Spreadsheet: 12b0dd05-3d9d-42b8-93b3-e55b50b198be
Sheet: Page 4

Ten Year Revenues as Percent of General Fund Total - For Fiscal Year Ending June 30
 |  | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012
Total General Fund |  | 1 | 1 | 1 | 1 | 0.9999999999999999 | 1 | 1 | 0.9999999999999998 | 0.9999999999999999 | 1
Total Tax Revenue |  | 0.9616535995766754 | 0.9657456050395482 | 0.9754810860709857 | 0.9812736498264516 | 0.9721187723054632 | 0.9772673672743033 | 0.9907855565987316 | 0.9009615027408692 | 0.9623017852936973 | 0.9808703223187585
Total Corporation Taxes |  | 0.1759807642623465 | 0.1906032124123634 | 0.1954753350057223 | 0.200744237389618 | 0.1995054962091687 | 0.1954188496980732 | 0.1893587389634867 | 0.1656242861941984 | 0.1779099327504902 | 0.1793377463500381
Accelerated Deposits |  | 3.945247303011234e-05 | -2.470641637022618e-05 | 2.505292378727805e-05 | 1.799527381713526e-05 | -1.526052035724724e-05 | -8.354226674909825e-06 | 0.0001539908473947562 | 8.494505420046109e-05 | 6.710353390825764e-05 | 0.0001604952278704567
Corporate Net Income |  | 0.06552179989610513 | 0.07350588166029572 | 0.07904242706472704 | 0.08903619919268699 | 0.09080299654915719 | 0.08656731006198914 | 0.0775520689842461 | 0.0647769157412594 | 0.07751514353025765 | 0.07306890469003013
Capital Stock & Fran. |  | 0.04205263593577169 | 0.04311773422186484 | 0.04220343961422611 | 0.04180638027641253 | 0.03642906533512012 | 0.0365203359150351 | 0.0308542998849298 | 0.02753125154241678 | 0.02979803880308814 | 0.03024940363616707
Selective Business Total |  | 0.06836687595743962 | 0.07400430294657308 | 0.07420441540298184 | 0.06988366264670129 | 0.07228869484524865 | 0.07233955794772386 | 0.08079837924691598 | 0.07323117385632175 | 0.07052964688323622 | 0.07585894279597043
Gross Receipts |  | 0.03972775785602584 | 0.04434876208150331 | 0.04631759044352314 | 0.04451822299617594 | 0.047116284021026 | 0.0482983192903154 | 0.05392897799140727 | 0.04653722496164708 | 0.04455590802150782 | 0.04805343861377472
Utility Property |  | 0.002384039273475481 | 0.00220220029036172 | 0.001693972570956544 | 0.001555197990064042 | 0.001731131905453906 | 0.001600143161141122 | 0.00163992319101463 | 0.001430443962394327 | 0.001252260145422679 | 0.00103767426862993
Insurance Premium |  | 0.01551100723806707 | 0.01711786686553288 | 0.01689529687920377 | 0.01509888595689451 | 0.01502731361036854 | 0.01497522087769826 | 0.01690320380081861 | 0.01662057473324902 | 0.01558682497507754 | 0.0165621993868667
Financial Institution |  | 0.01006047596409555 | 0.009529930640678554 | 0.008594674957854318 | 0.007915801198332018 | 0.007783264528099804 | 0.006869038686720249 | 0.007775411814659409 | 0.008058473526276703 | 0.008642018681552583 | 0.009844002776552499
Other Sel. Business |  | 0.0006835956257756926 | 0.000805543068496612 | 0.0007028805514440604 | 0.000795554505234783 | 0.000630700780300402 | 0.0005968359318488294 | 0.0005508624490160696 | 0.0005844566727546037 | 0.0004926350596756127 | 0.0003616277501465772
