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TENNESSEE DEPARTMENT OF
REVENUE |
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TENNESSEE DEPARTMENT
OF REVENUE |
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COMPARATIVE STATEMENT OF
COLLECTED REVENUES |
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ASSESSMENTS, COLLECTIONS
AND REFUNDS |
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| JUNE, 2000 |
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PAGE # 1 |
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JUNE, 2000 |
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PAGE # 3 |
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| CLASS OF TAX |
1998 |
1999 |
2000 |
1998 CHANGE 1999 |
% |
1999 CHANGE 2000 |
% |
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|
GROSS COLLECTIONS |
LESS REFUNDS |
NET COLLECTIONS |
|
| Franchise |
9,676,892.17 |
2,603,011.74 |
71,742,798.73 |
-7,073,880.43 |
-73.10% |
69,139,786.99 |
2656.15% |
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CLASS OF TAX |
DURING PERIOD |
DURING PERIOD |
DURING PERIOD |
|
| Excise |
38,106,457.99 |
39,972,356.94 |
71,887,953.35 |
1,865,898.95 |
4.90% |
31,915,596.41 |
79.84% |
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Franchise |
71,742,798.73 |
0.00 |
71,742,798.73 |
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| Income |
2,756,452.54 |
1,303,844.07 |
4,906,494.38 |
-1,452,608.47 |
-52.70% |
3,602,650.31 |
276.31% |
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Excise |
71,887,953.35 |
0.00 |
71,887,953.35 |
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| Inheritance and Estate |
8,969,685.71 |
5,055,920.24 |
3,247,337.86 |
-3,913,765.47 |
-43.63% |
-1,808,582.38 |
-35.77% |
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Income |
4,906,494.38 |
0.00 |
4,906,494.38 |
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| Gasoline |
59,830,677.99 |
54,503,009.34 |
46,650,834.63 |
-5,327,668.65 |
-8.90% |
-7,852,174.71 |
-14.41% |
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Inheritance and Estate |
3,247,337.86 |
0.00 |
3,247,337.86 |
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| Petroleum Special Tax |
4,844,166.55 |
6,086,845.29 |
4,701,710.71 |
1,242,678.74 |
25.65% |
-1,385,134.58 |
-22.76% |
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Agricultural Gasoline |
0.00 |
0.00 |
0.00 |
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| Tobacco |
7,664,907.30 |
9,514,315.73 |
8,792,980.08 |
1,849,408.43 |
24.13% |
-721,335.65 |
-7.58% |
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Gasoline |
46,650,834.63 |
0.00 |
46,650,834.63 |
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| Beer |
1,273,589.83 |
1,605,959.87 |
1,435,813.75 |
332,370.04 |
26.10% |
-170,146.12 |
-10.59% |
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Petroleum Special Tax |
4,701,710.71 |
0.00 |
4,701,710.71 |
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| Motor Vehicle Reg. |
16,571,457.32 |
20,163,263.53 |
19,770,647.98 |
3,591,806.21 |
21.67% |
-392,615.55 |
-1.95% |
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Special Tax Petroleum Products |
0.00 |
0.00 |
0.00 |
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| Motor Vehicle Title |
1,019,560.48 |
1,057,266.27 |
946,708.09 |
37,705.79 |
3.70% |
-110,558.18 |
-10.46% |
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Tobacco |
8,792,980.08 |
0.00 |
8,792,980.08 |
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| Mixed Drinks |
2,633,141.92 |
2,757,392.89 |
2,850,067.13 |
124,250.97 |
4.72% |
92,674.24 |
3.36% |
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Beer |
1,435,813.75 |
0.00 |
1,435,813.75 |
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| Business |
13,639,021.00 |
14,062,663.24 |
15,530,263.12 |
423,642.24 |
3.11% |
1,467,599.88 |
10.44% |
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Motor Vehicle Registration |
19,771,444.20 |
-796.22 |
19,770,647.98 |
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| Privilege |
24,613,518.89 |
24,531,081.50 |
27,479,375.12 |
-82,437.39 |
-0.33% |
2,948,293.62 |
12.02% |
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Motor Vehicle Title |
946,708.09 |
0.00 |
946,708.09 |
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| Gross Receipts |
13,613,654.54 |
15,383,694.13 |
15,795,792.47 |
1,770,039.59 |
13.00% |
412,098.34 |
2.68% |
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Mixed Drinks |
2,850,067.13 |
0.00 |
2,850,067.13 |
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| Alcoholic Beverage |
2,316,460.53 |
2,408,362.97 |
2,520,530.00 |
91,902.44 |
3.97% |
112,167.03 |
4.66% |
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Business |
15,530,263.12 |
0.00 |
15,530,263.12 |
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| Sales and Use |
350,262,137.39 |
368,493,013.42 |
383,534,698.23 |
18,230,876.03 |
5.20% |
15,041,684.81 |
4.08% |
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Privilege |
27,479,375.12 |
0.00 |
27,479,375.12 |
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| Motor Vehicle Fuel |
9,012,979.52 |
12,156,767.00 |
10,363,993.50 |
3,143,787.48 |
34.88% |
-1,792,773.50 |
-14.75% |
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Gross Receipts |
15,795,792.47 |
0.00 |
15,795,792.47 |
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| Coal Severance |
42,025.30 |
53,411.00 |
66,980.00 |
11,385.70 |
27.09% |
13,569.00 |
25.40% |
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Alcoholic Beverage |
2,520,530.00 |
0.00 |
2,520,530.00 |
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| Gas & Oil Severance |
16,019.52 |
29,847.42 |
43,937.38 |
13,827.90 |
86.32% |
14,089.96 |
47.21% |
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Sales and Use |
383,534,698.23 |
0.00 |
383,534,698.23 |
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| Coin Amusement |
9,450.50 |
2,450.00 |
0.00 |
-7,000.50 |
-74.08% |
-2,450.00 |
-100.00% |
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Motor Vehicle Fuel |
10,363,993.50 |
0.00 |
10,363,993.50 |
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| TOTAL |
566,872,256.99 |
581,744,476.59 |
692,268,916.51 |
14,872,219.60 |
2.62% |
110,524,439.92 |
19.00% |
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Coal Severance |
66,980.00 |
0.00 |
66,980.00 |
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| Local Government |
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Gas & Oil Severance |
43,937.38 |
0.00 |
43,937.38 |
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| Local Sales Tax |
109,580,630.67 |
115,880,045.68 |
120,386,044.70 |
6,299,415.01 |
5.75% |
4,505,999.02 |
4.11% |
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Coin Amusement |
0.00 |
0.00 |
0.00 |
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| Mineral Tax |
485,275.56 |
505,752.30 |
571,768.39 |
20,476.74 |
4.22% |
66,016.09 |
13.60% |
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TOTAL |
692,269,712.73 |
-796.22 |
692,268,916.51 |
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Local Government |
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Local Sales Tax |
120,386,044.70 |
0.00 |
120,386,044.70 |
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Mineral Tax |
571,768.39 |
0.00 |
571,768.39 |
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| MACRO: Z |
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| /REK7..K28~ |
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| /REB6..B25~ |
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