REPORT OF THE MAINE STATE

REVENUE FORECASTING COMMITTEE 

March 2005  

 


EXECUTIVE SUMMARY

 

This report summarizes the Maine State Revenue Forecasting Committee’s review and revisions of the current revenue estimates of General Fund, Highway Fund, Fund for a Healthy Maine (Tobacco Settlement revenue) and the Medicaid/MaineCare Dedicated Revenue Taxes for the fiscal years ending June 30, 2005 (FY05) through June 30, 2009 (FY09).  This forecast updates the base revenue forecast established as part of the committee’s December 2004 report.  With no change in the economic forecast of the Consensus Economic Forecasting Commission in its February 2005 update, this forecasts includes some technical changes and some updates based on more recent data affecting a relatively small number of revenue sources.   

SUMMARY TABLE OF MARCH 2005 FORECAST

General Fund ($'s in millions)

 

FY05

FY06

FY07

FY08

FY09

Budget Prior to Revisions

$2,651.6

$2,669.9

$2,783.7

   
Dec. 2004 Budgeted Amount

$2,723.6

$2,719.1

$2,828.6

$2,918.0

$3,022.8

Legislative Changes (PL 2005, c. 2)

$0.0

($15.9)

($16.2)

($17.7)

($19.9)

Budgeted Amount

$2,723.6

$2,703.3

$2,812.5

$2,900.3

$3,002.9

Net Change – March Forecast

$2.0

$4.5

$13.6

$14.8

$18.3

Revised Amount

$2,725.6

$2,707.8

$2,826.0

$2,915.1

$3,021.3

Annual % Growth

1.6%

-0.7%

4.4%

3.2%

3.6%

           

Highway Fund ($'s in millions)

 

FY05

FY06

FY07

FY08

FY09

Budget Prior to Revisions

$317.4

$320.4

$329.3

   
Dec. 2004 Budgeted Amount

$321.4

$330.4

$340.2

$348.8

$358.1

Net Change – March Forecast

$1.9

($0.4)

($0.4)

($0.4)

($0.4)

Revised Amount

$323.3

$330.0

$339.8

$348.4

$357.8

Annual % Growth

3.6%

2.1%

3.0%

2.5%

2.7%

           

Fund for a Healthy Maine ($'s in millions)

 

FY05

FY06

FY07

FY08

FY09

Budget Prior to Revisions

$50.4

$52.8

$58.6

   
Dec. 2004 Budgeted Amount

$48.5

$48.8

$59.4

$72.0

$73.1

Net Change – March Forecast

$0.0

$0.0

$0.0

$0.0

$0.0

Revised Amount

$48.5

$48.8

$59.4

$72.0

$73.1

Annual % Growth

-0.7%

0.5%

21.8%

21.2%

1.6%

           

Medicaid/MaineCare Dedicated Revenue Taxes ($'s in millions)

 

FY05

FY06

FY07

FY08

FY09

Budget Prior to Revisions

$50.4

$52.8

$58.6

   
Dec. 2004 Budgeted Amount

$97.2

$100.2

$103.5

$106.9

$110.4

Net Change – March Forecast

($2.3)

($1.6)

($3.7)

($5.8)

($8.1)

Revised Amount

$94.9

$98.6

$99.8

$101.1

$102.4

Annual % Growth

95.6%

4.0%

1.2%

1.3%

1.3%

            Note: FY05 equals the fiscal year ending June 30, 2005; FY06 equals fiscal year ending June 30, 2006; etc.      
        
  Amounts may not add due to rounding.

General Fund: General Fund revenue was reduced by the recent enactment of PL 2005, c. 2, the property tax reform bill.  The reduction of General Fund revenue from this legislative change is budgeted to be $15.9 million in FY06, growing to a $19.9 million revenue loss in FY09.  The table above reflects that legislative change and then shows the adjustments from that revised budgeted amount.  The major change in this forecast involves an oversight in the December 2004 forecast that excluded fiduciary income from the Individual Income Tax in tax years 2006 and thereafter.  This forecast corrects that oversight and adds that revenue back into the forecast.  A review of some of the other revenue sources with variances greater than +5% or –5% through January 2005 resulted in some additional changes that primarily added to the General Fund revenue forecast.  The largest changes are a one-time revision in FY05 related to the Real Estate Transfer Tax (this tax continues to outperform expectations, but it is not expected to continue) and an on-going change in the amount of revenue from registration fees for securities.  In FY05, this forecast recognizes some other unexpected audit recoveries and legal settlements and also recognizes a recovery of aeronautical gas tax. 

