Return to Governor Lowry's Proposed Budget

Table 1A - Current Law Budget

All Budgeted Funds - Budget Totals

Revenue by Source

									1993-95 Actual					1995-97 Estimated			1997-99 Proposed
TAXES
Retail Sales Tax										8,127,804,852					8,561,722,403			9,476,507,419
Business and Occupation Tax										3,008,287,625					3,381,409,274			3,698,350,243
Tax Credits - B & O										(37,730,679)
Brokered Natural Gas										13,721,251
Tax Credits - Brokered Natural Gas										(14,578)
Compensating Tax										586,740,908					608,064,099			705,516,766
Tax Credits - Compensating Tax										(5,002,719)
Hazardous Substance Tax										81,710,126					99,032,966			93,057,178
Motor Vehicle Fuel Tax										1,106,648,585					1,161,747,822			1,246,267,623
Use Fuel Tax(Other Than MV Fuel)										187,546,803					206,041,116			223,592,536
Liter Tax-Liquor										99,490,191					101,205,295			104,598,889
Liquor Sales Tax-Surcharge										20,847,589					20,501,715			19,542,391
Liquor Sales Tax										92,034,517					95,998,394			100,168,856
Beer Tax										55,695,698					62,521,912			77,044,378
Wine Tax										27,783,554					29,352,897			30,698,088
Distribution of Beer and Wine Tax-Surcharges															2,907,000			2,959,000
Cigarette Tax										398,192,248					516,492,667			508,911,748
Other Tobacco Products Tax										35,699,807					38,130,670			26,036,631
Solid Waste Collection Tax										49,633,622					41,076,812			46,627,594
Insurance Premium Tax										351,946,853					413,234,152			472,337,483
Carbonated Beverage Tax										35,548,533					3,591,298
Tax Credits - Public Utilities										(2,137,428)
Public Utilities Tax										353,831,280					413,125,270			456,165,109
Public Utilities District Tax										50,086,734					55,530,419			62,845,001
Syrup (Soda)Tax										11,080,628					16,154,048			16,483,200
Parimutuals Tax										7,202,382					7,745,604			9,221,528
Petroleum Products Tax										(2,758,656)					593,671			1,178,583
Medicaid Tax										24,562,050					16,080,042			16,121,274
Amusements Tax										24,880					47,966			85,810
Watercraft Excise Tax										16,543,665					17,305,492			18,932,293
Property Tax										1,988,032,596					2,290,794,700			2,723,193,300
Excise Taxes - Other										62,377,896					71,108,987			78,238,105
Inheritance/Estate Taxes										77,211,035					126,532,888			112,595,704
Real Estate Excise Tax										530,694,361					584,580,813			624,467,536
Motor Vehicle Excise Tax										1,274,413,340					1,455,951,986			1,657,084,917
Leasehold Excise Tax										23,205,143					25,653,015			28,496,703
Commercial Fishing-Privilege Tax										4,641,920					3,059,585			3,466,510
Other Taxes										44,008					51,398			44,000
Penalties and Interest										157,860,191					108,158,715			102,927,150
Timber Tax										181,807,204					172,748,437			163,634,000
Tax Revenue Suspense(DOR Only)										(356,215)
TOTAL TAXES										18,994,951,800					20,708,253,528			22,907,397,546
Licenses, Permits, And Fees										943,424,555					1,000,033,228			1,042,125,025
Federal Grants-in-Aid										7,881,428,561					8,276,996,535			9,063,315,544
Charges and Miscellaneous Revenue										7,373,607,428					7,691,617,227			8,168,016,236
State Revenues for Distribution										(1,188,200,705)					(1,299,169,488)			(1,395,785,674)
Insurance Trust Revenue										1,767,209,128					944,403,004			318,010,352
Other Miscellaneous Sources										147,718,908					552,743,606			1,164,514,208
Transfers										(55,516,213)					99,162,896			(58,420,929)
TOTAL REVENUES BY SOURCE										35,864,623,462					37,974,040,537			41,209,172,308