UTAH MOTOR FUEL REPORT SUMMARY BY MONTH FOR CALENDAR YEAR 1995 1995 MOTOR FUEL REVENUE AND GALLONS COMPARISON ACCOUNTABLE RECEIPTS ACCOUNTABLE DEDUCTIONS 1995 1995 98% OF NET INVENTORY TAXABLE TAX TAX TAXABLE (INCREASE) REFINED BLEND IMPORTS EXEMPT TOTAL EXPORTS GOVERNMENT EXEMPT AVIATION TOTAL MOTOR TAX PAID COLLECTED COLLECTED MOTOR MONTHS DECREASE IN UTAH PRODUCTS INTO UTAH PURCHASES RECEIPTS FROM UTAH SALES SALES TRANSFERS DEDUCTIONS FUEL PURCHASES Gasoline GALLONS FUEL January (7,646,743) 83,960,945 363,235 33,332,210 64,251,105 174,260,752 47,441,144 1,448,581 58,985,346 0 107,875,071 66,385,681 806,946 $12,106,412 63,717,959 65,057,967 February 9,184,646 80,809,699 431,862 22,499,209 58,386,354 171,311,770 49,201,806 1,367,624 57,021,097 0 107,590,527 63,721,243 391,053 $13,505,322 71,080,642 62,446,818 March (4,033,551) 84,080,634 396,266 40,396,135 65,883,316 186,722,800 52,595,238 1,286,506 62,412,244 0 116,293,988 70,428,812 449,539 $13,005,374 68,449,337 69,020,236 April 1,051,377 86,672,430 524,541 34,950,907 64,587,588 187,786,843 55,614,342 1,450,425 60,685,389 0 117,750,156 70,036,687 435,174 $12,755,801 67,135,794 68,635,953 May 466,506 92,888,701 214,032 39,379,471 74,289,137 207,237,847 56,107,491 1,685,822 73,888,837 0 131,682,150 75,555,697 246,030 $12,819,100 67,468,950 74,044,583 June 4,762,084 88,754,333 (153,919) 41,240,706 72,532,998 207,136,202 59,942,195 1,378,185 67,210,802 0 128,531,182 78,605,020 233,364 $14,328,741 75,414,425 77,032,920 July (2,303,831) 87,937,537 200,626 47,912,371 78,276,246 212,022,949 56,331,264 1,466,315 70,957,489 0 128,755,068 83,267,881 249,959 $15,943,070 83,910,897 81,602,523 August 9,082,715 91,429,274 684,266 41,077,880 76,876,612 219,150,747 60,100,902 1,356,647 74,279,245 0 135,736,794 83,413,953 267,919 $15,610,101 82,158,424 81,745,674 September (3,756,108) 79,329,257 893,007 41,352,351 68,556,964 186,375,471 45,195,172 1,291,132 65,348,542 0 111,834,846 74,540,625 287,705 $13,501,894 71,062,601 73,049,813 October (6,585,465) 88,641,554 368,978 43,802,707 60,796,888 187,024,662 48,220,353 1,386,892 62,361,663 0 111,968,908 75,055,754 195,385 $13,951,833 73,430,699 73,554,639 November (7,131,437) 90,368,081 800,513 37,948,998 54,146,962 176,133,117 51,434,494 1,153,153 55,915,320 0 108,502,967 67,630,150 254,222 $9,724,146 51,179,717 66,277,547 December 2,632,164 86,789,394 1,266,100 33,974,458 64,508,276 189,170,392 48,183,405 1,267,585 65,998,678 0 115,449,668 73,720,724 191,487 $15,403,796 81,072,612 72,246,310 TOTALS (4,277,643) 1041661,839 5989507 457,867,403 803092,446 2304333,552 630,367,806 16,538,867 775,064,652 0 1421,971325 882,362,227 4,008,783 $162,655,591 856,082,058 864,714,982 Difference 8,632,925 Percentage 0.00998355 Taxable Motor Fuel this Year: 882,362,227 $ Difference $1,640,256 Less 2% Allowance: (17,647,245) Net Taxable Motor Fuel for 1995: 864,714,982 