PAGE 335

SECTION 71 ESTIMATE OF GENERAL, SCHOOL, TRANSPORTATION, EDUCATION IMPROVEMENT ACT AND EDUCATION LOTTERY REVENUES FISCAL YEAR 2003-2004
				House Of
			Governor's	Representatives	Senate
			Estimate	Estimate	Finance Amendment
			FY 2003-2004	FY 2003-2004	FY 2003-2004
			December 19, 2002	March 18, 2003	May 15, 2003
			---------------------	---------------------	---------------------
REGULAR SOURCES:
	Retail Sales Tax		2,308,345,742	2,169,549,590	2,169,549,590
	Income Tax (Total)		2,194,203,731	2,071,856,882	2,046,327,233
		Individual	2,077,396,286	1,964,368,464	1,940,742,357
		Corporation	116,807,445	107,488,418	105,584,876
			---------------------	---------------------	---------------------
		Total Income and Sales Tax	4,502,549,473	4,241,406,472	4,215,876,823
			---------------------	---------------------	---------------------
All Other Revenue
	Admissions Tax		35,615,885	35,615,885	35,615,885
	Aircraft Tax		2,600,329	2,600,329	2,600,329
	Alcoholic Liquor Tax		47,283,233	47,283,233	47,283,233
	Bank Tax		13,184,512	29,552,512	29,552,512
	Beer and Wine Tax		93,573,494	93,573,494	93,573,494
	Business License Tax		28,430,232	28,430,232	28,130,232
	Coin-Operated Device Tax		2,500,000	2,500,000	2,500,000
	Corporation License Tax		62,167,449	72,417,450	72,417,450
	Departmental Revenue		55,863,360	61,163,360	61,163,360
	Documentary Tax		41,267,523	41,267,523	41,267,523
	Earned on Investments		19,200,000	15,000,000	15,000,000
	Electric Power Tax		24,626,860	24,626,860	24,626,860
	Estate Tax		41,289,589	41,289,589	41,289,589
	Insurance Tax		119,218,719	119,218,719	119,218,719
	Motor Transport Fees		15,000	15,000	15,000
	Motor Vehicle Licenses		107,101,537	57,901,537	50,701,537
	Petroleum Inspection Tax		8,177,865	8,177,865	8,177,865
	Private Car Lines Tax		3,793,498	3,793,498	3,793,498
	Public Service Authority		12,344,892	12,344,892	12,344,892
	Retailers' License Tax		900,703	900,703	900,703
	Savings & Loan Association Tax		4,527,346	4,527,346	4,527,346
	Workers' Compensation Insurance Tax		11,813,250	11,813,250	11,813,250
			---------------------	---------------------	---------------------
		Total All Other Revenue	735,495,276	714,013,277	706,513,277
			---------------------	---------------------	---------------------
Total Regular Sources			5,238,044,749	4,955,419,749	4,922,390,100

PAGE 336

SECTION 71 ESTIMATE OF GENERAL, SCHOOL, TRANSPORTATION, EDUCATION IMPROVEMENT ACT AND EDUCATION LOTTERY REVENUES FISCAL YEAR 2003-2004
				House Of
			Governor's	Representatives	Senate
			Estimate	Estimate	Finance Amendment
			FY 2003-2004	FY 2003-2004	FY 2003-2004
			December 19, 2002	March 18, 2003	May 15, 2003
			---------------------	---------------------	---------------------
MISCELLANEOUS SOURCES:
	Circuit & Family Court Fines		9,917,948	9,897,948	9,897,948
	Debt Service Reimbursement		3,750,469	3,750,469	3,750,469
	Indirect Cost Recoveries		22,893,411	22,893,411	22,665,483
	Mental Health Fees		3,800,000	3,800,000	3,800,000
	Parole & Probation Supervision Fees		3,392,423	3,392,423	3,392,423
	Unclaimed Property Fund Transfer		6,600,000	6,600,000	6,600,000
	Non-Recurring Revenue		89,284,872	12,165,449
			---------------------	---------------------	---------------------
Total Miscellaneous Sources			139,639,123	62,499,700	50,106,323
			---------------------	---------------------	---------------------
Total Regular and Miscellaneous Revenue			5,377,683,872	5,017,919,449	4,972,496,423
Less: Transfer to General Reserve Fund				(49,299,599)	(49,299,599)
			---------------------	---------------------	---------------------
		Total General Fund Revenue	5,377,683,872	4,968,619,850	4,923,196,824
	Department of Transportation Revenue		861,914,182	861,914,182	861,914,182
	Education Improvement Act		577,986,435	543,187,398	543,187,398
	Education Lottery Revenue		157,000,000	194,628,485	192,000,000
Revenue Earmarked for Tax Relief Trust Funds			490,801,000	490,801,000	516,330,649
		Total All Sources of Revenues	7,465,385,489	6,864,522,430	6,844,629,053
			---------------------	---------------------	---------------------

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