| Footnotes are integral | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 9 | ||||
| to this report | FY1995 | FY1996 | FY1996 | FY 1995 | FY1996 | FY 1996 | FY1996 | REVENUE | ||||
| ACTUAL | LEGISLATIVE | LEGISLATIVE | YEAR-TO- | YEAR-TO- | CURRENT | LEGISLATIVE | EXCESS | |||||
| MAJOR TAX SOURCES | NET | ESTIMATE | ESTIMATE | DATE | DATE | GROWTH | GROWTH | (DEFICIT) | *** | |||
| (In Millions of Dollars) | REVENUES | Feb-95 | Jan-96 | 7/10/1995 * | 7/8/96 | Jan-96 | Year-to-date | |||||
| [FINET] | Preliminary | ** | Col 5 / Col 4 | Col 3 / Col 1 | (Million $) | |||||||
| SALES AND USE TAXES | 1,055.20 | 1,123.70 | 1,157.50 | 1,057.61 | 1,162.16 | 9.9% | 9.7% | 4.66 | ||||
| INDIVIDUAL INCOME TAX | 1,026.80 | 1,089.10 | 1,134.64 | 1,040.64 | 1,132.98 | 8.9% | 10.5% | -1.66 | ** | |||
| CORPORATE FRANCHISE TAX | 153.50 | 125.10 | 177.87 | 153.65 | 170.87 | 11.2% | 15.9% | -6.99 | ||||
| BEER, CIGARETTE & TOBACCO | 37.66 | 38.00 | 39.00 | 38.2 | 38.36 | 0.4% | 3.6% | -0.64 | ||||
| INSURANCE PREMIUM TAXES | 40.94 | 41.50 | 45.40 | 39.05 | 41.23 | 5.6% | 10.9% | -4.17 | ||||
| SEVERANCE TAXES | 21.40 | 20.40 | 22.00 | 21.53 | 20.74 | -3.7% | 2.8% | -1.26 | ||||
| GENERAL & USF FUNDS | 2,335.50 | 2,437.80 | 2,576.40 | 2,350.68 | 2,566.34 | 9.2% | 10.3% | -10.06 | ||||
| MOTOR FUEL TAX | 155.45 | 158.50 | 162.50 | 156.46 | 163.19 | 4.3% | 4.5% | 0.69 | ||||
| SPECIAL FUEL TAX | 40.66 | 39.30 | 43.50 | 42.10 | 43.92 | 4.3% | 7.0% | 0.42 | ||||
| TRANSPORTATION FUND | 196.11 | 197.80 | 206.00 | 198.56 | 207.11 | 4.3% | 5.0% | 1.11 | ||||
Last Update: 12/17/96
Name: -Doug Macdonald
Email: dmacdona@email.state.ut.us