General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
PAGE 363
SECTION 71 ESTIMATE OF GENERAL, SCHOOL, HIGHWAY AND EDUCATION IMPROVEMENT ACT REVENUES FISCAL YEAR 2002-2003 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
House Of | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Governor's | Representatives | Senate | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Estimate | Estimate | Finance
|
|
| FY 2002-2003
| FY 2002-2003
| FY 2002-2003
|
|
|
| January 8, 2002
| March 19, 2002
| April 19, 2002
|
| ---------------------
| ---------------------
| ---------------------
| REGULAR SOURCES:
|
| Retail Sales Tax
| 2,168,329,870
| 2,168,329,870
| 2,168,329,870
|
| Income Tax (Total)
| 2,458,101,328
| 2,474,961,328
| 2,474,961,328
|
|
| Individual
| 2,290,643,424
| 2,307,230,914
| 2,307,230,914
|
|
| Corporation
| 167,457,904
| 167,730,414
| 167,730,414
|
| ---------------------
| ---------------------
| ---------------------
|
|
|
| Total Income and Sales Tax
| 4,626,431,198
| 4,643,291,198
| 4,643,291,198
|
| ---------------------
| ---------------------
| ---------------------
|
| All Other Revenue
|
| Admissions Tax
| 35,762,270
| 35,762,270
| 35,762,270
|
| Aircraft Tax
| 3,117,935
| 3,117,935
| 3,117,935
|
| Alcoholic Liquor Tax
| 51,264,841
| 51,264,841
| 51,264,841
|
| Bank Tax
| 9,792,552
| 9,792,552
| 9,792,552
|
| Beer and Wine Tax
| 91,786,158
| 91,786,158
| 91,786,158
|
| Business License Tax
| 28,618,700
| 28,618,700
| 28,618,700
|
| Coin-Operated Device Tax
| 2,500,000
| 2,500,000
| 2,500,000
|
| Corporation License Tax
| 68,036,362
| 68,036,362
| 68,036,362
|
| Departmental Revenue
| 56,243,360
| 56,085,360
| 55,863,360
|
| Documentary Tax
| 37,473,256
| 37,473,256
| 37,473,256
|
| Earned on Investments
| 42,000,000
| 38,400,000
| 38,400,000
|
| Electric Power Tax
| 25,119,096
| 25,119,096
| 25,119,096
|
| Estate Tax
| 38,438,631
| 38,438,631
| 38,438,631
|
| Fertilizer Inspection Tax
| 200,000
| 200,000
|
|
| Insurance Tax
| 117,710,091
| 117,710,091
| 117,710,091
|
| Motor Transport Fees
| 2,500
| 2,500
| 2,500
|
| Motor Vehicle Licenses
| 51,749,886
| 51,715,886
| 51,715,886
|
| Petroleum Inspection Tax
| 8,579,025
| 8,579,025
| 8,579,025
|
| Private Car Lines Tax
| 3,827,060
| 3,827,060
| 3,827,060
|
| Public Service Authority
| 10,473,127
| 10,473,127
| 10,473,127
|
| Retailers' License Tax
| 822,440
| 822,440
| 822,400
|
| Savings & Loan Association Tax
| 2,439,263
| 2,439,263
| 2,439,263
|
| Workers' Compensation Insurance Tax
| 9,208,842
| 9,208,842
| 9,208,842
|
| ---------------------
| ---------------------
| ---------------------
|
|
|
| Total All Other Revenue
| 695,165,395
| 691,373,395
| 690,951,395
|
| ---------------------
| ---------------------
| ---------------------
|
| Total Regular Sources
| 5,321,596,593
| 5,334,664,593
| 5,334,242,593
| |
PAGE 364
SECTION 71 ESTIMATE OF GENERAL, SCHOOL, HIGHWAY AND EDUCATION IMPROVEMENT ACT REVENUES FISCAL YEAR 2002-2003 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
House Of | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Governor's | Representatives | Senate | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Estimate | Estimate | Finance
|
|
| FY 2002-2003
| FY 2002-2003
| FY 2002-2003
|
|
|
| January 8, 2002
| March 19, 2002
| April 19, 2002
|
| ---------------------
| ---------------------
| ---------------------
| MISCELLANEOUS SOURCES:
|
| Circuit & Family Court Fines
| 10,287,887
| 10,287,887
| 10,287,887
|
| Debt Service Reimbursement
| 3,750,469
| 3,750,469
| 3,750,469
|
| Indirect Cost Recoveries
| 22,893,411
| 22,893,411
| 22,893,411
|
| Mental Health Fees
| 3,800,000
| 3,800,000
| 3,800,000
|
| Parole & Probation Supervision Fees
| 3,392,298
| 3,392,298
| 3,392,298
|
| Unclaimed Property Fund Transfer
| 6,600,000
| 6,600,000
| 6,600,000
|
| Non-Recurring Revenue
|
| 58,794,369
| 64,443,427
|
| ---------------------
| ---------------------
| ---------------------
|
| Total Miscellaneous Sources
| 50,724,065
| 109,518,434
| 115,167,492
|
| ---------------------
| ---------------------
| ---------------------
|
| Total Regular and Miscellaneous Revenue
| 5,372,320,658
| 5,444,183,027
| 5,449,410,085
|
| Less: Transfer to General Reserve Fund
| (38,797,374)
| (38,797,374)
| (38,797,374)
|
| ---------------------
| ---------------------
| ---------------------
|
|
|
| Total General Fund Revenue
| 5,333,523,284
| 5,405,385,653
| 5,410,612,711
|
|
| Department of Transportation Revenue
| 827,596,562
| 827,596,562
| 827,596,562
|
|
| Education Improvement Act
| 543,582,467
| 543,282,467
| 543,282,467
|
| Revenue Earmarked for Tax Relief Trust Funds
| 467,401,257
| 465,401,257
| 465,401,257
|
|
|
| Total All Sources of Revenues
| 7,172,103,570
| 7,241,665,939
| 7,246,892,997
|
| ---------------------
| ---------------------
| ---------------------
| |
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