Spreadsheet: 12b0dd05-3d9d-42b8-93b3-e55b50b198be
Sheet: Page 3

Ten Year General Fund Revenue Collections - Fiscal Year Ending June 30
($ thousands)
 |  | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012
Total General Fund |  | 21314451.42509 | 22828078 | 24308540 | 25854289.561128 | 27449335.946206 | 27928061.93549 | 25529806.26129 | 27648161.29798 | 27497217.24824 | 27677999.39563
Total Tax Revenue |  | 20497118.93594 | 22046116 | 23712521 | 25370133.081318 | 26684014.760626 | 27293183.56077 | 25294563.30645 | 24909928.95105 | 26460621.24859 | 27148528.18833
Total Corporation Taxes |  | 3750933.45162 | 4351105 | 4751720 | 5190099.641199001 | 5476293.388560001 | 5457669.73773 | 4834291.919620001 | 4579206.97956 | 4892028.071459999 | 4963710.03509
Accelerated Deposits |  | 840.9078200000029 | -564 | 609 | 465.2550200000001 | -418.8911499999952 | -233.3173600000043 | 3931.3565 | 2348.574560000002 | 1845.16045 | 4442.186820000001
Corporate Net Income |  | 1396561.22117 | 1677998 | 1921406 | 2301967.67535 | 2492481.9572 | 2417657.197 | 1979889.29633 | 1790962.6148 | 2131450.74168 | 2022401.09985
Capital Stock & Fran. |  | 896328.8659499999 | 984295 | 1025904 | 1080874.261169 | 999953.6525899998 | 1019942.20334 | 787704.2983900001 | 761188.48338 | 819363.14654 | 837242.9755600002
Selective Business - Total |  | 1457202.45668 | 1689376 | 1803801 | 1806792.44966 | 1984276.66992 | 2020303.65475 | 2062766.9684 | 2024707.30682 | 1939369.02279 | 2099623.77286
Gross Receipts |  | 846775.3650500003 | 1012397 | 1125913 | 1150987.02809 | 1293310.70863 | 1348878.45252 | 1376796.35999 | 1286668.7021 | 1225163.48256 | 1330023.04491
Utility Property |  | 50814.48928999999 | 50272 | 41178 | 40208.53916 | 47518.42124 | 44688.89731000001 | 41866.92135 | 39549.1454 | 34433.66927000001 | 28720.74778
Insurance Premium |  | 330608.6103299999 | 390768 | 410700 | 390370.96958 | 412489.7796599999 | 418228.89617 | 431535.51823 | 459528.33109 | 428594.31255 | 458408.54462
Financial Institution |  | 214433.52625 | 217550 | 208924 | 204657.41629 | 213645.4427900001 | 191838.93788 | 198504.75723 | 222801.97587 | 237631.46515 | 272462.3029000001
Other Sel. Business |  | 14570.46576 | 18389 | 17086 | 20568.49654 | 17312.3176 | 16668.47087 | 14063.4116 | 16159.15236 | 13546.09326 | 10009.13265
Total Consumption Taxes |  | 8566210.14899 | 8806364 | 9021728 | 9375566.169212999 | 9634016.36243 | 9558035.816289999 | 9182176.91471 | 9302828.23087 | 9973252.07965 | 10166219.77249
Sales and Use - Total |  | 7519560.927920001 | 7728543 | 7999952 | 8334248.632003001 | 8590769.32497 | 8496553.668879999 | 8135508.09631 | 8029169.707089999 | 8590217.01029 | 8772265.78554
Nonmotor |  | 6273674.537660001 | 6459847 | 6769564 | 7165172.962183001 | 7421851.46111 | 7395738.8415 | 7175962.600199999 | 7033457.407229998 | 7527354.31724 | 7611651.41602
Motor Vehicle |  | 1245886.39026 | 1268695 | 1230388 | 1169075.66982 | 1168917.86386 | 1100814.82738 | 959545.4961100001 | 995712.29986 | 1062862.69305 | 1160614.36952
Cigarette |  | 826742.05513 | 856442 | 784371 | 792124.16872 | 778581.9844400001 | 784054.5503100001 | 754159.1330500001 | 976056.34538 | 1075365.94034 | 1069907.06439
[NAME] |  | 26726.31477 | 26201 | 24904 | 26157.63598 | 25171.34626 | 26289.14188 | 25969.72794 | 26587.15006 | 25923.04511 | 25902.72319
