Spreadsheet: 12ad2a95-9adf-41c4-9848-aad9c3c36bea
Sheet: Sheet1

2007-08 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 |  | 1810979.62816 | 1653055.02626 | 2464660.55545 | 1841136.14496 | 1688324.53462 | 2235196.96238 | 2344873.91333 | 1773895.60154 | 3975990.89052 | 3709864.40695 | 1828415.5494 | 2601668.721920001 | 27928061.93549
Total Tax Revenue |  | 1753555.86833 | 1627479.55523 | 2435230.424 | 1792930.87696 | 1661472.93101 | 2206760.36453 | 2324444.67416 | 1758853.4508 | 3923864.05663 | 3540470.37838 | 1737010.99687 | 2531109.983870001 | 27293183.56077
Total Corporation Taxes |  | 97901.06486999999 | 61203.25666000001 | 555028.35628 | 165917.78107 | 107026.27863 | 553176.22327 | 138434.13401 | 170741.91903 | 2344085.56214 | 653715.42402 | 112984.51412 | 497455.22363 | 5457669.73773
Accelerated Deposits |  | 1788.0897 | -1795.87033 | 81.34890000000014 | -33.20093000000058 | -6989.45886 | 7013.04334 | -620.84588 | -1022.10896 | 1852.838609999992 | 1353.15215 | -2143.80503 | 283.4999300000034 | -233.3173600000043
Corporate Net Income |  | 51128.81353 | 40737.19229 | 375278.48918 | 112909.09654 | 69924.08542 | 376759.17406 | 78298.26376 | 114129.0657 | 386332.0452999999 | 426819.12412 | 51023.55216000001 | 334318.29494 | 2417657.197
Capital Stock & Fran. |  | 43957.71412999999 | 19853.64448 | 164957.03562 | 51547.85225 | 27591.09179 | 154712.27578 | 31280.24298 | 20768.59332 | 157063.35458 | 163651.62602 | 28934.26476 | 155624.50763 | 1019942.20334
Selective Business - Total |  | 1026.44751 | 2408.29022 | 14711.48258 | 1494.03321 | 16500.56028 | 14691.73009 | 29476.47315 | 36866.36897 | 1798837.32365 | 61891.52173000001 | 35170.50223000001 | 7228.92113 | 2020303.65475
Gross Receipts |  | 231.17411 | 135.73381 | 2246.77325 | 338.43511 | 15592.65732 | 7229.78481 | 22409.0112 | 10832.83401 | 1286273.49011 | 2387.88906 | -2689.28501 | 3889.95474 | 1348878.45252
Utility Property |  | 115.889 | 1153.93173 | 741.09784 | 250.858 | 17.351 | 86.38531 | 46.677 | 31.6842 | 396.1 | 4745.17184 | 36639.47239 | 464.279 | 44688.89731000001
Insurance Premium |  | 260.50992 | 428.27589 | 274.01048 | 297.2951 | 158.06264 | 84.74897 | 6426.81435 | 24582.65609 | 336542.58052 | 48872.97528000001 | 719.56186 | -418.59493 | 418228.89617
Financial Institution |  | 143.024 | 325.035 | 9689.946 | 27.723 | 570.726 | 6159.527 | 26.019 | 817.851 | 170233.72431 | 1753.135 | 33.42256 | 2058.80501 | 191838.93788
Other Sel. Business |  | 275.85048 | 365.31379 | 1759.65501 | 579.722 | 161.76332 | 1131.284 | 567.9516 | 601.3436700000001 | 5391.428709999999 | 4132.35055 | 467.33043 | 1234.47731 | 16668.47087
Total Consumption Taxes |  | 874360.24244 | 788692.5619300001 | 787774.4680300002 | 823853.9411199999 | 773778.7646 | 768715.1452199998 | 911577.7854299998 | 695435.9133300001 | 702134.24198 | 837205.1646699999 | 789276.8555699999 | 805230.73197 | 9558035.816289999
Sales and Use - Total |  | 807648.5562199999 | 693708.7510800001 | 688311.6862300002 | 741808.4195999999 | 677472.75882 | 679423.06002 | 838532.2746799998 | 612540.0766200001 | 621876.23369 | 729466.5725999998 | 695552.8137299999 | 710212.4655899999 | 8496553.668879999
Nonmotor |  | 698737.1943399999 | 582452.69853 | 603066.5378900003 | 641984.3700399998 | 599191.49547 | 598051.9504099999 | 750461.8965599998 | 543185.5587 | 536328.01032 | 627774.3589099998 | 596297.7820199999 | 618206.9883100002 | 7395738.8415
Motor Vehicle |  | 108911.36188 | 111256.05255 | 85245.14833999999 | 99824.04956000001 | 78281.26335 | 81371.10960999998 | 88070.37812000001 | 69354.51792 | 85548.22336999998 | 101692.21369 | 99255.03171000001 | 92005.47727999976 | 1100814.82738
Cigarette |  | 46319.05713 | 75160.57496000001 | 78810.13737000001 | 61810.82266000001 | 75100.06236 | 64930.00782 | 42674.44186 | 63519.74502999998 | 61028.02734 | 68447.47742 | 72925.12525999999 | 73329.0711 | 784054.5503100001
