General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SECTION 71 PAGE 422
ESTIMATE OF GENERAL, SCHOOL, HIGHWAY,
AND EDUCATION IMPROVEMENT ACT REVENUES
FISCAL YEAR 1997-98
House Of
Governor's Representatives Senate
Estimate Estimate Estimate
FY 1997-98 FY 1997-98 FY 1997-98
January 7, 1997 March 6, 1997 May 8, 1997
MISCELLANEOUS SOURCES:
Circuit & Family Court Fines 8,553,420 7,676,413 8,553,420
Debt Service Reimbursement 19,759,729 17,733,707 19,759,729
Indirect Cost Recoveries 24,533,571 22,018,073 24,533,571
Mental Health Fees 3,800,000 3,410,375 3,800,000
Parole & Probation Supervision Fees 3,564,243 3,198,791 3,564,243
Unclaimed Property Fund Transfer 5,497,639 4,933,952 5,497,639
Waste Treatment Loan Repayment 200,000 179,493 200,000
______________ _______________ ______________
Total Miscellaneous Sources 65,908,602 59,150,804 65,908,602
______________ _______________ ______________
Miscellaneous Revenue 4,668,958,695 4,366,270,628 4,672,506,095
Less Transfer to
General Reserve Fund (3,373,537)
Base Revenue Estimate 4,665,585,158 4,366,270,628 4,672,506,095
______________ _______________ ______________
Total General Fund Revenue 4,665,585,158 4,366,270,628 4,672,506,095
______________ _______________ ______________
Department of
Transportation Revenue 734,617,995 734,617,995 734,617,995
Education Improvement Act 428,353,864 429,403,364 429,403,364
Total All Sources of Revenues 5,828,557,017 5,530,291,987 5,836,527,454
SECTION 71 PAGE 421
ESTIMATE OF GENERAL, SCHOOL, HIGHWAY,
AND EDUCATION IMPROVEMENT ACT REVENUES
FISCAL YEAR 1997-98
House Of
Governor's Representatives Senate
Estimate Estimate Estimate
FY 1997-98 FY 1997-98 FY 1997-98
January 7, 1997 March 6, 1997 May 8, 1997
REGULAR SOURCES:
Retail Sales Tax 1,701,415,454 1,697,743,787 1,705,613,454
Income Tax (Total) 2,251,588,937 2,016,724,305 2,241,898,937
Individual 2,018,308,967 1,814,686,537 2,016,778,967
Corporation 233,279,970 202,037,768 225,119,970
Total Income and Sales Tax 3,953,004,391 3,714,468,092 3,947,512,391
All Other Revenue
Admissions Tax 3,000,000 2,692,401 3,000,000
Aircraft Tax 3,757,103 3,371,876 3,757,103
Alcoholic Liquor Tax 46,696,646 43,944,506 6,696,646
Bank Tax 14,046,015 12,605,836 14,046,015
Beer and Wine Tax 79,607,336 71,464,549 79,607,336
Business License Tax 27,419,058 24,607,703 27,419,058
Coin-Operated Device Tax 25,000,000 25,992,442 31,062,000
Corporation License Tax 44,434,980 39,878,933 44,434,980
Departmental Revenue 43,413,505 39,007,605 43,479,105
Documentary Tax 21,798,582 19,563,510 21,798,582
Earned on Investments 50,000,000 46,668,290 50,000,000
Electric Power Tax 20,900,821 18,757,799 20,900,821
Estate Tax 22,828,466 20,487,797 22,828,466
Fertilizer Inspection Tax 200,000 179,493 200,000
Insurance Tax 87,739,500 78,828,732 90,577,000
Motor Transport Fees 2,500,000 2,243,668 2,500,000
Motor Vehicle Licenses 107,841,210 96,783,939 107,966,110
Petroleum Inspection Tax 7,453,609 6,643,957 7,403,009
Private Car Lines Tax 1,800,000 1,615,441 1,800,000
Public Service Authority 6,934,000 6,223,037 6,934,000
Retailers' License Tax 1,036,309 930,053 1,036,309
Savings & Loan Association Tax 4,025,394 3,612,659 4,025,394
Soft Drinks Tax 18,031,206 17,948,010 18,031,206
Workers' Compensation Insurance Tax 9,581,962 8,599,496 9,581,962
Total All Other Revenue 50,045,702 592,651,732 659,085,102
Total Regular Sources 4,603,050,093 4,307,119,824 4,606,597,493