Liquor |  | 193180.85117 | 195179 | 212501 | 223035.7325099999 | 239493.7067600001 | 251138.45522 | 266539.95741 | 271015.02834 | 281746.08391 | 298144.19937
Total Other Taxes |  | 8179975.335329999 | 8888647 | 9939073 | 10804467.270906 | 11573705.009636 | 12277478.00675 | 11278094.47212 | 11027893.74062 | 11595341.09748 | 12018598.38075
Personal Income - Total |  | 7105884.74276 | 7733804 | 8746792 | 9524138.547926 | 10261618.339226 | 10907740.59868 | 10198645.8698 | 9968733.626290001 | 10435705.72192 | 10800527.39684
Withholding |  | 5693209.167679999 | 6124478.85942 | 6737636.121369999 | 7094352.820286001 | 7528690.517980001 | 7810938.242560001 | 7798587.098010001 | 7851711.246869999 | 8013454.90972 | 8296328.212250001
Quarterly |  | 807899.63596 | 928409.4014 | 1092560.3243 | 1337060.78674 | 1484783.178473 | 1695938.58465 | 1392146.98583 | 1185957.97946 | 1380534.09277 | 1381924.24976
Annual |  | 604775.93912 | 680915.3263200001 | 916595.86782 | 1092724.9409 | 1248144.642773 | 1400863.77147 | 1007911.78596 | 931064.3999600001 | 1041716.71943 | 1122274.93483
[NAME] |  | 362561.04376 | 400590 | 472539 | 552450.31315 | 570993.83551 | 429540.25361 | 294464.46984 | 296033.177 | 279150.89147 | 292152.39933
Inheritance |  | 693782.15601 | 747625 | 716148 | 745244.82491 | 756553.42877 | 828628.4837999999 | 772164.7571 | 753778.1397899999 | 805214.23577 | 827682.23442
Table Games |  | - | - | - | - | - | - | - | - | 68662.83089 | 95029.10383000001
Minor and Repealed |  | 17747.3928 | 6629 | 3593 | -17366.41508 | -15460.59387 | 111568.67066 | 12819.37538 | 9348.797540000001 | 6607.41743 | 3207.24633
Total Nontax Revenue |  | 817332.48915 | 781962 | 596019 | 484156.47981 | 765321.1855799999 | 634878.37472 | 235242.95484 | 2738232.34693 | 1036595.99965 | 529471.2073
[NAME] Profits |  | 155000 | 50000 | 54900 | 80000 | 150000 | 80000 | 125000 | 105000 | 105000 | 80000
Lic, Fees & Misc |  | 627412.54345 | 696877 | 509125 | 368634.47272 | 573623.6892200001 | 506326.82423 | 90161.17484999998 | 2606689.08011 | 915862.40496 | 383049.4802999999
Licenses and Fees |  | 96410.38597 | 105173 | 121130 | 115836.20295 | 119583.60066 | 122421.66515 | 120716.19146 | 284001.51305 | 125372.14648 | 138822.00241
Miscellaneous |  | 531002.15748 | 591704.0006099999 | 387995 | 252798.26977 | 454040.0885599999 | 383905.15908 | -30555.01661000003 | 2322687.567060001 | 790490.25848 | 244227.47789
Treasury |  | 82890.25378000003 | 188678.072539 | 132383.486566 | 157193.007154 | 275246.7820900001 | 163031.23279 | -188537.24171 | 10046.96543 | 35039.62202 | 13812.21237
[NAME] |  | 282299.3259 | 335087.59791 | 204150.36027 | 49165.95673000001 | 80806.78295 | 125740.25456 | 69963.42005000002 | 116208.4672 | 106870.39368 | 125055.32529
Other Miscellaneous |  | 165812.5778 | 67938.330161 | 51461.128944 | 46439.305886 | 97986.52352 | 95133.67173 | 88018.80505 | 2196432.13443 | 648580.24278 | 105359.94023
Fines, Pen & Int - Total |  | 34919.9457 | 35085 | 31994 | 35522.00709000001 | 41697.49636 | 48551.55048999999 | 20081.77999 | 26543.26682 | 15733.59469 | 66421.727
F. P. & I. On Taxes |  | 31869.49034 | 31881 | 24067 | 32584.12145 | 38287.43132999999 | 36752.60967999999 | 17242.46524 | 24017.55954 | 12540.2871 | 14343.57141
F. P. & I. Other |  | 3050.45536 | 3204.32277 | 7927 | 2937.88564 | 3410.06503 | 11798.94081 | 2839.31475 | 2525.707280000001 | 3193.30759 | 52078.15558999999