The committee was concerned about the recent below-budget performance of the Sales Tax, but did not feel an adjustment was warranted at this time.  While auto sales have been lagging in recent months, sales of building supply materials have been very strong.  The hope is that this negative variance is temporary and that after the winter, the drag effect of higher heating oil prices will go away and spring sales will recover.  The committee will watch the Sales Tax carefully over the next 2 months and may decide to revisit this line, if it does not recover and the overall General Fund revenue performance is below expectations after April’s income tax filings. 

Highway Fund:  Highway Fund revenue is projected upward on a net basis in FY05, primarily a result of a $2.5 million increase in the current year only within the Motor Vehicles Registration and Fees revenue line.  That amount more than offsets the other FY05 downward adjustments and the on-going downward revisions of Highway Fund revenue from Judicial Department fine revenue and revenue from the sale of autos. 

Fund for a Healthy Maine:  The Fund for a Healthy Maine was not revised in this forecast, although the committee did discuss possibly revising the assumptions about the start-up of the Racino initiative.  There is some uncertainty regarding the start date for this assumption.  There is a potential downside risk to Fund for a Healthy Maine revenue derived from the Racino (currently $9.9 million in FY07).   Note: the General Fund is also subject to this downside risk from the Racino (currently $12.9 million in FY07 for the General Fund). 

Medicaid/MaineCare Dedicated Revenue Taxes:  The forecast for these taxes has been revised downward overall for each year of the forecast, FY05 through FY09.  An increase of the FY05 base for the Nursing Facilities Tax bumped up the revenue throughout the forecast and a one-time increase of the estimate of the Residential Treatment Facility Provider Tax in FY05 based on updated data were more than offset by negative adjustments to the Hospital Tax and the Private Non-Medical Institutions (PNMI) Service Provider Tax.  The adjustments to the Hospital Tax and the PNMI Service Provider Tax are technical corrections to the assumptions in the previous forecast.

I.  INTRODUCTION AND BACKGROUND TO REVENUE FORECAST 

This report represents an update of the base revenue forecast developed for the December 2004 Report.  This forecast provides an update during the legislative session to provide budget decision makers with a revenue forecast based on the most recent data available, but timely enough to be considered during this legislative session.  This forecast considers the updated economic forecast of the Consensus Economic Forecasting Commission (CEFC), an additional quarter of revenue data and any other new information that may have become available after the closing of the December 2004 Revenue Forecast.  Presented in this report are the updates to forecasts for the General Fund, Highway Fund, Fund for a Healthy Maine and Medicaid/ MaineCare Dedicated Revenue Taxes (included for the first time in December 2004 forecast).
 

A. Economic Forecast 

The Consensus Economic Forecasting Commission (CEFC) met January 26, 2005 to review its November 2004 forecast and make any necessary changes to that forecast.  These economic assumptions become the basis of the Revenue Forecasting Committee’s revenue projections, particularly for the projections of the major tax lines that use Maine Revenue Services’ tax models.   At that meeting, the CEFC made no adjustments to the economic variables that were revised in the late fall.   The major economic growth assumptions underlying the December 2004 and the March 2005 revenue projections are as follows (also see Appendix B):

 

Summary of Consensus Economic Forecasting Commission Economic Forecast

 
Calendar Years

2004

2005

2006

2007

2008

2009

 
• W&S Employment (Annual Percentage Change)

 

 

 

 

 
   > Consensus 2/2005

0.9

1.7

1.5

1.1

1.3

1.3

 
• Personal Income (Annual Percentage Change)

 

 

 

 

   > Consensus 2/2005

5.5

4.0

4.0

4.0

4.0

4.0

 
• CPI (Annual Percentage Change)  

 

 

 

 

 

   > Consensus 2/2005

2.8

2.0

2.0

2.0

2.0

2.0

 

 B. Legislative Changes 

The Revenue Forecasting Committee bases the revenue forecast on current law.  This forecast does not include any of the Governor’s proposed revenue adjustments that are included in the various budget bills submitted to the Legislature.  However, this forecast is revised from the December 2004 forecast to reflect the recent enactment of the Property Tax Reform initiatives in Public Law 2005, c. 2.  The reductions of Individual Income Tax revenue and the increase of the budgeted transfers for municipal revenue sharing are included in the current budget columns in the General Fund summary tables.  The effect of the Property Tax Reform initiatives is included in the General Fund narratives in Section III.  

