GENERAL FUND 
 BUDGETED UNDEDICATED REVENUE 
FOR FY 2005-06 AND FY 2006-07
% of
BIENNIAL
TOTAL SOURCE 2005-06 2006-07
32.50% SALES & USE TAX (1) $930,641,080 $974,740,367
1.63% SERVICE PROVIDER TAX (1) $46,494,165 $48,911,765
47.82% INDIVIDUAL INCOME TAX (1) (2) 1,344,100,000 1,459,393,871
-3.88% IND. INCOME TAX - TAX PROGRAM TRANSFERS (1) (2) (115,792,155) (111,957,729)
5.92% CORPORATE INCOME TAX (1) 175,150,000 172,038,386
-4.28% TRANSFER FOR REVENUE SHARING (1) (121,410,248) (129,699,458)
5.29% CIGARETTE AND TOBACCO TAXES 151,738,325 158,502,981
0.65% PUBLIC UTILITIES TAXES 21,440,000 16,891,746
2.53% INSURANCE COMPANY TAX 72,141,931 76,336,389
2.14% ESTATE TAX 70,099,322 55,465,498
0.39% PROPERTY TAX - UNORGANIZED TERRITORY 11,278,476 11,597,312
0.14% INCOME FROM INVESTMENTS 6,563,582 1,517,319
1.72% TRANSFER FROM LOTTERY COMMISSION 50,334,250 50,334,250
OTHER REVENUE:
0.72%   IF&W REVENUE 21,187,395 20,764,533
6.72%   OTHER (Jud. fines, Harness Racing, etc.) 193,771,981 200,070,344
7.44%   SUBTOTAL - OTHER REVENUE 214,959,376 220,834,877
     
100.00% TOTALS
$2,857,738,104
$3,004,907,574
$5,862,645,678
Notes:
(1)  TRANSFERS FOR REVENUE SHARING AND TAX PROGRAMS - GROSS AND NET COLLECTIONS    
   
% of  
BIENNIAL SOURCE 2005-06 2006-07
TOTAL  
  SALES & USE TAX - GROSS COLLECTIONS $930,641,080 $974,740,367
  TRANSFER FOR REVENUE SHARING ($47,462,694) ($49,711,758)
30.84% SALES & USE TAX - NET COLLECTIONS $883,178,386 $925,028,609
   
  SERVICE PROVIDER TAX - GROSS COLLECTIONS $46,494,165 $48,911,765
  TRANSFER FOR REVENUE SHARING ($2,371,202) ($2,494,500)
1.54% SERVICE PROVIDER TAX - NET COLLECTIONS $44,122,963 $46,417,265
   
  INDIVIDUAL INCOME TAX - GROSS COLLECTIONS $1,344,100,000 $1,459,393,871
  IND. INCOME TAX - TAX PROGRAM TRANSFERS (2) ($115,792,155) ($111,957,729)
  TRANSFER FOR REVENUE SHARING ($62,643,701) ($68,719,243)
41.69% INDIVIDUAL INCOME TAX - NET COLLECTIONS $1,165,664,144 $1,278,716,899
   
  CORPORATE INCOME TAX - GROSS COLLECTIONS $175,150,000 $172,038,386
  TRANSFER FOR REVENUE SHARING ($8,932,651) ($8,773,957)
5.62% CORPORATE INCOME TAX - NET COLLECTIONS $166,217,349 $163,264,429
   
  TOTAL TRANSFERS FOR REVENUE SHARING @ 5.1% $121,410,248 $129,699,458
   
(2)  TRANSFERS FOR TAX REIMBURSEMENT PROGRAMS - GROSS  
  Maine Residents Property Tax Program (a.k.a. Circuit Breaker) ($44,328,964) ($44,957,021)
  Business Equipment Tax Reimbursement (BETR) Program ($71,463,191) ($67,000,708)
     Total Tax Reimbursement Program Transfers ($115,792,155) ($111,957,729)
         
Represents Final Budgeted Amounts
Amounts may not add to 100% due to rounding