| TENNESSEE DEPARTMENT OF REVENUE | TENNESSEE DEPARTMENT OF REVENUE | ||||||||||||
| COMPARATIVE STATEMENT OF COLLECTED REVENUES | ASSESSMENTS, COLLECTIONS AND REFUNDS | ||||||||||||
| JUNE 1999 | PAGE # 1 | JUNE 1999 | PAGE # 3 | ||||||||||
| CLASS OF TAX | 1997 | 1998 | 1999 | 1997 CHANGE 1998 | % | 1998 CHANGE 1999 | % | GROSS COLLECTIONS | LESS REFUNDS | NET COLLECTIONS | |||
| Franchise | 25,714,603.66 | 9,676,892.17 | 2,603,011.74 | -16,037,711.49 | -62.37% | -7,073,880.43 | -73.10% | CLASS OF TAX | DURING PERIOD | DURING PERIOD | DURING PERIOD | ||
| Excise | 22,827,578.99 | 38,106,457.99 | 39,972,356.94 | 15,278,879.00 | 66.93% | 1,865,898.95 | 4.90% | Franchise | 2,603,011.74 | 0.00 | 2,603,011.74 | ||
| Income | 249,547.70 | 2,756,452.54 | 1,303,844.07 | 2,506,904.84 | 1004.58% | -1,452,608.47 | -52.70% | Excise | 39,972,356.94 | 0.00 | 39,972,356.94 | ||
| Inheritance and Estate | 3,976,677.55 | 8,969,685.71 | 5,055,920.24 | 4,993,008.16 | 125.56% | -3,913,765.47 | -43.63% | Income | 1,303,844.07 | 0.00 | 1,303,844.07 | ||
| Gasoline | 46,941,075.47 | 59,830,677.99 | 54,503,009.34 | 12,889,602.52 | 27.46% | -5,327,668.65 | -8.90% | Inheritance and Estate | 5,055,920.24 | 0.00 | 5,055,920.24 | ||
| Petroleum Special Tax | 4,297,268.13 | 4,844,166.55 | 6,086,845.29 | 546,898.42 | 12.73% | 1,242,678.74 | 25.65% | Agricultural Gasoline | 0.00 | 0.00 | 0.00 | ||
| Tobacco | 7,384,103.69 | 7,664,907.30 | 9,514,315.73 | 280,803.61 | 3.80% | 1,849,408.43 | 24.13% | Gasoline | 54,509,907.68 | -6,898.34 | 54,503,009.34 | ||
| Beer | 1,182,363.74 | 1,273,589.83 | 1,605,959.87 | 91,226.09 | 7.72% | 332,370.04 | 26.10% | Petroleum Special Tax | 6,087,359.04 | -513.75 | 6,086,845.29 | ||
| Motor Vehicle Reg. | 18,026,089.79 | 16,571,457.32 | 20,163,263.53 | -1,454,632.47 | -8.07% | 3,591,806.21 | 21.67% | Special Tax Petroleum Products | 0.00 | 0.00 | 0.00 | ||
| Motor Vehicle Title | 934,429.61 | 1,019,560.48 | 1,057,266.27 | 85,130.87 | 9.11% | 37,705.79 | 3.70% | Tobacco | 9,514,315.73 | 0.00 | 9,514,315.73 | ||
| Mixed Drinks | 2,659,356.01 | 2,633,141.92 | 2,757,392.89 | -26,214.09 | -0.99% | 124,250.97 | 4.72% | Beer | 1,605,959.87 | 0.00 | 1,605,959.87 | ||
| Business | 12,659,447.21 | 13,639,021.00 | 14,062,663.24 | 979,573.79 | 7.74% | 423,642.24 | 3.11% | Motor Vehicle Registration | 20,167,265.27 | -4,001.74 | 20,163,263.53 | ||
| Privilege | 22,180,572.31 | 24,613,518.89 | 24,531,081.50 | 2,432,946.58 | 10.97% | -82,437.39 | -0.33% | Motor Vehicle Title | 1,057,266.27 | 0.00 | 1,057,266.27 | ||
| Gross Receipts | 13,946,802.95 | 13,613,654.54 | 15,383,694.13 | -333,148.41 | -2.39% | 1,770,039.59 | 13.00% | Mixed Drinks | 2,757,392.89 | 0.00 | 2,757,392.89 | ||
| Alcoholic Beverage | 2,495,738.40 | 2,316,460.53 | 2,408,362.97 | -179,277.87 | -7.18% | 91,902.44 | 3.97% | Business | 14,062,663.24 | 0.00 | 14,062,663.24 | ||
| Sales and Use | 363,795,937.31 | 350,262,137.39 | 368,493,013.42 | -13,533,799.92 | -3.72% | 18,230,876.03 | 5.20% | Privilege | 24,531,081.50 | 0.00 | 24,531,081.50 | ||
| Motor Vehicle Fuel | 11,330,833.19 | 9,012,979.52 | 12,156,767.00 | -2,317,853.67 | -20.46% | 3,143,787.48 | 34.88% | Gross Receipts | 15,383,694.13 | 0.00 | 15,383,694.13 | ||
| Coal Severance | 56,117.30 | 42,025.30 | 53,411.00 | -14,092.00 | -25.11% | 11,385.70 | 27.09% | Alcoholic Beverage | 2,408,904.67 | -541.70 | 2,408,362.97 | ||
| Gas & Oil Severance | 24,408.07 | 16,019.52 | 29,847.42 | -8,388.55 | -34.37% | 13,827.90 | 86.32% | Sales and Use | 368,493,013.42 | 0.00 | 368,493,013.42 | ||
| Coin Amusement | 8,400.00 | 9,450.50 | 2,450.00 | 1,050.50 | 12.51% | -7,000.50 | -74.08% | Motor Vehicle Fuel | 12,159,425.17 | -2,658.17 | 12,156,767.00 | ||
| TOTAL | 560,691,351.08 | 566,872,256.99 | 581,744,476.59 | 6,180,905.91 | 1.10% | 14,872,219.60 | 2.62% | Coal Severance | 53,411.00 | 0.00 | 53,411.00 | ||
| Local Government | Gas & Oil Severance | 29,847.42 | 0.00 | 29,847.42 | |||||||||
| Local Sales Tax | 108,983,226.60 | 109,580,630.67 | 115,880,045.68 | 597,404.07 | 0.55% | 6,299,415.01 | 5.75% | Coin Amusement | 2,450.00 | 0.00 | 2,450.00 | ||
| Mineral Tax | 635,415.12 | 485,275.56 | 505,752.30 | -150,139.56 | -23.63% | 20,476.74 | 4.22% | TOTAL | 581,759,090.29 | -14,613.70 | 581,744,476.59 | ||
| Local Government | |||||||||||||
| Local Sales Tax | 115,880,045.68 | 0.00 | 115,880,045.68 | ||||||||||
| Mineral Tax | 505,752.30 | 0.00 | 505,752.30 | ||||||||||
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