Spreadsheet: 12948a88-9660-4489-be59-07db8d1f7968
Sheet: Sheet1

2008-09 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 |  | 1746220.77069 | 1668890.451673 | 2343696.53551 | 1648995.72035 | 1640929.516257 | 2108964.78083 | 2173751.00726 | 1502248.56907 | 3873309.861630001 | 2951980.77346 | 1613247.9046 | 2257570.36996 | 25529806.26129
Total Tax Revenue |  | 1738165.77069 | 1670743.940323 | 2336244.22097 | 1784538.3904 | 1642931.858447 | 2092434.00034 | 2151198.55413 | 1507923.82859 | 3859192.101040001 | 2832252.7116 | 1577280.48099 | 2101657.44893 | 25294563.30645
Total Corporation Taxes |  | 78725.99706 | 48846.00294000001 | 503835.8089300001 | 133154.59343 | 51122.17452999995 | 547433.13403 | 103158.99867 | 62657.77461000001 | 2320195.83778 | 492271.32196 | 81344.35313 | 411545.92255 | 4834291.919620001
Accelerated Deposits |  | 3068.7046 | -2453.7046 | -467.4251200000108 | 3324.14767 | -2421.290839999989 | 385.80904 | -176.9721 | 320.41987 | 1337.04336 | 3681.52947 | -4726.56771 | 2059.66286 | 3931.3565
Corporate Net Income |  | 41541.96509 | 34092.03491 | 355127.0843400001 | 88474.84254000001 | 37253.81800999993 | 383775.41789 | 65724.94914 | 25049.55419 | 300580.63132 | 302512.55936 | 36697.08376 | 309059.35578 | 1979889.29633
Capital Stock & Fran. |  | 32208.32703 | 13348.67297 | 137191.82067 | 39230.81269 | 15160.97854000001 | 156404.14908 | 26367.43705 | 12784.76478 | 121227.70819 | 116771.32697 | 24958.53532 | 92049.76509999999 | 787704.2983900001
Selective Business - Total |  | 1907.00034 | 3858.99966 | 11984.32904 | 2124.79053 | 1128.668819999999 | 6867.75802 | 11243.58458 | 24503.03577 | 1897050.45491 | 69305.90616 | 24415.30176 | 8377.13881 | 2062766.9684
Gross Receipts |  | 1484.3106 | 755.6894 | 5878.00006 | 308.46698 | 307.4186899999986 | 4411.98822 | 986.42588 | 4062.78426 | 1359890.38552 | 2289.42807 | -5646.944769999999 | 2068.40708 | 1376796.35999
Utility Property |  | 56.9782 | 106.0218 | 462.653 | 1137.153 | 8.195999999999913 | 33.899 | 164.677 | 17.638 | 43.917 | 15850.423 | 23943.19782 | 42.16753 | 41866.92135
Insurance Premium |  | 113.47074 | 513.52926 | 563.8875 | 90.02771000000001 | 203.28801 | 1305.59657 | 9732.15885 | 19914.17544 | 343730.17693 | 47321.02757 | 4650.240839999999 | 3397.93881 | 431535.51823
Financial Institution |  | 46.42900000000009 | 2323.571 | 2957.33194 | 89.87742 | 501.9980000000005 | 736.0444399999999 | 108.37673 | 124.471 | 188119.52649 | 417.11012 | 978.97609 | 2101.045 | 198504.75723
Other Sel. Business |  | 205.8118 | 160.1882 | 2122.45654 | 499.26542 | 107.7681199999997 | 380.22979 | 251.94612 | 383.96707 | 5266.448969999999 | 3427.9174 | 489.83178 | 767.58039 | 14063.4116
Total Consumption Taxes |  | 884995.77363 | 782479.9960699999 | 783968.6727799999 | 825406.9712200002 | 739582.84663 | 730277.32146 | 871893.4495800001 | 636873.0983300001 | 690536.2136500002 | 770677.19771 | 697815.86816 | 767669.50549 | 9182176.91471
Sales and Use - Total |  | 812386.77363 | 693004.5467899998 | 688259.0844699999 | 734054.1563500001 | 648346.87318 | 638080.99186 | 799566.23244 | 561189.45842 | 589227.41514 | 688437.8696399999 | 607364.0134699999 | 675590.6809200001 | 8135508.09631
Nonmotor |  | 711658.32789 | 608946.7600399998 | 599165.2305699999 | 641928.8700500001 | 590129.7240599999 | 571786.49729 | 730023.45464 | 500107.90973 | 511359.89449 | 598370.5079099999 | 539123.28956 | 573362.1339700001 | 7175962.600199999
Motor Vehicle |  | 100728.44574 | 84057.78675000001 | 89093.85389999999 | 92125.28629999998 | 58217.14912000007 | 66294.49457 | 69542.7778 | 61081.54869 | 77867.52065 | 90067.36173 | 68240.72391 | 102228.54695 | 959545.4961100001
Cigarette |  | 51672 | 69982.15813 | 73135.10457 | 70370.67862 | 69349.86310000002 | 66925.83337 | 41030.23948 | 55987.87335 | 61447.88152 | 61756.06722999999 | 67318.88467 | 65182.54901 | 754159.1330500001
[NAME] |  | 2357 | 2476.81032 | 2417.99745 | 2307.22958 | 2179.286849999999 | 1935.27558 | 1818.95963 | 1892.60421 | 1918.58232 | 2061.03376 | 2267.83508 | 2337.11316 | 25969.72794
