PAGE 321

SECTION 88 ESTIMATE OF GENERAL, SCHOOL, TRANSPORTATION, EDUCATION IMPROVEMENT ACT AND EDUCATION LOTTERY REVENUES FISCAL YEAR 2009-2010
				Board of	House of
			Appropriation	Economic Advisors	Representatives
			Act	Estimate	Estimate
			Estimate	FY 2009-2010	FY 2009-2010
			FY 2008-09	December 10, 2008	March 11, 2009
			--------------------	--------------------	--------------------
REGULAR SOURCES:
	Retail Sales Tax		2,698,853,250	2,314,353,185	2,224,353,185
	Income Tax (Total)		3,218,558,076	2,723,287,556	2,629,949,510
		Individual	2,969,672,332	2,594,657,280	2,501,023,143
		Corporation	248,885,744	128,630,276	128,926,367
			--------------------	--------------------	--------------------
		Total Income and Sales Tax	5,917,411,326	5,037,640,741	4,854,302,695
			--------------------	--------------------	--------------------
All Other Revenue
	Admissions Tax		27,466,616	27,466,616	27,466,616
	Aircraft Tax		5,115,477	5,115,477	5,115,477
	Alcoholic Liquor Tax		56,237,031	57,361,772	57,361,772
	Bank Tax		24,425,001	7,425,001	7,425,001
	Beer and Wine Tax		104,825,325	107,385,376	107,385,376
	Business License Tax		33,670,954	29,670,954	28,000,000
	Coin-Operated Device Tax		1,284,316	1,517,694	1,517,694
	Corporation License Tax		73,918,514	92,132,150	92,132,150
	Departmental Revenue		43,992,056	43,992,056	43,992,056
	Documentary Tax		57,870,466	28,474,586	37,966,115
	Earned on Investments		93,000,000	72,000,000	67,000,000
	Insurance Tax		176,494,186	173,600,092	173,600,092
	Motor Transport Fees		20,000	10,000	10,000
	Motor Vehicle Licenses		15,350,886	15,657,903	15,657,903
	Private Car Lines Tax		4,034,169	4,034,169	4,034,169
	Public Service Authority		16,340,234	16,340,234	16,340,234
	Retailers' License Tax		883,722	883,722	883,722
	Savings & Loan Association Tax		4,002,478	2,002,478	2,002,478
	Workers' Compensation Insurance Tax		14,655,680	14,655,680	14,655,680
			--------------------	--------------------	--------------------
		Total All Other Revenue	753,587,111	699,725,960	702,546,535
			--------------------	--------------------	--------------------
Total Regular Sources			6,670,998,437	5,737,366,701	5,556,849,230

PAGE 322

SECTION 88 ESTIMATE OF GENERAL, SCHOOL, TRANSPORTATION, EDUCATION IMPROVEMENT ACT AND EDUCATION LOTTERY REVENUES FISCAL YEAR 2009-2010
				Board of	House of
			Appropriation	Economic Advisors	Representatives
			Act	Estimate	Estimate
			Estimate	FY 2009-2010	FY 2009-2010
			FY 2008-09	December 10, 2008	March 11, 2009
			--------------------	--------------------	--------------------
MISCELLANEOUS SOURCES:
	Circuit & Family Court Fines		10,664,363	10,664,363	10,664,363
	Debt Service Reimbursement		1,722,838	188,108	188,108
	Indirect Cost Recoveries		16,679,391	16,679,391	16,679,391
	Mental Health Fees		3,200,000	3,200,000	3,200,000
	Parole & Probation Supervision Fees		3,392,808	3,392,808	3,392,808
	Unclaimed Property Fund Transfer		12,000,000	12,000,000	12,000,000
			--------------------	--------------------	--------------------
Total Miscellaneous Sources			47,659,400	46,124,670	46,124,670
			--------------------	--------------------	--------------------
	Total Regular and Miscellaneous Revenue		6,718,657,837	5,783,491,371	5,602,973,900
Other Sources:
	Operating Transfer		30,400,000		273,654,011
			--------------------	--------------------	--------------------
		Total Other Sources	30,400,000		273,654,011
Less:
	Transfer to General Reserve Fund		(12,974,290)	(63,923,944)	(63,923,944)
Total General Fund Revenue			6,736,083,547	5,719,567,427	5,812,703,967
	Department of Transportation Revenue		1,051,099,010	1,046,030,421	1,046,030,421
	Education Improvement Act		644,714,375	563,394,107	540,044,107
	Education Lottery Revenue		260,722,729	252,400,000	255,000,000
	Revenue Earmarked for Tax Relief Trust Funds		527,704,278	541,068,497	541,068,497
			--------------------	--------------------	--------------------
		Total All Sources of Revenues	9,220,323,939	8,122,460,452	8,194,846,992
			--------------------	--------------------	--------------------

This web page was last updated on Thursday, March 12, 2009 at 11:26 AM