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Updated 03/11/2010
Major General Fund Revenues
Year to date forecast (January 2010 Economic Forum) compared to actual amounts collected, Fiscal Year 2010
| Revenue |
Period |
Forecast YTD |
Actual |
Difference |
| Difference |
|
| Sales Tax |
December |
$368,218,120 |
$383,049,847 |
$14,831,728 |
| 4.0% |
| Percentage Fees Collections |
January |
$409,250,235 |
$406,308,032 |
($2,942,203) |
| -0.7% |
| Modified Business Tax |
Q2 (Dec) |
$187,319,731 |
$200,483,313 |
$13,163,582 |
| 7.0% |
| Insurance Premium Tax |
Q2 (Dec) |
$110,084,718 |
$115,614,877 |
$5,530,159 |
| 5.0% |
| Live Entertainment Tax - Gaming Portion |
January |
$60,182,298 |
$63,100,586 |
$2,918,289 |
| 4.8% |
| Lodging Tax |
December |
$49,312,139 |
$45,151,145 |
($4,160,994) |
| -8.4% |
| Cigarette Tax |
December |
$44,720,331 |
$44,656,918 |
($63,412) |
| -0.1% |
| Commercial Recordings |
January |
$37,403,194 |
$36,148,263 |
($1,254,931) |
| -3.4% |
| Real Property Transfer Tax |
Q2 (Dec) |
$25,742,658 |
$28,205,007 |
$2,462,349 |
| 9.6% |
| Liquor Tax |
December |
$19,416,564 |
$20,184,047 |
$767,483 |
| 4.0% |
|
| Totals |
$1,311,649,987 |
$1,342,902,036 |
$31,252,049 |
| 2.4% |
|
| Local School Support Tax |
December |
$468,416,188 |
$484,090,334 |
$15,674,146 |
| 3.3% |
Year to date forecast (May 2009 Economic Forum) compared to actual amounts collected, Fiscal Year 2009
| Revenue |
Period |
Forecast YTD |
Actual |
Difference |
| Difference |
|
| Sales Tax |
Year End |
$855,934,000 |
$842,368,064 |
($13,565,936) |
| -1.6% |
| Percentage Fees Collections |
Year End |
$662,997,000 |
$655,443,319 |
($7,553,681) |
| -1.1% |
| Modified Business Tax |
Year End |
$284,403,000 |
$277,516,292 |
($6,886,708) |
| -2.4% |
| Insurance Premium Tax |
Year End |
$234,713,000 |
$238,687,224 |
$3,974,224 |
| 1.7% |
| Live Entertainment Tax - Gaming Portion |
Year End |
$116,028,000 |
$112,404,967 |
($3,623,033) |
| -3.1% |
| Cigarette Tax |
Year End |
$99,194,000 |
$96,986,907 |
($2,207,093) |
| -2.2% |
| Real Property Transfer Tax |
Year End |
$65,261,000 |
$65,922,452 |
$661,452 |
| 1.0% |
| Commercial Recordings |
Year End |
$71,000,000 |
$70,867,017 |
($132,983) |
| -0.2% |
| Liquor Tax |
Year End |
$39,279,000 |
$36,980,796 |
($2,298,204) |
| -5.9% |
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| Totals |
$2,428,809,000 |
$2,397,177,037 |
($31,631,963) |
| -1.3% |
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| Local School Support Tax |
Year End |
$918,405,535 |
$910,835,345 |
($7,570,190) |
| -0.8% |
| General Fund Revenues by Source Fiscal Year 2010, 2010 Economic Forum Forecast |
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Additional Resources
Economic Forum forcasts
Sales by industry
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