TABLE 5
STATE SHARED REVENUES
										$	%
	ACTUAL	ACTUAL	ACTUAL	ACTUAL	BUDGET	ESTIMATED	ESTIMATED		ESTIMATED	CHANGE	CHANGE
SOURCE	94-95	96-97	97-98	98-99	99-00	99-00	00-2001		98-99	00-01	00-01
FRANCHISE TAX	########	1,508,405	1,583,285	1,575,472	1,721,000	1,651,000	1,720,000		########	69,000	4.2%
INTANGIBLE TAX	587,093	541,190	526,737	527,963	520,000	520,000	520,000		520,000	-	0.0%
BEER, WINE TAX	170,099	183,249	180,896	185,780	195,000	195,000	195,000		195,000	-	0.0%
LOCAL OPTION
SALES TAX	########	1,758,890	2,099,697	2,305,850	2,313,000	2,313,000	2,440,000		########	127,000	5.5%
1/2  % LOCAL OPTION
SALES TAX (1984)	########	1,460,064	1,523,759	1,628,676	1,683,000	1,707,000	1,792,000		########	85,000	5.0%
1/2  % LOCAL OPTION
SALES TAX (1986)**	########	1,448,930	1,510,387	1,615,752	1,683,000	1,707,000	1,792,000		########	85,000	5.0%
POWELL BILL	########	1,222,580	1,257,116	1,312,372	1,351,000	1,317,000	1,353,000		########	39,000	3.0%
STATE FIRE
PROTECTION	295,776	295,776	849,765	849,764	850,000	850,000	850,000		850,000	-	0.0%
INVENTORY TAX EXEMPTION	164,768	170,046	163,678	150,384	170,000	170,000	170,000		167,000		0.0%
FOOD STAMP EXEMPTION	11,734	11,908	11,595	11,486	12,000	12,000	12,000		12,000	-	0.0%
TOTAL	########	8,601,038	7,706,915	10,163,499	10,498,000	10,442,000	10,844,000		########	405,000	3.9%