Net Taxable Motor Fuel for 1994: 818,578,624 Percentage of Change: 5.64 UTAH AVIATION FUEL REPORT SUMMARY BY MONTH FOR CALENDAR YEAR 1995 1994 AVIATION FUEL REVENUE AND GALLONS COMPARI ACCOUNTABLE RECEIPTS ACCOUNTABLE DEDUCTIONS 1994 1994 98% OF NET INVENTORY TAX TAX TAXABLE (INCREASE) REFINED TRANSFER IMPORTS EXEMPT TOTAL EXPORTS GOVERNMENT EXEMPT JET TOTAL TAXABLE TAX PAID COLLECTED COLLECTED AVIATION MONTHS DECREASE IN UTAH FROM MF INTO UTAH PURCHASES RECEIPTS FROM UTAH SALES SALES FUEL DEDUCTIONS AVIATION PURCHASES AVIATION FUEL GALLONS FUEL January (2,278,367) 15,773,980 0 6,371,206 2,783,663 22,650,482 5,035,176 2,042,889 1,273,644 0 8,351,709 14,298,773 17,040 $501,512 12,537,799 14,012,798 February 1,670,273 16,061,445 11,151 3,385,952 1,646,738 22,775,559 3,719,046 2,019,929 2,370,823 1,712,464 9,822,262 12,953,297 0 $581,257 14,531,418 12,694,231 March (387,088) 15,299,265 11,088 2,963,889 1,080,523 18,967,677 2,748,795 1,651,732 1,642,086 16,045 6,058,658 12,909,019 1,000 $506,033 12,650,837 12,650,839 April 517,778 18,204,621 11,089 2,763,778 897,726 22,394,992 4,322,445 2,195,429 1,047,097 0 7,564,971 14,830,021 0 $576,656 14,416,406 14,533,421 May 1,419,661 18,510,824 3,493 3,589,010 756,454 24,279,442 4,027,996 4,680,212 1,001,377 2,006 9,711,591 14,567,851 0 $563,645 14,091,123 14,276,494 June (150,924) 22,353,081 21,799 3,140,498 862,779 26,227,233 6,428,890 2,560,143 1,473,736 497,028 10,959,797 15,267,436 353,205 $606,803 15,170,078 14,962,087 July (2,271,965) 22,862,258 78,613 3,651,504 1,620,652 25,941,062 5,432,207 3,030,537 552,229 636,752 9,651,725 16,289,337 3,501,952 $628,421 15,710,535 15,963,550 August (102,307) 18,461,677 46,180 6,075,790 1,542,212 26,023,552 3,635,663 4,310,026 1,338,707 16,492 9,300,888 16,722,664 385,530 $648,502 16,212,547 16,388,211 September 2,811,289 11,416,213 58,327 6,888,978 1,462,461 22,637,268 3,167,265 3,195,704 1,246,378 3,708 7,613,055 15,024,213 183,200 $598,887 14,972,176 14,723,729 October 632,667 11,828,493 48,912 6,585,922 1,311,744 20,407,738 2,841,920 1,927,383 1,184,075 15,762 5,969,140 14,438,598 176,518 $579,300 14,482,502 14,149,826 November (772,636) 16,315,596 55,188 5,066,598 1,219,974 21,884,720 6,604,702 1,655,242 1,471,775 9,416 9,741,135 12,143,585 762,025 0 11,900,713 December (945,960) 15,619,838 21,834 4,662,404 3,194,594 22,552,710 4,780,880 3,091,860 728,841 898,243 9,499,824 13,052,886 378,588 0 12,791,828 TOTALS 142,421 202,707,291 367,674 55,145,529 18,379,520 276,742,435 52,744,985 32,361,086 15,330,768 3,807,916 104,244,755 172,497,680 5,759,058 $5,791,017 144,775,420 169,047,726 Difference 24,272,307 Percentage 0.143582568 Taxable Aviation Fuel this Year: 172,497,680 $ Difference $970,892 Less 2% Allowance: (3,449,954) Net Taxable Aviation Fuel for 1995 169,047,726 Net Taxable Aviation Fuel for 1994 165,621,629 Percentage of Change: 2.07 SON