980
Departmental Revenue 43,479,105
Documentary Tax 21,798,582
Earned on Investments 52,000,000
Electric Power Tax 20,900,821
Estate Tax 22,828,466
Fertilizer Inspection Tax 200,000
Insurance Tax 87,834,675
Motor Transport Fees 2,500,000
Motor Vehicle Licenses 107,988,210
Petroleum Inspection Tax 7,403,009
Private Car Lines Tax 1,800,000
Public Service Authority 6,934,000
Retailers' License Tax 1,036,309
Savings & Loan Association Tax 4,025,394
Soft Drinks Tax 18,031,206
Workers' Compensation Insurance Tax 9,581,962
Total All Other Revenue 660,342,677
Total Regular Sources 4,609,985,268
MISCELLANEOUS SOURCES:
Circuit & Family Court Fines 8,553,420
Debt Service Reimbursement 19,759,729
Indirect Cost Recoveries 24,533,571
Mental Health Fees 3,800,000
Parole & Probation Supervision Fees 3,564,243
Unclaimed Property Fund Transfer 5,497,639
Waste Treatment Loan Repayment 200,000
______________
Total Miscellaneous Sources 65,908,602
______________
Total Regular and Miscellaneous Revenue 4,675,893,870
______________
Total General Fund Revenue 4,675,893,870
______________
Department of Transportation Revenue 734,617,995
Education Improvement Act 429,403,364
Total All Sources of Revenues 5,839,915,229
SECTION 71 PAGE 419
ESTIMATE OF GENERAL, SCHOOL, HIGHWAY,
AND EDUCATION IMPROVEMENT ACT REVENUES
FISCAL YEAR 1997-98
House Of
Representatives Senate Free Conference
Estimate Estimate Estimate
FY 1997-98 FY 1997-98 FY 1997-98
March 6, 1997 May 8, 1997 June 5, 1997
MISCELLANEOUS SOURCES:
Circuit & Family Court Fines 7,676,413 8,553,420 8,553,420
Debt Service Reimbursement 17,733,707 19,759,729 19,758,729
Indirect Cost Recoveries 22,016,073 24,533,571 24,533,571
Mental Health Fees 3,410,375 3,800,000 3,800,000
Parole & Probation Supervision Fees 3,198,791 3,584,243 3,564,243
Unclaimed Property Fund Transfer 4,933,952 5,497,639 5,497,639
Waste Treatment Loan Repayment 179,493 200,000 200,000
______________ _______________ ______________
Total Miscellaneous Sources 59,150,804 65,908,602 65,908,602
______________ _______________ ______________
Total Regular and Miscellaneous Revenue 4,366,270,628 4,672,506,095 4,675,893,870
Base Revenue Estimate 4,366,270,628 4,672,506,095 4,675,893,870
______________ ___________ ______________
Total General Fund Revenue 4,366,270,628 4,672,506,095 4,675,893,870
______________ _______________ ______________
Department of Transportation Revenue 734,617,995 734,617,995 734,617,995
Education Improvement Act 429,403,864 429,403,364 429,403,364
Total All Sources of Revenues 5,530,291,987 5,836,527,454 5,839,915,229
SECTION 71 PAGE 420
ESTIMATE OF GENERAL, SCHOOL, HIGHWAY,
AND EDUCATION IMPROVEMENT ACT REVENUES
FISCAL YEAR 1997-98
House Of
Representatives Senate Free Conference
Estimate Estimate Estimate
FY 1997-98 FY 1997-98 FY 1997-98
March 6, 1997 May 8, 1997 June 5, 1997
REGULAR SOURCES:
Retail Sales Tax 1,697,743,787 1,705,613,454 1,705,613,454
Income Tax (Total) 2,016,724,305 2,241,898,937 2,244,028,937
Individual 1,814,686,537 2,016,778,967 2,018,906,967
Corporation 202,037,788 225,119,970 225,119,970
Total Income and Sales Tax 3,714,488,092 3,947,512,391 3,949,842,391
All Other Revenue
Admissions Tax 2,692,401 3,000,000 3,000,000
Aircraft Tax 3,371,878 3,757,103 3,757,103
Alcoholic Liquor Tax 43,944,508 46,896,646 46,696,646
Bank Tax 12,605,836 14,046,015 14,046,015
Beer and Wine Tax 71,464,549 79,607,336 79,607,336
Business License Tax 24,607,703 27,419,058 27,419,058
Coin-Operated Device Tax 25,992,442 31,062,000 31,062,000
Corporation License Tax 39,878,933 44,434,980 44,434,980
Departmental Revenue 39,007,605 43,479,105 43,479,105
Documentary Tax 19,563,510 21,798,582 21,798,582
Earned on Investments 46,668,290 50,000,000 52,000,000
Electric Power Tax 18,757,799 20,900,821 20,900,821
Estate Tax 20,487,797 22,828,466 22,828,466
Fertilizer Inspection Tax 179,493 200,000 200,000
Insurance Tax 78,828,732 90,577,000 90,577,000
Motor Transport Fees 2,243,668 2,500,000 2,500,000
Motor Vehicle Licenses 96,783,939 107,966,110 107,966,210
Petroleum Inspection Tax 6,643,957 7,403,009 7,403,009
Private Car Lines Tax 1,615,441 1,800,000 1,800,000
Public Service Authority 6,223,037 6,934,000 6,934,000
Retailers' License Tax 930,053 1,036,309 1,036,309
Savings & Loan Association Tax 3,612,659 4,025,394 4,025,394
Soft Drinks Tax 17,948,010 18,031,206 18,031,206
Workers' Compensation Insurance Tax 8,599,496 9,581,962 9,581,962
Total All Other Revenue 592,651,732 659,085,102 660,342,677
Total Regular Sources 4,307,119,824 4,606,597,493 4,609,985,288