PAGE 363

SECTION 71 ESTIMATE OF GENERAL, SCHOOL, HIGHWAY AND EDUCATION IMPROVEMENT ACT REVENUES FISCAL YEAR 2002-2003
			Board of		Ways & Means
			Economic Advisors	Governor's	Committee
			Estimate	Estimate	Estimate
			FY 2002-2003	FY 2002-2003	FY 2002-2003
			November 7, 2001	January 8, 2002	February 21, 2002
			---------------------	---------------------	---------------------
REGULAR SOURCES:
	Retail Sales Tax		2,168,329,870	2,168,329,870	2,168,329,870
	Income Tax (Total)		2,446,676,328	2,458,101,328	2,474,961,328
		Individual	2,280,081,004	2,290,643,424	2,307,230,914
		Corporation	166,595,324	167,457,904	167,730,414
			---------------------	---------------------	---------------------
		Total Income and Sales Tax	4,615,006,198	4,626,431,198	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	56,243,360	56,085,360
	Documentary Tax		37,473,256	37,473,256	37,473,256
	Earned on Investments		42,000,000	42,000,000	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	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	51,749,886	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	822,440
	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	695,165,395	691,373,395
			---------------------	---------------------	---------------------
Total Regular Sources			5,310,171,593	5,321,596,593	5,334,664,593

PAGE 364

SECTION 71 ESTIMATE OF GENERAL, SCHOOL, HIGHWAY AND EDUCATION IMPROVEMENT ACT REVENUES FISCAL YEAR 2002-2003
			Board of		Ways & Means
			Economic Advisors	Governor's	Committee
			Estimate	Estimate	Estimate
			FY 2002-2003	FY 2002-2003	FY 2002-2003
			November 7, 2001	January 8, 2002	February 21, 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				62,220,412
			---------------------	---------------------	---------------------
Total Miscellaneous Sources			50,724,065	50,724,065	112,944,477
			---------------------	---------------------	---------------------
Total Regular and Miscellaneous Revenue			5,360,895,658	5,372,320,658	5,447,609,070
Less: Transfer to General Reserve Fund				(38,797,374)	(38,797,374)
			---------------------	---------------------	---------------------
		Total General Fund Revenue	5,360,895,658	5,333,523,284	5,408,811,696
	Department of Transportation Revenue		827,596,562	827,596,562	827,596,562
	Education Improvement Act		543,582,467	543,582,467	543,282,467
Revenue Earmarked for Tax Relief Trust Funds			480,086,257	467,401,257	465,401,257
		Total All Sources of Revenues	7,212,160,944	7,172,103,570	7,245,091,982
			---------------------	---------------------	---------------------

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