|
|
FY 1995 |
FY 1996 |
FY 1997 |
FY 1998 |
FY 1999 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Personal Income Tax |
529,605,366 |
569,009,239 |
632,143,363 |
724,261,218 |
731,075,500 |
|
|
|
|
|
|
|
|
General Business Taxes |
|
|
|
|
|
|
|
Business Corporations |
60,704,138 |
63,149,264 |
67,768,029 |
71,541,900 |
65,617,000 |
|
Franchise |
6,364,172 |
6,547,782 |
6,870,009 |
7,314,729 |
7,300,000 |
|
Public Utilities Gross Earnings |
66,731,388 |
65,088,930 |
69,397,394 |
62,330,189 |
60,600,000 |
|
Financial Institutions |
16,969,209 |
24,865,031 |
20,313,777 |
(1,157,614) |
7,000,000 |
|
Insurance Companies |
33,134,724 |
33,919,731 |
33,036,335 |
41,817,850 |
40,600,000 |
|
Bank Deposits |
8,232,468 |
9,025,297 |
4,083,954 |
1,387,515 |
800,000 |
|
Health Care Provider Assessment |
17,790,786 |
20,244,070 |
22,465,036 |
23,546,817 |
24,000,000 |
|
|
|
|
|
|
|
Sales and Use Taxes |
|
|
|
|
|
|
|
Sales and Use |
455,378,653 |
459,221,827 |
489,132,746 |
530,389,135 |
547,944,185 |
|
Motor Vehicle |
35,718,335 |
36,375,376 |
36,698,217 |
40,328,576 |
40,500,000 |
|
Motor Fuel |
5,705,626 |
5,930,119 |
4,701,991 |
4,947,942 |
500,000 |
|
Cigarettes |
52,660,658 |
53,106,348 |
54,842,926 |
64,188,076 |
65,000,000 |
|
Alcohol |
8,561,561 |
8,578,541 |
8,372,008 |
7,622,187 |
8,300,000 |
|
Controlled Substances |
1,084 |
77 |
32 |
7 |
0 |
|
|
|
|
|
|
|
Other Taxes |
|
|
|
|
|
|
|
Inheritance and Gift |
11,669,639 |
9,427,932 |
12,074,862 |
31,524,415 |
15,000,000 |
|
Racing and Athletics |
6,383,887 |
6,028,905 |
5,646,881 |
5,979,095 |
5,700,000 |
|
Realty Transfer |
3,476,979 |
4,864,745 |
5,085,737 |
6,428,808 |
1,695,652 |
|
|
|
|
|
|
|
|
Total Taxes |
1,319,088,673 |
1,375,383,214 |
1,472,633,297 |
1,622,450,845 |
1,621,632,337 |
|
|
|
|
|
|
|
Departmental Receipts |
|
|
|
|
|
|
|
Licenses and Fees |
112,837,324 |
108,638,178 |
103,988,853 |
101,455,524 |
102,247,254 |
|
Fines and Penalties |
14,537,040 |
19,626,272 |
22,596,571 |
25,514,709 |
24,000,000 |
|
Sales and Services |
38,493,348 |
28,392,918 |
37,983,878 |
30,422,087 |
30,000,000 |
|
Miscellaneous |
15,576,664 |
19,326,633 |
22,673,497 |
31,896,427 |
32,967,240 |
|
Total Departmental Receipts |
181,444,376 |
175,984,001 |
187,242,799 |
189,288,746 |
189,214,494 |
|
|
|
|
|
|
|
|
Taxes and Departmentals |
1,500,533,050 |
1,551,367,215 |
1,659,876,096 |
1,811,739,591 |
1,810,846,831 |
|
|
|
|
|
|
|
Other Sources |
|
|
|
|
|
|
|
Gas Tax Transfer |
41,042,009 |
38,339,198 |
37,710,049 |
30,412,271 |
20,250,000 |
|
Other Miscellaneous |
55,621,877 |
68,455,263 |
40,767,761 |
32,721,004 |
20,714,105 |
|
Lottery |
71,795,039 |
90,375,486 |
100,032,238 |
114,616,253 |
112,700,000 |
|
Unclaimed Property |
3,800,000 |
3,572,133 |
5,032,739 |
3,693,926 |
4,800,000 |
|
Other Sources |
172,258,925 |
200,742,080 |
183,542,787 |
181,443,454 |
158,464,105 |
|
|
|
|
|
|
|
|
Total General Revenues |
1,672,791,975 |
1,752,109,295 |
1,843,418,883 |
1,993,183,045 |
1,969,310,936 |