[NAME] |  | 2542.06487 | 2514.71686 | 2515.68991 | 2170.82503 | 2586.66228 | 1642.18979 | 1893.86853 | 2021.94015 | 1858.33547 | 1926.62246 | 2214.85266 | 2401.37387 | 26289.14188
Liquor |  | 17850.56422 | 17308.51903 | 18136.95452 | 18063.87383 | 18619.28114 | 22719.88759 | 28477.20036 | 17354.15153 | 17371.64548 | 37364.49219 | 18584.06392 | 19287.82141 | 251138.45522
Total Other Taxes |  | 781294.5610200001 | 777583.7366399999 | 1092427.59969 | 803159.15477 | 780667.8877799999 | 884868.99604 | 1274432.75472 | 892675.6184400001 | 877644.25251 | 2049549.78969 | 834749.6271799998 | 1228424.028270001 | 12277478.00675
Personal Income - Total |  | 648594.8392400001 | 651416.5649599999 | 997844.5718700001 | 695971.18345 | 679655.6640899999 | 797612.5488999999 | 1176251.89469 | 798544.0438000001 | 785498.5605100001 | 1942091.53084 | 726679.1565299998 | 1007580.039800001 | 10907740.59868
Withholding |  | 602303.8924800002 | 617891.0150599999 | 643059.75113 | 589007.15986 | 648873.7975799999 | 689576.2266299999 | 673463.82833 | 756326.3681900001 | 677817.1912700001 | 600931.0107400002 | 644736.3236699998 | 666951.6776200008 | 7810938.242560001
Nonwithholding |  | 46290.94675999999 | 33525.54990000001 | 354784.8207400001 | 106964.02359 | 30781.86651000001 | 108036.32227 | 502788.0663600001 | 42217.67561 | 107681.36924 | 1341160.5201 | 81942.83285999998 | 340628.3621800004 | 3096802.356120001
[NAME] |  | 53900.91712 | 53075.00156999999 | 35516.05874 | 39966.30088 | 38932.04353 | 24202.58984 | 35435.05330000001 | 25129.96045999999 | 24519.37564 | 31322.90707 | 31985.83051 | 35554.21495000006 | 429540.25361
Inheritance |  | 78736.54465000001 | 72952.53231000001 | 58825.25025 | 67138.28423000002 | 61598.16637000001 | 57974.57886 | 66267.32268 | 70222.49457 | 66404.51251999999 | 69422.13092000001 | 83464.82055999998 | 75621.84587999988 | 828628.4837999999
Minor and Repealed |  | 62.26001000000007 | 139.6378 | 241.7188300000008 | 83.3862100000003 | 482.01379 | 5079.27844 | -3521.51595 | -1220.88039 | 1221.80384 | 6713.220860000018 | -7380.180420000001 | 109667.92764 | 111568.67066
Total Nontax Revenue |  | 57423.75983 | 25575.47103 | 29430.13145 | 48205.268 | 26851.60361 | 28436.59785000001 | 20429.23917 | 15042.15074 | 52126.83388999999 | 169394.0285700001 | 91404.55253 | 70558.73804999999 | 634878.37472
[NAME] Profits |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30000 | 20000 | 30000 | 0 | 80000
Lic, Fees & Misc - Total |  | 46471.12417 | 22304.81814 | 27753.33222 | 46051.63013 | 22613.57321 | 19437.29598 | 17460.9982 | 10639.81162 | 21400.89726 | 148200.73344 | 57975.22805 | 66017.38180999999 | 506326.82423
Licenses and Fees |  | 7182.36511 | 6518.268669999999 | 6265.971770000003 | 6759.268750000001 | 4468.86492 | 6107.034920000001 | 21304.25713 | 8483.631899999998 | 6449.385399999999 | 15254.8168 | 23072.92115 | 10554.87863 | 122421.66515
Miscellaneous |  | 39288.75906 | 15786.54947 | 21487.36045 | 39292.36137999999 | 18144.70829 | 13330.26106 | -3843.25893 | 2156.179720000001 | 14951.51186 | 132945.91664 | 34902.3069 | 55462.50317999999 | 383905.15908
Fines, Pen & Int - Total |  | 10952.63566 | 3270.65289 | 1676.79923 | 2153.63787 | 4238.0304 | 8999.301870000001 | 2968.24097 | 4402.339120000001 | 725.93663 | 1193.29513 | 3429.32448 | 4541.356239999994 | 48551.55048999999
F. P. & I. On Taxes |  | 1792.80552 | 3006.97799 | 1124.03743 | 1999.87485 | 4088.69909 | 8849.53448 | 2752.1538 | 4270.72724 | 693.18978 | 778.74917 | 2980.76269 | 4415.097639999994 | 36752.60967999999
F. P. & I. Other |  | 9159.83014 | 263.6749 | 552.7618 | 153.76302 | 149.33131 | 149.76739 | 216.08717 | 131.61188 | 32.74685 | 414.54596 | 448.56179 | 126.2586 | 11798.94081