Spreadsheet: 12b0dd05-3d9d-42b8-93b3-e55b50b198be
Sheet: Page 5

Ten Year General Fund Cash Growth Rates - For Fiscal Year Ending June 30 1
 |  | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012
Total General Fund |  | 0.06253798711332396 | 0.07101409952912305 | 0.06485267835513792 | 0.06358874540091664 | 0.06169368457434477 | 0.01744034865623648 | -0.0858726137080203 | 0.08297575841388158 | -0.005459460689381527 | 0.006574561555008553
Total Tax Revenue |  | 0.04716429913740064 | 0.07557145318330395 | 0.07558723722582246 | 0.0699045066240742 | 0.05178852137261803 | 0.02282897853297797 | -0.07322781711667842 | -0.01520620659625762 | 0.06225197593245777 | 0.0259973843122317
Total Corporation Taxes |  | 0.04145724314302045 | 0.1600059174925619 | 0.09207201389072431 | 0.09225704401753494 | 0.0551422452642709 | -0.003400776676593975 | -0.1142205094970221 | -0.0527657295631522 | 0.06831337681313049 | 0.014652811182379
Accelerated Deposits
Corporate Net Income |  | -0.01546122256043825 | 0.2015212613409245 | 0.1450585757551558 | 0.1980641651738363 | 0.08276149308701017 | -0.03002018128310019 | -0.1810711217509301 | -0.09542285110596942 | 0.1901145920446937 | -0.05116216842245561
Capital Stock & Fran. |  | -0.01871809480731865 | 0.09814046762486744 | 0.04227289582899436 | 0.05358226614673481 | -0.07486588540972544 | 0.01998947721049613 | -0.2276971226305682 | -0.03366214335023458 | 0.07642609475865925 | 0.02182161730790917
Selective Business Total |  | 0.1473321737918429 | 0.1593282678434193 | 0.0677321093705605 | 0.001658414459244502 | 0.0982316592552727 | 0.01815623061851148 | 0.02101828284583028 | -0.01845078099613032 | -0.04214845461492016 | 0.0826324171350616
Gross Receipts |  | 0.1916396176523709 | 0.1955909935337103 | 0.1121259742966445 | 0.02226995166589261 | 0.1236535921488 | 0.04296550204000248 | 0.02069712613308001 | -0.06546186531946871 | -0.04780190847855082 | 0.08558822054579539
Utility Property |  | 0.7613630899429581 | -0.01067587803360545 | -0.1808959261616805 | -0.02354317451066103 | 0.181799245451622 | -0.05954583204077823 | -0.06314713787687348 | -0.05536055375612173 | -0.1293447956526513 | -0.1659109125200703
Insurance Premium |  | 0.09999605231147839 | 0.1819655864677917 | 0.05100724726692053 | -0.04949849140491849 | 0.05666100146688056 | 0.01391335444657713 | 0.03181660134404281 | 0.06486792321247677 | -0.06731689092296997 | 0.06956282712342765
Financial Institution |  | -0.008675514494945781 | 0.01453351910263615 | -0.03965065502183406 | -0.02042170219792846 | 0.04391742387319115 | -0.1020686639753625 | 0.03474695712801365 | 0.1224011906769954 | 0.06655905640914386 | 0.1465750241787796
Other Sel. Business |  | 0.05827771294510758 | 0.262073587961954 | -0.07085757789983142 | 0.2038216399391315 | -0.1583090399275241 | -0.03719009464105495 | -0.1562866378276244 | 0.1490207937880449 | -0.1617076837810074 | -0.2611055853604835
Total Consumption Taxes |  | 0.1043605138762326 | 0.02803501745031503 | 0.02445549604808523 | 0.03922066473440552 | 0.02756635583946784 | -0.007886694736818717 | -0.03932386410808513 | 0.01313972898591331 | 0.07206666963443467 | 0.01934852255802729
Sales and Use Total |  | 0.03113636995053796 | 0.027791791845725 | 0.03511774470297959 | 0.04178732972435346 | 0.03077910250745039 | -0.01096708019107819 | -0.0424931786039776 | -0.01307089710453767 | 0.06987612962079755 | 0.0211925699935086
Nonmotor |  | 0.0233137174165874 | 0.0296751865629037 | 0.04794494358767321 | 0.05843935623963396 | 0.03582307088492073 | -0.00351834306396844 | -0.02971660384582021 | -0.01985868668909024 | 0.07022107072153497 | 0.01119876854832432
Motor Vehicle |  | 0.07241760898421677 | 0.01830713451749029 | -0.03019401826286066 | -0.04983170364145298 | -0.0001349835293589884 | -0.0582616098064499 | -0.1283316028784137 | 0.03769159867522726 | 0.06743955377415885 | 0.09197018308121345
Cigarette |  | 2.098796639260751 | 0.03592407654323316 | -0.0841516413253904 | 0.009884568297400028 | -0.01709603723098456 | 0.007028888388595466 | -0.03812925675666309 | 0.2942312870131195 | 0.1017457603037626 | -0.005076296119508932
[NAME] |  | 0.002744206105678918 | -0.01965533873714821 | -0.04950192740735086 | 0.05033873996145179 | -0.03770561379300903 | 0.04440746269405128 | -0.01215003294736659 | 0.02377468571971477 | -0.02497841808923831 | -0.0007839325940978737
Liquor |  | 0.1312431031703483 | 0.01034341042550647 | 0.08874930192285031 | 0.04957497851774788 | 0.07379075121634249 | 0.04862235679398991 | 0.06132673778099065 | 0.01678949367848946 | 0.03959579524327136 | 0.05820175113858248
