|
GENERAL FUND |
|
|
BUDGETED UNDEDICATED REVENUE |
|
|
FOR FY 1999-00 AND FY 2000-01 |
|
|
|
|
|
|
| % of |
|
|
|
|
| BIENNIAL |
|
|
|
|
| TOTAL |
SOURCE |
1999-00 |
|
2000-01 |
|
|
|
|
|
| 35.33% |
SALES & USE TAX (1) |
$844,698,162
|
|
$823,000,000
|
| 47.05% |
INDIVIDUAL INCOME TAX (1) |
1,098,637,919 |
|
1,121,901,394 |
| 5.48% |
CORPORATE INCOME TAX (1) |
144,380,645
|
|
114,048,431
|
| -4.48% |
TRANSFER FOR REVENUE SHARING (1) |
(106,473,553) |
|
(105,006,441) |
| 3.25% |
CIGARETTE AND TOBACCO TAXES |
75,794,552
|
|
77,466,005
|
| 0.94% |
PUBLIC UTILITIES TAXES |
14,725,000
|
|
29,800,000
|
| 1.63% |
INSURANCE COMPANY TAX |
36,864,080
|
|
39,993,634
|
| 1.65% |
ESTATE TAX |
46,900,651
|
|
31,041,869
|
| 0.36% |
PROPERTY TAX - UNORGANIZED TERRITORY |
8,013,110
|
|
9,213,301
|
| 0.80% |
INCOME FROM INVESTMENTS |
20,638,000
|
|
17,000,000
|
| 1.61% |
TRANSFER FROM LOTTERY COMMISSION |
37,801,819
|
|
37,975,384
|
| 0.88% |
TRANSFER FROM LIQUOR COMMISSION |
19,942,531
|
|
21,477,758 |
|
|
|
|
|
|
OTHER REVENUE: |
|
|
|
| 0.69% |
IF&W REVENUE |
16,360,604
|
|
16,364,044
|
| 4.81% |
OTHER (Jud. fines, Harness Racing, etc.) |
103,430,762
|
|
123,734,639
|
| 5.50% |
SUBTOTAL - OTHER REVENUE |
119,791,366
|
|
140,098,683
|
|
|
|
|
|
| |
|
|
|
|
| 100.00% |
TOTALS |
|
|
$2,358,010,018 |
|
|
|
|
|
|
|
|
|
|
|
|
|
$4,719,724,300
|
|
|
|
|
|
|
| Notes: |
|
|
|
|
|
|
|
|
|
| (1)TRANSFERS FOR REVENUE SHARING - GROSS AND NET COLLECTIONS |
|
|
| |
|
|
|
|
| % of |
|
|
|
|
| BIENNIAL |
SOURCE |
1999-00 |
|
2000-01 |
| TOTAL |
|
|
|
|
| |
SALES & USE TAX - GROSS COLLECTIONS |
$844,698,162 |
|
$823,000,000 |
| |
TRANSFER FOR REVENUE SHARING |
($43,079,606) |
|
($41,973,000) |
| 33.53% |
SALES & USE TAX - NET COLLECTIONS |
$801,618,556
|
|
$781,027,000
|
| |
|
|
|
|
| |
INDIVIDUAL INCOME TAX - GROSS COLLECTIONS |
$1,098,637,919
|
|
$1,121,901,394
|
| |
TRANSFER FOR REVENUE SHARING |
($56,030,534) |
|
($57,216,971) |
| 44.65% |
INDIVIDUAL INCOME TAX - NET COLLECTIONS |
$1,042,607,385
|
|
$1,064,684,423
|
| |
|
|
|
|
| |
CORPORATE INCOME TAX - GROSS COLLECTIONS |
$144,380,645 |
|
$114,048,431 |
| |
TRANSFER FOR REVENUE SHARING |
($7,363,413) |
|
($5,816,470) |
| 5.20% |
CORPORATE INCOME TAX - NET COLLECTIONS |
$137,017,232
|
|
$108,231,961
|
| |
|
|
|
|
| TRANSFERS FOR
REVENUE SHARING - 5.1% OF SALES AND INCOME TAXES |
$106,473,553 |
|
$105,006,441 |
| PL 1999, C.528
TRANSFER FROM MAINE RAINY DAY FUND |
$1,152,347 |
|
|
| TOTAL TRANSFERS
FOR REVENUE SHARING |
$107,625,900 |
|
$105,006,441
|
|
|
|
|
|