PAGE 330

SECTION 71 ESTIMATE OF GENERAL, SCHOOL, TRANSPORTATION, EDUCATION IMPROVEMENT ACT AND EDUCATION LOTTERY REVENUES FISCAL YEAR 2004-2005
				Board of	Ways & Means
			Appropriation	Economic Advisors	Committee
			Act	Estimate	Estimate
			Estimate	FY 2004-2005	FY 2004-2005
			FY 2003-04	November 5, 2003	February 18, 2004
			---------------------	---------------------	---------------------
REGULAR SOURCES:
	Retail Sales Tax		2,169,549,590	2,157,998,791	2,157,835,591
	Income Tax (Total)		2,071,856,882	2,087,123,702	2,087,123,702
		Individual	1,964,484,931	1,964,175,152	1,964,175,152
		Corporation	107,371,951	122,948,550	122,948,550
			---------------------	---------------------	---------------------
		Total Income and Sales Tax	4,241,406,472	4,245,122,493	4,244,959,293
			---------------------	---------------------	---------------------
All Other Revenue
	Admissions Tax		35,615,885	32,320,000	32,320,000
	Aircraft Tax		2,600,329	3,246,796	3,246,796
	Alcoholic Liquor Tax		47,283,233	52,852,981	52,852,981
	Bank Tax		29,552,512	19,000,000	19,000,000
	Beer and Wine Tax		93,573,494	93,838,723	93,838,723
	Business License Tax		28,430,232	28,611,433	28,611,433
	Coin-Operated Device Tax		2,500,000	2,400,000	2,400,000
	Corporation License Tax		72,417,450	64,000,000	62,600,000
	Departmental Revenue		61,184,610	56,000,000	55,992,652
	Documentary Tax		41,267,523	30,191,221	30,191,221
	Earned on Investments		15,000,000	16,000,000	16,000,000
	Electric Power Tax		24,626,860	25,365,666	25,365,666
	Estate Tax		41,289,589	19,290,000	32,590,000
	Insurance Tax		119,218,719	147,000,000	147,000,000
	Motor Transport Fees		15,000	7,500	7,500
	Motor Vehicle Licenses		56,101,537	60,612,419	60,612,419
	Petroleum Inspection Tax		8,177,865	8,300,533	8,300,533
	Private Car Lines Tax		3,793,498	3,302,400	3,302,400
	Public Service Authority		12,344,892	10,864,701	10,864,701
	Retailers' License Tax		900,703	936,012	936,012
	Savings & Loan Association Tax		4,527,346	3,400,000	3,400,000
	Workers' Compensation Insurance Tax		11,813,250	12,729,362	12,729,362
			---------------------	---------------------	---------------------
		Total All Other Revenue	712,234,527	690,269,747	702,162,399
			---------------------	---------------------	---------------------
Total Regular Sources			4,953,640,999	4,935,392,240	4,947,121,692

PAGE 331

SECTION 71 ESTIMATE OF GENERAL, SCHOOL, TRANSPORTATION, EDUCATION IMPROVEMENT ACT AND EDUCATION LOTTERY REVENUES FISCAL YEAR 2004-2005
				Board of	Ways & Means
			Appropriation	Economic Advisors	Committee
			Act	Estimate	Estimate
			Estimate	FY 2004-2005	FY 2004-2005
			FY 2003-04	November 5, 2003	February 18, 2004
			---------------------	---------------------	---------------------
MISCELLANEOUS SOURCES:
	Circuit & Family Court Fines		9,897,948	10,195,651	10,195,651
	Debt Service Reimbursement		3,750,469	3,300,000	3,300,000
	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		3,392,423	3,392,423	3,392,423
	Unclaimed Property Fund Transfer		6,600,000	6,600,000	8,000,000
			---------------------	---------------------
	Non-Recurring Revenue				91,610,896
					---------------------
Total Miscellaneous Sources			50,334,251	50,181,485	143,192,381
			---------------------	---------------------	---------------------
		Total General Fund Revenue	5,003,975,250	4,985,573,725	5,090,314,073
	Department of Transportation Revenue		861,914,182	1,139,043,412	1,139,902,672
	Education Improvement Act		543,187,398	540,099,698	540,099,698
	Education Lottery Revenue		215,003,683	213,000,000	329,500,000
Revenue Earmarked for Tax Relief Trust Funds			490,801,000	505,158,783	505,158,783
			---------------------	---------------------	---------------------
		Total All Sources of Revenues	7,114,881,513	7,382,875,618	7,604,975,226
			---------------------	---------------------	---------------------

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