PAGE 326

SECTION 116 ESTIMATE OF GENERAL, SCHOOL, TRANSPORTATION, EDUCATION IMPROVEMENT ACT AND EDUCATION LOTTERY REVENUES FISCAL YEAR 2013-14
				Board of	Ways & Means
			Appropriation	Economic Advisors	Committee
			Act	Estimate	Estimate
			Estimate	FY 2013-2014	FY 2013-2014
			FY 2012-13	February 15, 2013	February 21, 2013
			--------------------	--------------------	--------------------
REGULAR SOURCES:
	Retail Sales Tax		2,466,430,613	2,512,057,478	2,470,017,002
	Income Tax (Total)		2,922,568,738	3,098,504,273	3,098,504,273
		Individual	2,732,202,909	2,850,270,376	2,850,270,376
		Corporation	190,365,829	248,233,897	248,233,897
			--------------------	--------------------	--------------------
		Total Income and Sales Tax	5,388,999,351	5,610,561,751	5,568,521,275
			--------------------	--------------------	--------------------
All Other Revenue
	Admissions Tax		27,803,724	30,363,806	30,195,334
	Aircraft Tax		4,014,377	4,283,730	4,283,730
	Alcoholic Liquor Tax		62,138,620	64,272,201	64,272,201
	Bank Tax		16,639,978	29,448,498	29,448,498
	Beer and Wine Tax		105,547,794	104,716,438	104,716,438
	Business License Tax		23,811,376	25,725,172	25,725,172
	Coin-Operated Device Tax		1,746,052	1,477,874	1,477,874
	Corporation License Tax		94,479,543	112,978,118	112,978,118
	Departmental Revenue		36,590,056	36,590,056	36,468,056
	Documentary Tax		22,571,698	27,777,647	27,777,647
	Earned on Investments		29,000,000	22,000,000	22,000,000
	Estate & Gift Tax		5,000	-	-
	Insurance Tax		196,999,264	188,366,540	188,366,540
	Motor Transport Fees		5,000	-	-
	Motor Vehicle Licenses		15,980,088	10,202,066	10,202,066
	Private Car Lines Tax		4,092,317	3,959,619	3,959,619
	Public Service Authority		19,792,150	21,000,000	21,000,000
	Retailers' License Tax		966,428	909,350	909,350
	Savings & Loan Association Tax		1,811,348	1,384,043	1,384,043
	Workers' Compensation Insurance Tax		12,025,746	10,651,975	10,651,975
			--------------------	--------------------	--------------------
		Total All Other Revenue	676,020,559	696,107,133	695,816,661
			--------------------	--------------------	--------------------
Total Regular Sources			6,065,019,910	6,306,668,884	6,264,337,936

PAGE 327

SECTION 116 ESTIMATE OF GENERAL, SCHOOL, TRANSPORTATION, EDUCATION IMPROVEMENT ACT AND EDUCATION LOTTERY REVENUES FISCAL YEAR 2013-14
				Board of	Ways & Means
			Appropriation	Economic Advisors	Committee
			Act	Estimate	Estimate
			Estimate	FY 2013-2014	FY 2013-2014
			FY 2012-13	February 15, 2013	February 21, 2013
			--------------------	--------------------	--------------------
MISCELLANEOUS SOURCES:
	Circuit & Family Court Fines		9,951,395	9,527,928	9,527,928
	Debt Service Reimbursement		112,780	89,557	89,557
	Indirect Cost Recoveries		11,061,222	11,061,222	11,061,222
	Parole & Probation Supervision Fees		3,392,808	3,392,808	3,392,808
	Unclaimed Property Fund Transfer		15,000,000	15,000,000	15,000,000
			--------------------	--------------------	--------------------
Total Miscellaneous Sources			39,518,205	39,071,515	39,071,515
			--------------------	--------------------	--------------------
	Total Regular and Miscellaneous Revenue		6,104,538,115	6,345,740,399	6,303,409,451
Other Sources:
	Nonrecurring Operating Transfers		(16,563,407)	-	585,022
			--------------------	--------------------	--------------------
General Fund Revenue			6,087,974,708	6,345,740,399	6,303,994,473
	Less:
		Transfer to General Reserve Fund	-	(11,248,376)	(11,248,376)
			--------------------	--------------------	--------------------
	Total General Fund Revenue (Net of Transfer
		to General Reserve Fund)	6,087,974,708	6,334,492,023	6,292,746,097
	Department of Transportation Revenue		1,401,707,396	1,531,979,884	1,531,979,884
	Education Improvement Act
		Recurring	616,797,653	628,129,370	627,969,251
		Nonrecurring	27,719,814	-	8,000,000
			--------------------	--------------------	--------------------
	Total Education Improvement Act		644,517,467	628,129,370	635,969,251
			--------------------	--------------------	--------------------
	Education Lottery Revenue		284,735,117	254,400,000	262,640,000
	Revenue Earmarked for Tax Relief
		Trust Funds	549,161,002	544,213,970	544,213,970
			--------------------	--------------------	--------------------
		Total All Sources of Revenues	8,968,095,690	9,293,215,247	9,267,549,202
			--------------------	--------------------	--------------------

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