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| Date: 10/25/04 |
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| EXHIBIT D |
| REVENUE
SHARING PROGRAMS |
| (Actual
Expenditures Except Where Noted) |
| FISCAL YEAR |
STATE-MUNICIPAL REVENUE SHARING |
"REVENUE SHARING II" (1) |
PASSAMAQUODDY SALES TAX FUND (2) |
TOTAL |
| |
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| |
1980 |
|
$15,609,880 |
|
$0 |
|
$0 |
|
$15,609,880 |
| |
1981 |
|
$17,934,892 |
|
$0 |
|
$0 |
|
$17,934,892 |
| |
1982 |
|
$19,654,260 |
|
$0 |
|
$0 |
|
$19,654,260 |
| |
1983 |
|
$21,547,832 |
|
$0 |
|
$0 |
|
$21,547,832 |
| |
1984 |
|
$27,579,003 |
|
$0 |
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$0 |
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$27,579,003 |
| |
1985 |
|
$35,658,816 |
|
$0 |
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$0 |
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$35,658,816 |
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1986 |
|
$41,399,922 |
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$0 |
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$0 |
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$41,399,922 |
| |
1987 |
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$49,636,300 |
|
$0 |
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$0 |
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$49,636,300 |
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1988 |
|
$56,920,102 |
|
$0 |
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$0 |
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$56,920,102 |
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1989 |
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$63,757,298 |
|
$0 |
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$0 |
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$63,757,298 |
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1990 |
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$60,826,462 |
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$0 |
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$0 |
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$60,826,462 |
| |
1991 |
|
$62,254,009 |
|
$0 |
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$0 |
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$62,254,009 |
| |
1992 |
|
$52,839,137 |
(3) |
$0 |
|
$0 |
|
$52,839,137 |
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1993 |
|
$61,128,500 |
|
$0 |
|
$0 |
|
$61,128,500 |
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1994 |
|
$66,325,845 |
|
$0 |
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$0 |
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$66,325,845 |
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1995 |
|
$69,896,500 |
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$0 |
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$0 |
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$69,896,500 |
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1996 |
|
$72,704,600 |
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$0 |
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$0 |
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$72,704,600 |
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1997 |
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$77,696,000 |
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$0 |
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$0 |
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$77,696,000 |
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1998 |
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$89,490,000 |
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$0 |
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$0 |
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$89,490,000 |
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1999 |
|
$96,174,000 |
|
$0 |
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$0 |
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$96,174,000 |
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2000 |
|
$107,116,000 |
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$0 |
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$0 |
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$107,116,000 |
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2001 |
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$105,872,792 |
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$3,600,000
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|
$8,961
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$109,481,753 |
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2002 |
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$100,610,139 |
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$0 |
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$0 |
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$100,610,139 |
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2003 |
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$102,303,028 |
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$0 |
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$8,370
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$102,311,399 |
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2004 |
(4) |
$109,325,098 |
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$1,332,802
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$5,151 |
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$110,663,051 |
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2005 |
(5) |
$111,714,390 |
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$1,180,485 |
|
$16,800
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$112,911,675 |
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| (1) |
"Revenue
Sharing II" refers to distributions from the Disproportionate Tax Burden
Fund established pursuant to 30-A MRSA, §5681 to provide additional support
for municipalities experiencing a higher than average property tax burden. |
| (2) |
The Passamaquoddy
Sales Tax Fund sets aside revenue attributable to sales occurring on the
Passamaquoddy reservation at either Pleasant Point or Indian Township for
distribution to the Passamaquooddy Tribe. |
| (3) |
State-Municipal
Revenue Sharing was suspended for 6 months in FY 1992 (January-June) to
achieve approximately $32.5 million in additional General Fund revenue. That suspension, however, was partially
offset by a General Fund appropriation of $14.4 million. |
| (4) |
Based on actual
distributions in FY 2004 as processed by the Office of the Treasurer of
State. |
| (5) |
Based on budgeted
revenue through 121st Legislature, 2nd Special Session and transfers to the
Local Government Fund and Disproportionate Tax Burden Fund as certified by
the State Tax Assessor determination of the "annual growth
ceiling". Passamaquoddy Sales
Tax Fund distributions are based on allocations through the 121st
Legislature, 2nd Special Session. |
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| Sources: Office of the State Treasurer; State
Controller's Office, MFASIS Accounting System and Budget and Financial
Management System |
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