Total Consumption Taxes |  | 0.4018968153647346 | 0.3857689639925008 | 0.3711340952603489 | 0.3626309725914569 | 0.3509744782646225 | 0.3422377047991283 | 0.3596649665388425 | 0.3364718590364152 | 0.3627004139951053 | 0.3673032731583597
Sales and Use Total |  | 0.3527916706816324 | 0.3385542576120513 | 0.3291004725088384 | 0.3223545792004113 | 0.3129682022838662 | 0.3042299780237481 | 0.3186670518783216 | 0.2904051962282431 | 0.3124031400246449 | 0.3169400237404814
Nonmotor |  | 0.2943390103052352 | 0.2829781377126888 | 0.2784850097949116 | 0.277136718270374 | 0.2703836433659094 | 0.2648138943039852 | 0.281081749181962 | 0.2543915065969999 | 0.2737496761684784 | 0.2750072831211125
Motor Vehicle |  | 0.05845266037639714 | 0.05557607609365975 | 0.05061546271392688 | 0.04521786093003726 | 0.04258455891795683 | 0.03941608371976298 | 0.03758530269635955 | 0.03601368963124313 | 0.03865346385616639 | 0.04193274061936883
Cigarette |  | 0.03878786456388985 | 0.03751704370381072 | 0.03226730194409043 | 0.03063801721749729 | 0.02836432859307893 | 0.02807407660871917 | 0.02954033905825234 | 0.03530275792521911 | 0.03910817340648644 | 0.03865550573568278
[NAME] |  | 0.001253905823658192 | 0.001147753218645915 | 0.001024495917895522 | 0.001011732924169306 | 0.0009170111185687585 | 0.0009413163699194134 | 0.00101723168888191 | 0.0009616245280637333 | 0.0009427515837683262 | 0.0009358596631116955
Liquor |  | 0.009063374295554233 | 0.0085499532636957 | 0.008741824889524422 | 0.0086266432493792 | 0.008724936269108632 | 0.008992333796741622 | 0.01044034391338667 | 0.0098022803548893 | 0.01024634898020576 | 0.01077188401908388
Total Other Taxes |  | 0.3837760199495943 | 0.389373428634684 | 0.4088716558049146 | 0.4178984398453767 | 0.421638797831672 | 0.4396108127771019 | 0.4417618510964026 | 0.3988653575102553 | 0.4216914385481016 | 0.4342293028103608
Personal Income Total |  | 0.3333834214656545 | 0.3387847194143984 | 0.3598238314600548 | 0.3683774998113106 | 0.3738384913695642 | 0.3905656118879781 | 0.3994799555241385 | 0.3605568384404038 | 0.3795186119274652 | 0.3902206674137462
Withholding |  | 0.2671055920762905 | 0.2682871006231887 | 0.277171566921337 | 0.274397515488199 | 0.2742758707436273 | 0.2796806402321149 | 0.305469889516347 | 0.2839867419119713 | 0.2914278502212042 | 0.2997445044225229
Quarterly |  | 0.03790384372778145 | 0.04066962629968235 | 0.04494553454464974 | 0.05171523988616091 | 0.05409177043054201 | 0.06072525148960876 | 0.05453026049558654 | 0.04289464195026405 | 0.05020632016348357 | 0.049928617672352
Annual |  | 0.02837398566158248 | 0.02982797440590487 | 0.0377067428903587 | 0.04226474443695082 | 0.04547085019539484 | 0.05015972016625441 | 0.03947980551220489 | 0.03367545457816844 | 0.03788444154277744 | 0.0405475453188713
[NAME] |  | 0.01701010439017053 | 0.0175481264782782 | 0.0194392176576627 | 0.02136783963232974 | 0.02080173584632461 | 0.01538023850713949 | 0.01153414431845833 | 0.01070715603144389 | 0.01015196879560122 | 0.01055540160811359
Inheritance |  | 0.03254984809007678 | 0.03275023854395451 | 0.02946075741282693 | 0.02882480383566516 | 0.02756181170475891 | 0.02967010334315422 | 0.03024561758115681 | 0.02726322852598055 | 0.02928348088829021 | 0.02990397617216078
