PAGE 347

SECTION 71 ESTIMATE OF GENERAL, SCHOOL, TRANSPORTATION, EDUCATION IMPROVEMENT ACT AND EDUCATION LOTTERY REVENUES FISCAL YEAR 2007-2008
				Board of	House of
			Appropriation	Economic Advisors	Representatives
			Act	Estimate	Estimate
			Estimate	FY 2007-2008	FY 2007-2008
			FY 2006-07	November 9, 2006	March 20, 2007
			--------------------	--------------------	--------------------
REGULAR SOURCES:
	Retail Sales Tax		2,495,764,823	2,682,000,000	2,695,742,000
	Income Tax (Total)		2,822,682,576	3,114,952,187	3,085,339,097
		Individual	2,599,913,486	2,844,957,449	2,818,715,206
		Corporation	222,769,090	269,994,738	266,623,891
			--------------------	--------------------	--------------------
		Total Income and Sales Tax	5,318,447,399	5,796,952,187	5,781,081,097
			--------------------	--------------------	--------------------
All Other Revenue
	Admissions Tax		26,414,809	25,988,809	25,988,809
	Aircraft Tax		5,367,808	4,821,373	4,821,373
	Alcoholic Liquor Tax		58,014,404	55,079,396	55,079,396
	Bank Tax		30,277,979	32,848,283	32,848,283
	Beer and Wine Tax		98,965,589	102,568,811	102,568,811
	Business License Tax		29,491,785	33,337,578	33,337,578
	Coin-Operated Device Tax		1,900,000	1,120,680	1,120,680
	Corporation License Tax		80,424,232	79,191,884	79,191,884
	Departmental Revenue		44,406,256	46,024,911	46,024,911
	Documentary Tax		58,212,826	72,124,198	72,124,198
	Earned on Investments		56,600,000	88,000,000	100,500,000
	Electric Power Tax		13,253,187	6,485,879	6,485,879
	Estate Tax
	Insurance Tax		159,207,805	156,194,482	156,194,482
	Motor Transport Fees		18,000	11,000	11,000
	Motor Vehicle Licenses		18,239,812	6,939,215	6,939,215
	Petroleum Inspection Tax		2,495,893
	Private Car Lines Tax		2,481,691	3,834,761	3,834,761
	Public Service Authority		14,170,211	15,864,305	15,864,305
	Retailers' License Tax		946,564	866,394	866,394
	Savings & Loan Association Tax		2,978,651	3,885,901	3,885,901
	Workers' Compensation Insurance Tax		15,644,989	14,078,463	14,078,463
			--------------------	--------------------	--------------------
		Total All Other Revenue	719,512,491	749,266,323	761,766,323
			--------------------	--------------------	--------------------
Total Regular Sources			6,037,959,890	6,546,218,510	6,542,847,420

PAGE 348

SECTION 71 ESTIMATE OF GENERAL, SCHOOL, TRANSPORTATION, EDUCATION IMPROVEMENT ACT AND EDUCATION LOTTERY REVENUES FISCAL YEAR 2007-2008
				Board of	House of
			Appropriation	Economic Advisors	Representatives
			Act	Estimate	Estimate
			Estimate	FY 2007-2008	FY 2007-2008
			FY 2006-07	November 9, 2006	March 20, 2007
			--------------------	--------------------	--------------------
MISCELLANEOUS SOURCES:
	Circuit & Family Court Fines		9,912,290	9,966,694	9,966,694
	Debt Service Reimbursement		1,953,928	1,722,838	1,722,838
	Indirect Cost Recoveries		18,052,819	18,052,819	18,052,819
	Mental Health Fees		3,600,000	3,800,000	3,600,000
	Parole & Probation Supervision Fees		3,392,808	3,392,808	3,392,808
	Unclaimed Property Fund Transfer		10,000,000	12,000,000	12,000,000
	Non-Recurring Revenue		0		0
			--------------------	--------------------	--------------------
Total Miscellaneous Sources			46,911,845	48,935,159	48,735,159
			--------------------	--------------------	--------------------
	Total Regular and Miscellaneous Revenue		6,084,871,735	6,595,153,669	6,591,582,579
Other Sources:
	Balances Available from the Prior Year:
		BEA Certified FY 2005-06 Year-End Surplus	29,868,957
		BEA Certified FY 2006-07 Year-End Surplus			62,019,971
		Excess Debt Service Appropriation FY 2005-06	3,507,254
		Excess Debt Service Appropriation FY 2006-07			5,895,419
		Excess Agency Cash Balances	4,000,000
			--------------------	--------------------	--------------------
		Total Other Sources	37,376,211		67,915,390
Less: Transfer to General Reserve Fund			(14,243,425)		(19,048,978)
Total General Fund Revenue			6,108,004,521	6,595,153,669	6,640,448,991
	Department of Transportation Revenue		1,285,539,533	998,899,010	998,899,010
	Education Improvement Act		650,238,358	673,000,000	689,940,840
	Education Lottery Revenue		287,300,000	255,900,000	266,400,000
	Revenue Earmarked for Tax Relief Trust Funds		504,644,634	507,846,331	507,846,331
			--------------------	--------------------	--------------------
		Total All Sources of Revenues	8,835,727,046	9,030,799,010	9,103,535,172
			--------------------	--------------------	--------------------

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