GENERAL FUND 
 BUDGETED UNDEDICATED REVENUE 
FOR FY 2007-08 AND FY 2008-09
% of
BIENNIAL
TOTAL SOURCE 2007-08 2008-09
32.36% SALES & USE TAX (1) $978,060,502 $929,698,051
1.77% SERVICE PROVIDER TAX (1) 51,181,910 53,452,742
49.56% INDIVIDUAL INCOME TAX (1) (2) 1,515,291,913 1,406,765,385
-4.08% IND. INCOME TAX - TAX PROGRAM TRANSFERS (1) (2) (115,244,592) (125,032,395)
5.62% CORPORATE INCOME TAX (1) 182,170,000 149,190,000
-4.01% TRANSFER FOR REVENUE SHARING (1) (133,184,448) (103,412,337)
5.05% CIGARETTE AND TOBACCO TAXES 154,786,180 143,213,844
0.61% PUBLIC UTILITIES TAXES 17,476,987 18,405,029
2.52% INSURANCE COMPANY TAX 76,751,673 71,978,985
1.34% ESTATE TAX 44,562,240 34,335,010
0.43% PROPERTY TAX - UNORGANIZED TERRITORY 12,611,986 12,969,540
0.04% INCOME FROM INVESTMENTS 950,648 1,154,221
1.67% TRANSFER FROM LOTTERY COMMISSION 49,154,250 49,549,250
OTHER REVENUE:
0.72%   IF&W REVENUE 21,195,125 21,015,834
6.39%   OTHER (Jud. fines, Harness Racing, etc.) 184,976,048 191,479,989
7.11%   SUBTOTAL - OTHER REVENUE 206,171,173 212,495,823
     
100.00% TOTALS
$3,040,740,422
$2,854,763,148
$5,895,503,570
Notes:
(1)  TRANSFERS FOR REVENUE SHARING AND TAX PROGRAMS - GROSS AND NET COLLECTIONS    
   
% of  
BIENNIAL SOURCE 2007-08 2008-09
TOTAL  
  SALES & USE TAX - GROSS COLLECTIONS $978,060,502 $929,698,051
  TRANSFER FOR REVENUE SHARING ($49,881,086) ($38,950,246)
30.85% SALES & USE TAX - NET COLLECTIONS $928,179,416 $890,747,805
   
  SERVICE PROVIDER TAX - GROSS COLLECTIONS $51,181,910 $53,452,742
  TRANSFER FOR REVENUE SHARING ($2,610,277) ($2,275,532)
1.69% SERVICE PROVIDER TAX - NET COLLECTIONS $48,571,633 $51,177,210
   
  INDIVIDUAL INCOME TAX - GROSS COLLECTIONS $1,515,291,913 $1,406,765,385
  IND. INCOME TAX - TAX PROGRAM TRANSFERS (2) ($115,244,592) ($125,032,395)
  TRANSFER FOR REVENUE SHARING ($71,402,415) ($56,368,679)
43.32% INDIVIDUAL INCOME TAX - NET COLLECTIONS $1,328,644,906 $1,225,364,311
   
  CORPORATE INCOME TAX - GROSS COLLECTIONS $182,170,000 $149,190,000
  TRANSFER FOR REVENUE SHARING ($9,290,670) ($5,817,880)
5.36% CORPORATE INCOME TAX - NET COLLECTIONS $172,879,330 $143,372,120
   
  TOTAL TRANSFERS FOR REVENUE SHARING @ 5.1% ($133,184,448) ($103,412,337)
   
(2)  TRANSFERS FOR TAX REIMBURSEMENT PROGRAMS - GROSS  
  Maine Residents Property Tax Program (a.k.a. Circuit Breaker) ($46,253,766) ($48,202,400)
  Business Equipment Tax Reimbursement (BETR) Program ($68,990,826) ($68,559,334)
  Business Equipment Tax Exemption (BETE) Program $0 ($8,270,661)
     Total Tax Reimbursement Program Transfers ($115,244,592) ($125,032,395)
         
Reflects Final Budgeted Amounts
Amounts may not add to 100% due to rounding