Liquor |  | 18580 | 17016.48083 | 20156.48629 | 18674.90667 | 19706.8235 | 23335.22065 | 29478.01803 | 17803.16235 | 37942.33467 | 18422.22708 | 20865.13494 | 24559.1624 | 266539.95741
Total Other Taxes |  | 774444 | 839417.9413129998 | 1048439.73926 | 825976.8257499997 | 852226.8372870001 | 814723.5448499998 | 1176146.10588 | 808392.95565 | 848460.04961 | 1569304.19193 | 798120.2596999999 | 922442.02089 | 11278094.47212
Personal Income - Total |  | 662833 | 737187.6529599999 | 954025.30386 | 730150.4386699998 | 765129.8975400002 | 734277.9809099999 | 1094498.95412 | 742724.17099 | 763581.5313299999 | 1474479.53565 | 721362.12287 | 818395.2809 | 10198645.8698
Withholding |  | 610731 | 702129.1349 | 587986.39727 | 611218.3340899998 | 736868.12635 | 617752.12981 | 703539.38624 | 705947.00283 | 662827.9182999999 | 614248.6451900001 | 663915.16229 | 581423.86074 | 7798587.098010001
Quarterly |  | 34432 | 18431.84888 | 346886.7136899999 | 42478.97007000001 | 14653.35502000013 | 100517.61749 | 378123.19724 | 14185.69897 | 23335.19731 | 178359.91876 | 23234.39882 | 217508.06958 | 1392146.98583
Annual |  | 17670 | 16626.66918 | 19152.1929 | 76453.13450999999 | 13608.41617000001 | 16008.23361 | 12836.37064 | 22591.46919 | 77418.41572 | 681870.9717 | 34212.56176 | 19463.35058 | 1007911.78596
[NAME] |  | 36995 | 35112.84041999999 | 31547.15268000001 | 29248.68094 | 24328.06719 | 21306.82156 | 22374.21832 | 11961.16834 | 17386.55937 | 18458.99618 | 18629.7043 | 27115.26054 | 294464.46984
Inheritance |  | 73972 | 66952.412223 | 62625.62173000001 | 66699.71888 | 60337.54879700002 | 56174.85431 | 63130.39285 | 52996.84965 | 66721.06466 | 69535.8597 | 65320.21116 | 67698.22314 | 772164.7571
Minor and Repealed |  | 644 | 165.03571 | 241.6609899999992 | -122.0127400000006 | 2431.323760000002 | 2963.88807 | -3857.45941 | 710.7666700000001 | 770.89425 | 6829.8004 | -7191.77863 | 9233.25631 | 12819.37538
Total Nontax Revenue |  | 8055 | -1853.488650000001 | 7452.314539999999 | -135542.67005 | -2002.342189999996 | 16530.78049 | 22552.45313 | -5675.259519999998 | 14117.76059 | 119728.06186 | 35967.42361 | 155912.92103 | 235242.95484
[NAME] Profits |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 125000 | 125000
Lic, Fees & Misc |  | 7138 | -3178.488650000001 | 4270.870019999999 | -137244.42224 | -3897.711809999995 | 15229.65286 | 19989.49333 | -7202.439809999998 | 12486.94433 | 118569.95466 | 34352.91407 | 29646.40809 | 90161.17484999998
Licenses and Fees |  | 5802 | 6594 | 6183.51859 | 7174.405720000001 | 3930.788110000001 | 20272.82818 | 9191.7813 | 7222.15567 | 6155.39633 | 13912.45919 | 25402.95897 | 8873.8994 | 120716.19146
Miscellaneous |  | 1336 | -9772.488650000001 | -1912.64857 | -144418.82796 | -7828.499919999997 | -5043.17532 | 10797.71203 | -14424.59548 | 6331.548000000001 | 104657.49547 | 8949.9551 | 20772.50869 | -30555.01661000003
Treasury |  | -10865 | -10156.48865 | -4515.64857 | -143677.82796 | -10005.48006999999 | -3446.73073 | 10862.74048 | -15278.52553 | 257.10356 | -171.8312 | 794.08714 | -2333.64018 | -188537.24171
[NAME] |  | -6522 | -2627 | -1932 | -4666 | -1903.856399999999 | -5036.26428 | -4948.85535 | -2614.19287 | 7873.89679 | 96071.64606 | 1403.36537 | -5135.31927 | 69963.42005000002
Other Miscellaneous |  | 18723 | 3011 | 4535 | 3925 | 4080.836549999993 | 3439.81969 | 4883.8269 | 3468.12292 | -1799.45235 | 8757.68061 | 6752.50259 | 28241.46814 | 88018.80505
Fines, Pen & Int - Total |  | 917 | 1325 | 3181.44452 | 1701.75219 | 1895.369619999999 | 1301.12763 | 2562.9598 | 1527.18029 | 1630.81626 | 1158.1072 | 1614.50954 | 1266.51294 | 20081.77999
F. P. & I. On Taxes |  | 687 | 1173 | 2321.45939 | 1473.01053 | 1701.54423 | 1156.28224 | 2462.99305 | 1488.08112 | 1409.59707 | 773.0488 | 1562.75885 | 1033.68996 | 17242.46524
F. P. & I. Other |  | 230 | 152 | 859.98513 | 228.74166 | 193.82539 | 144.84539 | 99.96675 | 39.09917 | 221.21919 | 385.0584 | 51.75069000000001 | 232.82298 | 2839.31475