PAGE 318

SECTION 88 ESTIMATE OF GENERAL, SCHOOL, TRANSPORTATION, EDUCATION IMPROVEMENT ACT AND EDUCATION LOTTERY REVENUES FISCAL YEAR 2010-2011
				Board of	Ways & Means
			Appropriation	Economic Advisors	Committee
			Act	Estimate	Estimate
			Estimate	FY 2010-2011	FY 2010-2011
			FY 2009-10	November 10, 2009	February 25, 2010
			--------------------	--------------------	--------------------
REGULAR SOURCES:
	Retail Sales Tax		2,192,353,185	2,152,353,185	2,152,353,185
	Income Tax (Total)		2,597,949,510	2,195,312,024	2,209,312,024
		Individual	2,469,023,143	2,060,852,612	2,074,852,612
		Corporation	128,926,367	134,459,412	134,459,412
			--------------------	--------------------	--------------------
		Total Income and Sales Tax	4,790,302,695	4,347,665,209	4,361,665,209
			--------------------	--------------------	--------------------
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		57,361,772	57,361,772	57,361,772
	Bank Tax		7,425,001	7,425,001	7,425,001
	Beer and Wine Tax		107,385,376	107,385,376	107,385,376
	Business License Tax		28,000,000	28,000,000	28,000,000
	Coin-Operated Device Tax		1,517,694	1,517,694	1,517,694
	Corporation License Tax		92,132,150	92,132,150	92,132,150
	Departmental Revenue		43,108,056	43,108,056	40,108,056
	Documentary Tax		37,966,115	28,474,587	37,966,113
	Earned on Investments		67,000,000	54,000,000	46,000,000
	Insurance Tax		173,600,092	173,600,092	173,600,092
	Motor Transport Fees		10,000	10,000	10,000
	Motor Vehicle Licenses		15,657,903	15,627,286	15,627,286
	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		2,002,478	2,002,478	2,002,478
	Workers' Compensation Insurance Tax		14,655,680	14,655,680	14,655,680
			--------------------	--------------------	--------------------
		Total All Other Revenue	701,662,535	679,140,390	677,631,916
			--------------------	--------------------	--------------------
Total Regular Sources			5,491,965,230	5,026,805,599	5,039,297,125

PAGE 319

SECTION 88 ESTIMATE OF GENERAL, SCHOOL, TRANSPORTATION, EDUCATION IMPROVEMENT ACT AND EDUCATION LOTTERY REVENUES FISCAL YEAR 2010-2011
				Board of	Ways & Means
			Appropriation	Economic Advisors	Committee
			Act	Estimate	Estimate
			Estimate	FY 2010-2011	FY 2010-2011
			FY 2009-10	November 10, 2009	February 25, 2010
			--------------------	--------------------	--------------------
MISCELLANEOUS SOURCES:
	Circuit & Family Court Fines		10,664,363	10,664,363	10,664,363
	Debt Service Reimbursement		188,108	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	15,000,000	15,000,000
			--------------------	--------------------	--------------------
Total Miscellaneous Sources			46,124,670	49,124,670	49,124,670
			--------------------	--------------------	--------------------
	Total Regular and Miscellaneous Revenue		5,538,089,900	5,075,930,269	5,088,421,795
Other Sources:
	Operating Transfer		239,857,278		35,051,500
			--------------------	--------------------	--------------------
		General Fund Revenue	5,777,947,178	5,075,930,269	5,123,473,295
Less:
	Transfer to General Reserve Fund		(63,923,944)	(55,441,728)	(55,441,728)
Total General Fund Revenue (Net of Transfer
to General Reserve Fund)			5,714,023,234	5,020,488,541	5,068,031,567
	Department of Transportation Revenue		1,046,030,421	1,289,245,000	1,289,245,000
	Education Improvement Act		532,044,107	522,234,107	522,234,107
	Education Lottery Revenue		255,000,000	252,400,000	252,400,000
	Revenue Earmarked for Tax Relief Trust Funds		541,068,497	545,880,212	545,880,212
			--------------------	--------------------	--------------------
		Total All Sources of Revenues	8,088,166,259	7,630,247,860	7,677,790,886
			--------------------	--------------------	--------------------

This web page was last updated on Wednesday, March 3, 2010 at 11:57 A.M.