Spreadsheet: 0d008a09-d73a-4154-889c-c732e7c4cf67
Sheet: Sheet1

2010-11 General Fund Revenue Collections | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Unnamed: 10 | Unnamed: 11 | Unnamed: 12 | Unnamed: 13 | Unnamed: 14
($ thousands)
 |  | Jul. | Aug. | Sep. | Oct. | Nov. | Dec. | Jan. | Feb. | Mar. | Apr. | May. | Jun. | Total
Total General Fund |  | 1693246.19304 | 1806355.58717 | 2315225.07023 | 1756272.30273 | 1592038.95714 | 2291267.84482 | 2242883.07108 | 1530389.70126 | 3977607.44668 | 3299759.39886 | 1774639.03261 | 3217532.64262 | 27497217.24824
Total Tax Revenue |  | 1660473.22775 | 1611212.16016 | 2297726.19604 | 1743693.33283 | 1572996.12205 | 2248895.53395 | 2222109.77707 | 1506699.10202 | 3935865.40989 | 3171153.87041 | 1716130.06366 | 2773666.45276 | 26460621.24859
Total Corporation Taxes |  | 59326.68671 | 42088.28135 | 488595.68136 | 130753.27929 | 48297.63572 | 476856.99912 | 89904.25735 | 80239.01548 | 2194489.72663 | 665668.61499 | 113293.79448 | 502514.09898 | 4892028.07146
Accelerated Deposits |  | -920.85219 | 2488.8983 | 1003.91652 | 83.05883 | -976.93102 | 1009.50353 | -1161.74875 | -35.49069 | 1252.47385 | 428.73524 | 470.44526 | -1796.84843 | 1845.16045
Corporate Net Income |  | 41074.65523 | 23389.04786 | 337066.94 | 88449.85221 | 31902.12812 | 329223.22706 | 58609.69524 | 33434.04103 | 312276.71991 | 488212.31087 | 54792.9837 | 333019.14045 | 2131450.74168
Capital Stock & Fran. |  | 16484.1499 | 12325.05568 | 127879.73769 | 38760.42478 | 14307.06575 | 135304.39279 | 17565.3005 | 29493.24654 | 131693.38667 | 123912.67703 | 26343.21063 | 145294.49858 | 819363.14654
Selective Business - Total |  | 2688.73377 | 3885.27951 | 22645.08715 | 3459.94347 | 3065.37287 | 11319.87574 | 14891.01036 | 17347.2186 | 1749267.1462 | 53114.89185 | 31687.15489 | 25997.30838 | 1939369.02279
Gross Receipts |  | 867.05725 | 1376.24147 | 13030.43557 | 1359.18578 | 1733.06379 | 8055.91781 | 925.14064 | 574.38541 | 1167292.47801 | 6210.52023 | 8105.8859 | 15633.1707 | 1225163.48256
Utility Property |  | 44.352 | 501.296 | 1341.45205 | 235.794 | 28.425 | 20.287 | 41.469 | 19.868 | 12.9144 | 11891.732 | 20279.78302 | 16.2968 | 34433.66927
Insurance Premium |  | 1461.84883 | 1094.9572 | 160.36612 | 861.66786 | 799.30417 | 609.8296899999999 | 13598.4762 | 15598.92052 | 355154.59942 | 30234.0103 | 1297.68951 | 7722.64273 | 428594.3125500001
Financial Institution |  | 59.446 | 718.02152 | 7720.62711 | 643.226 | 378.58 | 2310.2505 | 101.494 | 545.6043199999999 | 220226.74714 | 1760.63144 | 1076.76612 | 2090.071 | 237631.46515
Other Sel. Business |  | 256.02969 | 194.76332 | 392.2063 | 360.06983 | 125.99991 | 323.59074 | 224.43052 | 608.44035 | 6580.407230000001 | 3017.99788 | 927.03034 | 535.12715 | 13546.09326
Total Consumption Taxes |  | 863106.92346 | 822455.2817299999 | 786878.64041 | 833479.0966500001 | 776395.6658200001 | 803783.4312700002 | 899421.4890899999 | 673580.07508 | 737130.9872399999 | 840080.06571 | 813106.19103 | 1123834.23216 | 9973252.07965
Sales and Use - Total |  | 756613.84339 | 700856.96042 | 661605.30788 | 712895.82989 | 661199.7632600002 | 669263.2793100001 | 813141.74174 | 573877.54984 | 621272.50382 | 725654.79831 | 692630.29599 | 1001205.13644 | 8590217.010289999
Nonmotor |  | 668412.92825 | 599998.68016 | 570956.0827799999 | 631329.90171 | 575223.8958200001 | 592098.3191000001 | 742328.4429299999 | 512234.09462 | 516229.36159 | 628038.78009 | 588820.03256 | 901683.79763 | 7527354.317239999
Motor Vehicle |  | 88200.91514 | 100858.28026 | 90649.2251 | 81565.92818 | 85975.86744 | 77164.96020999999 | 70813.29881000001 | 61643.45522 | 105043.14223 | 97616.01822 | 103810.26343 | 99521.33881 | 1062862.69305
Cigarette |  | 81872.47606999999 | 97123.07734 | 101504.52682 | 94341.37649 | 90837.19129999999 | 93182.08886 | 65396.82346 | 77836.05951 | 91032.48595 | 88774.68682999999 | 95396.93258 | 98068.21513 | 1075365.94034
[NAME] |  | 2436.3618 | 2472.03654 | 2636.18243 | 2144.96132 | 2076.60441 | 2029.105 | 1783.69057 | 1784.42011 | 1851.99257 | 2275.8386 | 2063.34239 | 2368.50937 | 25923.04511
