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PROJECTED STATE-SHARED REVENUES |
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2005/2006 - 2009/2010 |
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|
2005-06 |
2005-06 |
2006-07 |
2007-08 |
2008-09 |
2009-10 |
|
Category |
Adopted |
Estimated |
Estimated |
Estimated |
Estimated |
Estimated |
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|
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|
|
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Franchise Tax1 |
2,055,600 |
2,056,000 |
2,117,000 |
2,181,000 |
2,246,000 |
2,313,000 |
|
|
|
|
|
|
|
|
|
Beer, Wine Tax |
210,000 |
220,000 |
220,000 |
220,000 |
220,000 |
220,000 |
|
|
|
|
|
|
|
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1% Local Option Sales Tax1 |
3,248,800 |
3,405,000 |
3,507,000 |
3,612,000 |
3,720,000 |
3,832,000 |
|
|
|
|
|
|
|
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1/2% Local Option Sales Tax (1984)1 |
1,744,400 |
1,869,000 |
1,925,000 |
1,983,000 |
2,042,000 |
2,103,000 |
|
1/2% Local Option Sales Tax (1986)1 |
1,744,400 |
1,856,000 |
1,912,000 |
1,969,000 |
2,028,000 |
2,089,000 |
|
1/2% Local Option Sales Tax (2002)1 |
1,449,400 |
1,573,000 |
1,620,000 |
1,669,000 |
1,719,000 |
1,771,000 |
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|
|
|
|
|
|
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Total Local Option Sales Taxes |
8,187,000 |
8,703,000 |
8,964,000 |
9,233,000 |
9,509,000 |
9,795,000 |
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Fuel Tax (Powell Bill)2 |
1,484,800 |
1,482,000 |
1,519,000 |
1,557,000 |
1,596,000 |
1,636,000 |
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|
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State Fire Protection |
850,000 |
850,000 |
850,000 |
850,000 |
850,000 |
850,000 |
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|
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|
|
|
|
|
|
|
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|
TOTAL |
12,787,400 |
13,311,000 |
13,670,000 |
14,041,000 |
14,421,000 |
14,814,000 |
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1 Estimated increase of 3% annually.
2 Estimated increase of 2.5% annually. |
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