II. OVERVIEW OF REVENUE PROJECTIONS 

This section provides narrative descriptions of each of the updates/revisions to the forecasts of the major revenue sources of the General Fund, Highway Fund, Fund for a Healthy Maine and the Medicaid/MaineCare Dedicated Revenue Taxes.  The Tables in Appendix A provide some recent historical data of actual revenue collections for each of these funds, a comparison by major revenue source of actual FY04 revenue compared to final budgeted amounts, and a comparison of current projections to revised projections for FY05 through FY09.  In these tables, the General Fund “Other Revenue” component, which had become a substantial and largely unexplained piece, has been again been broken out into some additional categories for the first time to help explain the forecast of “Other Revenue” in the General Fund.  The amounts in the tables in the narratives that follow may not add due to rounding.

 

A. General Fund 

General Fund ($'s in millions)

 

FY05

FY06

FY07

FY08

FY09

Budget Prior to Revisions

$2,651.6

$2,669.9

$2,783.7

   
Dec. 2004 Budgeted Amount

$2,723.6

$2,719.1

$2,828.6

$2,918.0

$3,022.8

Legislative Changes (PL 2005, c. 2)

$0.0

($15.9)

($16.2)

($17.7)

($19.9)

Budgeted Amount

$2,723.6

$2,703.3

$2,812.5

$2,900.3

$3,002.9

Net Change – March Forecast

$2.0

$4.5

$13.6

$14.8

$18.3

Revised Amount

$2,725.6

$2,707.8

$2,826.0

$2,915.1

$3,021.3

Annual % Growth

1.6%

-0.7%

4.4%

3.2%

3.6%

The March 2005 revisions to the major sources of General Fund revenue are summarized in the following as narrative descriptions of the major assumptions.  Recent legislative changes (PL 2005, c. 2  - the Property Tax Reform initiative) are also summarized in the following narratives.  Given that the Consensus Economic Forecasting Commission did not revise the economic forecast, the changes made in the major tax lines are technical corrections.  Some current year data is updated to recognize unforeseen events based on 3 months of additional data.  Some of these have resulted in on-going revisions throughout the forecast period.

The committee was concerned about the recent performance of the Sales Tax (see discussion below) and will be carefully watching the overall performance of General Fund revenue over the next 2 months through April’s Individual Income Tax filings.  At that point, if Sales Tax and overall performance are below expectations, the committee will likely revisit the General Fund forecast.  
 

Sales and Use Tax 

Sales and Use Tax ($'s in millions)

 

FY05

FY06

FY07

FY08

FY09

Budget Prior to Revisions

$2,651.6

$2,669.9

$2,783.7

   
Dec. 2004 Budgeted Amount

$914.7

$954.9

$994.3

$1,035.6

$1,079.8

Net Change – March Forecast

$0.0

$0.0

$0.0

$0.0

$0.0

Revised Amount

$914.7

$954.9

$994.3

$1,035.6

$1,079.8

Annual % Growth

-0.3%

4.4%

4.1%

4.1%

4.3%

The Sales and Use Tax line is extremely close to the revised forecast through January 2005, consequently, it is not revised in this forecast, despite some discouraging performances in the last 2 months.  The committee was concerned about this recent below-budget performance, but did not feel an adjustment was warranted at this time.  While auto sales have been lagging in recent months, sales of building supply materials have been very strong.  The hope is that this negative variance is temporary and that after the winter, the drag effect of higher heating oil prices will go away and spring sales will recover.

Service Provider Tax 

Service Provider Tax ($'s in millions)

 

FY05

FY06

FY07

FY08

FY09

Budget Prior to Revisions

$2,651.6

$2,669.9

$2,783.7

   
Dec. 2004 Budgeted Amount

$46.7

$48.8

$51.1

$53.2

$55.3

Budget Prior to Revisions

$2,651.6

$2,669.9

$2,783.7

   
Net Change – March Forecast

$0.0

$0.0

$0.0

$0.0

$0.0

Revised Amount

$46.7

$48.8

$51.1

$53.2

$55.3

Annual % Growth

0.0%