Table Games |  | - | - | - | - | - | - | - | - | 0.002497082896429996 | 0.003433380515392449
Minor and Repealed |  | 0.0008326460036925423 | 0.0002903880037557258 | 0.0001478081365643515 | -0.0006717034339288308 | -0.0005632410889756672 | 0.003994859038830133 | 0.0005021336726490399 | 0.0003381345124271621 | 0.0002402940403150401 | 0.0001158771009477796
Total Nontax Revenue |  | 0.03834640042332447 | 0.03425439496045177 | 0.02451891392901425 | 0.0187263501735484 | 0.02788122769453668 | 0.02273263272569654 | 0.009214443401268228 | 0.09903849725913086 | 0.03769821470630265 | 0.01912967768124154
[NAME] Profits |  | 0.007272061424838923 | 0.002190285139204448 | 0.002258465543385164 | 0.003094264099226313 | 0.005464613070930509 | 0.002864502384189388 | 0.004896237704299909 | 0.003797720899713913 | 0.003818568222816099 | 0.002890382316166644
Lic, Fees & Misc |  | 0.02943601648182465 | 0.03052718673906757 | 0.02094428542397034 | 0.01425815518343397 | 0.02089754339937995 | 0.01812967993982345 | 0.003531604350116373 | 0.09428073903418839 | 0.03330745786716367 | 0.01383949305094929
Licenses and Fees |  | 0.004523240314621088 | 0.004607177178910988 | 0.004983022427509015 | 0.004480347552235978 | 0.004356520714903802 | 0.004383464396232624 | 0.004728441345167509 | 0.01027198553962246 | 0.004559448519759745 | 0.005015608260758839
Miscellaneous |  | 0.02491277616720356 | 0.02592000958687805 | 0.01596126299646133 | 0.009777807631197993 | 0.01654102268447614 | 0.01374621554359083 | -0.001196836995051137 | 0.08400875349456595 | 0.02874800934740392 | 0.008823884790190448
Treasury |  | 0.003888922690378367 | 0.008265175567518214 | 0.0054459661734518 | 0.006079958483575591 | 0.01002744775427051 | 0.005837541937803627 | -0.007384985212201659 | 0.0003633863865925161 | 0.001274297020810088 | 0.0004990321797673272
[NAME] |  | 0.01324450347184143 | 0.01467874772067977 | 0.008398297893250684 | 0.001901655685171917 | 0.002943852015522764 | 0.004502290737196256 | 0.002740460281364658 | 0.004203117377230083 | 0.003886589421583757 | 0.004518221259508541
Other Miscellaneous |  | 0.007779350004983762 | 0.002976086298680073 | 0.002116997933401183 | 0.001796193462450488 | 0.003569722914682878 | 0.003406382868590945 | 0.003447687935785866 | 0.07944224973074333 | 0.02358712290501008 | 0.003806631350914582
Fines, Pen & Int - Total |  | 0.001638322516660902 | 0.001536923082179761 | 0.001316162961658742 | 0.00137393089088812 | 0.001519071224226222 | 0.001738450401683705 | 0.0007866013468519475 | 0.0009600373252285413 | 0.0005721886163228772 | 0.002399802314125606
F. P. & I. On Taxes |  | 0.00149520575052123 | 0.00139656961045954 | 0.0009900635743652231 | 0.001260298465094563 | 0.001394839984655148 | 0.001315974225669274 | 0.0006753856673853486 | 0.0008686855983350597 | 0.0004560565888100062 | 0.0005182300644267181
F. P. & I. Other |  | 0.0001431167661396718 | 0.0001403676108869087 | 0.0003260993872935191 | 0.0001136324257935565 | 0.0001242312395710736 | 0.0004224761760144309 | 0.0001112156794665989 | 9.135172689348173e-05 | 0.000116132027512871 | 0.001881572249698888