Liquor |  | 22184.2422 | 22003.20743 | 21132.62328 | 24096.92895 | 22282.10685 | 39308.9581 | 19099.23332 | 20082.04562 | 22974.0049 | 23374.74197 | 23015.62007 | 22192.37122 | 281746.08391
Total Other Taxes |  | 738039.6175799998 | 746668.5970800002 | 1022251.87427 | 779460.9568899999 | 748302.82051 | 968255.10356 | 1232784.03063 | 752880.01146 | 1004244.69602 | 1665405.18971 | 789730.0781500001 | 1147318.12162 | 11595341.09748
Personal Income - Total |  | 637848.1116499999 | 650865.05257 | 932564.38234 | 695950.07969 | 657035.16296 | 869881.35584 | 1140908.30035 | 671381.01914 | 894866.0613899999 | 1568248.07566 | 687259.5595200001 | 1028898.56081 | 10435705.72192
Withholding |  | 600989.3877999999 | 618553.30483 | 669839.59437 | 615990.13933 | 631769.82022 | 775113.99463 | 691300.45447 | 637615.34621 | 794061.8174299999 | 624235.64955 | 629609.9079700001 | 724375.4929099999 | 8013454.90972
Quarterly |  | 26263.30695 | 18072.48592 | 247443.25829 | 33662.17541 | 13579.29975 | 86473.44137999999 | 440507.15664 | 15709.28544 | 26133.52312 | 206188.9447 | 20288.56258 | 246212.65259 | 1380534.09277
Annual |  | 10595.4169 | 14239.26182 | 15281.52968 | 46297.76495 | 11686.04299 | 8293.91983 | 9100.68924 | 18056.38749 | 74670.72084000001 | 737823.48141 | 37361.08897 | 58310.41531 | 1041716.71943
[NAME] |  | 35154.72712 | 23273.00725 | 23368.69837 | 21042.4898 | 20578.70667 | 25864.83003 | 23331.76149 | 15186.02033 | 19677.17905 | 18426.71741 | 23779.02918 | 29467.72477 | 279150.89147
Inheritance |  | 63714.61032 | 66946.29957 | 61641.83777000001 | 55826.19133 | 65596.94213 | 67085.01438000001 | 57860.31574000001 | 62024.12861 | 85458.64898 | 60070.60822 | 78801.46361 | 80188.17511 | 805214.23577
Table Games |  | 1622.52057 | 4175.22027 | 4683.55635 | 6408.2953 | 4887.75068 | 5451.4159 | 6950.41945 | 5964.87563 | 6635.86736 | 8769.86362 | 6508.76856 | 6604.2772 | 68662.83089
Minor and Repealed |  | -300.35208 | 1409.01742 | -6.600560000000001 | 233.90077 | 204.25807 | -27.51259 | 3733.2336 | -1676.03225 | -2393.06076 | 9889.9248 | -6618.74272 | 2159.38373 | 6607.41743
Total Nontax Revenue |  | 32772.96529000001 | 195143.42701 | 17498.87419 | 12578.9699 | 19042.83509 | 42372.31087 | 20773.29401 | 23690.59924 | 41742.03679 | 128605.52845 | 58508.96895 | 443866.18986 | 1036595.99965
[NAME] Profits |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 105000 | 105000
Lic, Fees & Misc |  | 32061.27143 | 192477.34462 | 16987.30981 | 11884.09619 | 17152.14597 | 41302.18092 | 19830.35635 | 22111.82245 | 41086.28224 | 126804.59588 | 57084.16831 | 337080.83079 | 915862.40496
Licenses and Fees |  | 5180.49234 | 6176.38284 | 5177.50691 | 5000.66202 | 5980.41279 | 21023.8319 | 12424.21229 | 7694.791139999999 | 7972.984530000001 | 14145.54886 | 28446.23617 | 6149.084690000001 | 125372.14648
Miscellaneous |  | 26880.77909 | 186300.96178 | 11809.8029 | 6883.43417 | 11171.73318 | 20278.34902 | 7406.14406 | 14417.03131 | 33113.29771 | 112659.04702 | 28637.93214 | 330931.7461 | 790490.2584800001
Treasury |  | 8765.403380000002 | 691.1648299999999 | 955.61942 | 1419.42094 | 1139.12188 | 18157.32209 | 794.50072 | 975.1663000000001 | 506.46175 | -2927.61095 | 3645.37581 | 917.67585 | 35039.62202
[NAME] |  | -3801.99738 | -9032.127359999999 | -1873.45828 | -8711.85184 | -2920.29886 | -6519.16076 | -4177.55283 | 2099.48692 | 19563.41541 | 104356.96047 | 9167.36319 | 8719.615 | 106870.39368
Other Miscellaneous |  | 21917.37309 | 194641.92431 | 12727.64176 | 14175.86507 | 12952.91016 | 8640.187689999999 | 10789.19617 | 11342.37809 | 13043.42055 | 11229.6975 | 15825.19314 | 321294.45525 | 648580.24278
Fines, Pen & Int - Total |  | 711.69386 | 2666.08239 | 511.56438 | 694.8737099999998 | 1890.68912 | 1070.12995 | 942.93766 | 1578.77679 | 655.75455 | 1800.93257 | 1424.80064 | 1785.35907 | 15733.59469
F. P. & I. On Taxes |  | 535.5439 | 2452.90718 | 421.89975 | 524.9374399999999 | 1323.44482 | 381.6844 | 701.19083 | 956.8068900000001 | 573.23586 | 1549.42355 | 1361.79521 | 1757.41727 | 12540.2871
F. P. & I. Other |  | 176.14996 | 213.17521 | 89.66463 | 169.93627 | 567.2443000000001 | 688.44555 | 241.74683 | 621.9699 | 82.51869 | 251.50902 | 63.00543 | 27.9418 | 3193.30759