PAGE 338

SECTION 71 ESTIMATE OF GENERAL, SCHOOL, TRANSPORTATION, EDUCATION IMPROVEMENT ACT AND EDUCATION LOTTERY REVENUES FISCAL YEAR 2006-2007
				Board of	Ways & Means
			Appropriation	Economic Advisors	Committee
			Act	Estimate	Estimate
			Estimate	FY 2006-2007	FY 2006-2007
			FY 2005-06	November 10, 2005	March 8, 2006
			--------------------	--------------------	--------------------
REGULAR SOURCES:
	Retail Sales Tax		2,396,065,472	2,553,918,233	2,553,918,233
	Income Tax (Total)		2,301,695,197	2,613,129,119	2,693,026,576
		Individual	2,158,416,916	2,425,360,029	2,504,343,705
		Corporation	143,278,281	187,769,090	188,682,871
			--------------------	--------------------	--------------------
		Total Income and Sales Tax	4,697,760,669	5,167,047,352	5,246,944,809
			--------------------	--------------------	--------------------
All Other Revenue
	Admissions Tax		25,043,294	26,414,809	26,414,809
	Aircraft Tax		4,819,500	5,367,808	5,367,808
	Alcoholic Liquor Tax		54,578,921	58,014,404	58,014,404
	Bank Tax		19,046,068	30,277,979	30,277,979
	Beer and Wine Tax		98,493,195	98,965,589	98,965,589
	Business License Tax		29,920,720	29,491,785	29,491,785
	Coin-Operated Device Tax		2,066,569	1,900,000	1,900,000
	Corporation License Tax		78,048,198	80,424,232	80,424,232
	Departmental Revenue		55,467,697	44,467,697	44,434,256
	Documentary Tax		45,442,126	58,212,826	58,212,826
	Earned on Investments		25,000,000	51,000,000	56,600,000
	Electric Power Tax		26,891,673	13,253,187	13,253,187
	Estate Tax		2,857,393
	Insurance Tax		141,865,927	159,207,805	159,207,805
	Motor Transport Fees		7,500	18,000	18,000
	Motor Vehicle Licenses		56,758,315	18,239,812	18,239,812
	Petroleum Inspection Tax		8,497,934	2,495,893	2,495,893
	Private Car Lines Tax		2,789,884	2,481,691	2,481,691
	Public Service Authority		12,577,752	14,170,211	14,170,211
	Retailers' License Tax		960,855	946,564	946,564
	Savings & Loan Association Tax		3,879,114	2,978,651	2,978,651
	Workers' Compensation Insurance Tax		14,156,410	15,644,989	15,644,989
			--------------------	--------------------	--------------------
		Total All Other Revenue	709,169,045	713,973,932	719,540,491
			--------------------	--------------------	--------------------
Total Regular Sources			5,406,929,714	5,881,021,284	5,966,485,300

PAGE 339

SECTION 71 ESTIMATE OF GENERAL, SCHOOL, TRANSPORTATION, EDUCATION IMPROVEMENT ACT AND EDUCATION LOTTERY REVENUES FISCAL YEAR 2006-2007
				Board of	Ways & Means
			Appropriation	Economic Advisors	Committee
			Act	Estimate	Estimate
			Estimate	FY 2006-2007	FY 2006-2007
			FY 2005-06	November 10, 2005	March 8, 2006
			--------------------	--------------------	--------------------
MISCELLANEOUS SOURCES:
	Circuit & Family Court Fines		9,910,522	9,912,290	9,912,290
	Debt Service Reimbursement		2,670,774	1,953,928	1,953,928
	Indirect Cost Recoveries		22,893,411	18,052,819	18,052,819
	Mental Health Fees		3,800,000	3,800,000	3,600,000
	Parole & Probation Supervision Fees		3,392,423	3,392,808	3,392,808
	Unclaimed Property Fund Transfer		10,000,000	10,000,000	10,000,000
	Non-Recurring Revenue		157,791,216		4,000,000
			--------------------	--------------------	--------------------
Total Miscellaneous Sources			210,458,346	47,111,845	50,911,845
			--------------------	--------------------	--------------------
Other Sources:
	Balances Available from the Prior Year:
		BEA Certified FY 2005-06 Year-End Surplus			16,993,752
		Excess Debt Service Appropriation FY 2005-06			3,507,254
		Total Other Sources			20,501,006
	Total Regular and Miscellaneous Revenue		5,617,388,060	5,928,133,129	6,037,898,151
Less: Transfer to General Reserve Fund					(14,243,425)
Total General Fund Revenue			5,617,388,060	5,928,133,129	6,023,654,726
Department of Transportation Revenue			1,202,303,484	1,285,539,533	1,285,539,533
Education Improvement Act			625,948,389	640,199,558	653,416,646
Education Lottery Revenue			289,000,000	248,300,000	276,300,000
Revenue Earmarked for Tax Relief Trust Funds			506,280,919	504,644,634	504,644,634
			--------------------	--------------------	--------------------
	Total All Sources of Revenues		8,240,920,852	8,606,816,854	8,743,555,539
			--------------------	--------------------	--------------------

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