Total Other Taxes |  | -0.004335345560764183 | 0.08663493905772411 | 0.1181761408682334 | 0.08706991797987594 | 0.07119626719601295 | 0.06080792594316649 | -0.08139974138667178 | -0.02218466356338033 | 0.05145564241065114 | 0.03650235725812234
Personal Income Total |  | -0.004592389831861133 | 0.08836609091918789 | 0.1309818557594684 | 0.08887218856078885 | 0.07743270297769829 | 0.06296494744733759 | -0.06500839678620615 | -0.02254340884516947 | 0.04684367274078598 | 0.03495898453266089
Withholding |  | 0.01929172919558257 | 0.07575159791920036 | 0.1001158263460912 | 0.05294389493439564 | 0.06122301902606671 | 0.03748961707297396 | -0.001581262604625623 | 0.006812022253820071 | 0.02059979764468265 | 0.03529979337462633
Quarterly |  | -0.1043396565579068 | 0.149164277437509 | 0.1768087684726886 | 0.2237866935142928 | 0.1104829288226855 | 0.1422129569073914 | -0.1791288915587088 | -0.1481086469091982 | 0.1640666167603981 | 0.001006970416218218
Annual |  | -0.07128515758872073 | 0.1258968524951395 | 0.3461231263125373 | 0.1921556481581128 | 0.1422313118843902 | 0.1223569155876874 | -0.2805069225950893 | -0.07624415853695514 | 0.1188449686990005 | 0.07733217092270471
[NAME] |  | 0.2481769450136785 | 0.1048898024057256 | 0.1796075788212387 | 0.1691105139469969 | 0.03356595501642003 | -0.2477322400051071 | -0.314465949663106 | 0.005327322379003554 | -0.05702835641965898 | 0.04657519734769398
Inheritance |  | -0.1100461388813764 | 0.07760770945689166 | -0.0421026584183247 | 0.040629625314879 | 0.01517434738492243 | 0.09526763383675244 | -0.068141184866182 | -0.02381177998728442 | 0.06823771248437906 | 0.02790313143000329
Table Games |  | - | - | - | - | - | - | - | - | - | 0.3839962989909286
Minor and Repealed |  | 1.579158320259137 | -0.6264803470175068 | -0.4579876301101222 | -5.833402471472307 | 0.1097417746391906 | 8.216325038877697 | -0.8850987888968722 | -0.2707290907023895 | -0.2932334450789702 | -0.5145991056296862
Total Nontax Revenue |  | 0.6817034168449447 | -0.04327552081868693 | -0.2377903274072142 | -0.1876828090883009 | 0.5807310600910244 | -0.1704419181355128 | -0.629467683564196 | 10.64001850254093 | -0.621436069582557 | -0.489221251597756
[NAME] Profits |  | 0.2916666666666667 | -0.6774193548387096 | 0.098 | 0.4571948998178507 | 0.875 | -0.4666666666666667 | 0.5625 | -0.16 | 0 | -0.2380952380952381
Lic, Fees & Misc |  | 0.881701446221756 | 0.1107157599496348 | -0.2694191370930595 | -0.2759450572649154 | 0.5560771758199123 | -0.1173188385603613 | -0.8219308744167106 | 27.91143648523564 | -0.6486491572975204 | -0.5817608865419805
Licenses and Fees |  | 0.0665005882227204 | 0.09088869359704314 | 0.1517214494214295 | -0.04370343473953586 | 0.03235083345763255 | 0.02373289041587891 | -0.01393114272633302 | 1.352638114366833 | -0.5585511318810208 | 0.1072794580584578
Miscellaneous |  | 1.184928782149128 | 0.1143156242868677 | -0.3442751788056056 | -0.3484496713359709 | 0.796056946802259 | -0.154468583825791 | -1.079590013020984 | 77.01657026426989 | -0.6596656951668354 | -0.6910430264382833
Treasury |  | 0.1369519815007516 | 1.276239532813745 | -0.2983631601460411 | 0.1874064600620047 | 0.7510116198766031 | -0.4076906856019405 | -2.156448604868579 | 1.053289023106925 | 2.487582620257906 | -0.6058116048707308
[NAME] |  | 5.233236535575632 | 0.1869939711747644 | -0.3907552486474537 | -0.7591679159175847 | 0.6435515206946726 | 0.5560606420602467 | -0.4435877333410735 | 0.6609889441789799 | -0.08035622313070137 | 0.1701587407308594
Other Miscellaneous |  | 0.3282596463193513 | -0.5902703458181204 | -0.2425317369142338 | -0.09758478216567582 | 1.109991130370014 | -0.02911473626694906 | -0.07478810131698474 | 23.95412353283249 | -0.7047119131917481 | -0.837552960635376
Fines, Pen & Int - Total |  | 0.07161334840892691 | 0.004726648243327693 | -0.0881003277754026 | 0.1102708973557544 | 0.1738496716796865 | 0.1643756754800034 | -0.5863823134930329 | 0.321758670457379 | -0.4072472391324136 | 3.221649807860914
F. P. & I. On Taxes |  | 0.1028282126413809 | 0.0003611497980422273 | -0.2450989617640601 | 0.3538921116051024 | 0.1750334097161915 | -0.04008682736565285 | -0.5308505874786086 | 0.3929307210828976 | -0.4778700525707117 | 0.1437992843082517
F. P. & I. Other |  | -0.1729519214286266 | 0.05044080041872825 | 1.473845666926993 | -0.6293824094865649 | 0.1607208202971439 | 2.460033960114831 | -0.7593585055030038 | -0.1104518158826876 | 0.2643221228708654 | 15.308530926706
1  Unusual growth rates may result from changes in the tax rate and/or base.  Please refer to the Tax Compendium for statutory changes.