PAGE 316

SECTION 71 ESTIMATE OF GENERAL, SCHOOL, TRANSPORTATION, EDUCATION IMPROVEMENT ACT AND EDUCATION LOTTERY REVENUES FISCAL YEAR 2005-2006
				Board of	Ways & Means
			Appropriation	Economic Advisors	Committee
			Act	Estimate	Estimate
			Estimate	FY 2005-2006	FY 2005-2006
			FY 2004-05	November 10, 2004	February 24, 2005
			--------------------	--------------------	--------------------
REGULAR SOURCES:
	Retail Sales Tax		2,249,617,591	2,354,188,746	2,396,065,472
	Income Tax (Total)		2,099,579,574	2,254,810,198	2,306,735,197
		Individual	1,979,363,905	2,112,603,579	2,163,456,916
		Corporation	120,215,669	142,206,619	143,278,281
			--------------------	--------------------	--------------------
		Total Income and Sales Tax	4,349,197,165	4,608,998,944	4,702,800,669
			--------------------	--------------------	--------------------
All Other Revenue
	Admissions Tax		32,320,000	28,469,144	28,469,144
	Aircraft Tax		3,246,796	4,819,500	4,819,500
	Alcoholic Liquor Tax		52,852,981	54,578,921	54,578,921
	Bank Tax		19,000,000	19,046,068	19,046,068
	Beer and Wine Tax		93,838,723	98,493,195	98,493,195
	Business License Tax		28,611,433	29,920,720	29,920,720
	Coin-Operated Device Tax		2,400,000	2,066,569	2,066,569
	Corporation License Tax		62,600,000	78,048,198	78,048,198
	Departmental Revenue		55,970,800	55,543,697	55,467,697
	Documentary Tax		30,191,221	45,442,126	45,442,126
	Earned on Investments		16,000,000	25,000,000	25,000,000
	Electric Power Tax		25,365,666	26,891,673	26,891,673
	Estate Tax		19,290,000	2,857,393	2,857,393
	Insurance Tax		147,000,000	141,865,927	141,865,927
	Motor Transport Fees		7,500	7,500	7,500
	Motor Vehicle Licenses		60,612,419	53,189,843	56,758,315
	Petroleum Inspection Tax		8,300,533	8,497,934	8,497,934
	Private Car Lines Tax		3,302,400	2,789,884	2,789,884
	Public Service Authority		10,864,701	12,577,752	12,577,752
	Retailers' License Tax		936,012	960,855	960,855
	Savings & Loan Association Tax		3,400,000	3,879,114	3,879,114
	Workers' Compensation Insurance Tax		12,729,362	14,156,410	14,156,410
			--------------------	--------------------	--------------------
		Total All Other Revenue	688,840,547	709,102,423	712,594,895
			--------------------	--------------------	--------------------
Total Regular Sources			5,038,037,712	5,318,101,367	5,415,395,564

PAGE 317

SECTION 71 ESTIMATE OF GENERAL, SCHOOL, TRANSPORTATION, EDUCATION IMPROVEMENT ACT AND EDUCATION LOTTERY REVENUES FISCAL YEAR 2005-2006
				Board of	Ways & Means
			Appropriation	Economic Advisors	Committee
			Act	Estimate	Estimate
			Estimate	FY 2005-2006	FY 2005-2006
			FY 2004-05	November 10, 2004	February 24, 2005
			--------------------	--------------------	--------------------
MISCELLANEOUS SOURCES:
	Circuit & Family Court Fines		10,195,651	9,910,522	9,910,522
	Debt Service Reimbursement		3,300,000	3,300,000	2,670,774
	Indirect Cost Recoveries		22,893,411	22,893,411	22,893,411
	Mental Health Fees		3,800,000	3,800,000	3,800,000
	Parole & Probation Supervision Fees		3,392,423	3,392,423	3,392,423
	Unclaimed Property Fund Transfer		8,000,000	10,000,000	10,000,000
	Non-Recurring Revenue		132,846,177		109,692,384
			--------------------	--------------------	--------------------
Total Miscellaneous Sources			184,427,662	53,296,356	162,359,514
			--------------------	--------------------	--------------------
		Total General Fund Revenue	5,222,465,374	5,371,397,723	5,577,755,078
	Department of Transportation Revenue		1,139,902,672	1,202,303,484	1,202,336,532
	Education Improvement Act		563,045,198	590,247,187	625,948,389
	Education Lottery Revenue		341,000,000	288,000,000	289,000,000
Revenue Earmarked for Tax Relief Trust Funds			505,158,783	506,280,919	506,280,919
			--------------------	--------------------	--------------------
		Total All Sources of Revenues	7,771,572,027	7,958,229,313	8,201,320,918
			--------------------	--------------------	--------------------

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