| TENNESSEE DEPARTMENT OF REVENUE | TENNESSEE DEPARTMENT OF REVENUE | ||||||||||||
| COMPARATIVE STATEMENT OF COLLECTED REVENUES | ASSESSMENTS, COLLECTIONS AND REFUNDS | ||||||||||||
| JUNE, 2001 | PAGE # 1 | JUNE, 2001 | DO NOT INCLUDE start 07/00 | ||||||||||
| Monthly | |||||||||||||
| CLASS OF TAX | 1999 | 2000 | 2001 | 1999 CHANGE 2000 | % | 2000 CHANGE 2001 | % | GROSS COLLECTIONS | LESS REFUNDS | NET COLLECTIONS | |||
| Franchise | 2,603,011.74 | 71,742,798.73 | 54,002,113.24 | 69,139,786.99 | 2656.15% | -17,740,685.49 | -24.73% | CLASS OF TAX | DURING PERIOD | DURING PERIOD | DURING PERIOD | ||
| Excise | 39,972,356.94 | 71,887,953.35 | 94,630,696.55 | 31,915,596.41 | 79.84% | 22,742,743.20 | 31.64% | Franchise | 54,002,113.24 | 54,002,113.24 | |||
| Income | 1,303,844.07 | 4,906,494.38 | 5,523,639.34 | 3,602,650.31 | 276.31% | 617,144.96 | 12.58% | Excise | 94,630,696.55 | 94,630,696.55 | |||
| Inheritance,Gift & Estate | 5,055,920.24 | 3,247,337.86 | 5,590,348.80 | -1,808,582.38 | -35.77% | 2,343,010.94 | 72.15% | Income | 5,523,639.34 | 5,523,639.34 | |||
| Gasoline | 54,503,009.34 | 46,650,834.63 | 43,372,744.36 | -7,852,174.71 | -14.41% | -3,278,090.27 | -7.03% | Inheritance and Estate | 5,590,348.80 | 5,590,348.80 | |||
| Petroleum Special Tax | 6,086,845.29 | 4,701,710.71 | 4,918,857.55 | -1,385,134.58 | -22.76% | 217,146.84 | 4.62% | Agricultural Gasoline | 0.00 | 0.00 | |||
| Tobacco | 9,514,315.73 | 8,792,980.08 | 7,187,514.02 | -721,335.65 | -7.58% | -1,605,466.06 | -18.26% | Gasoline | 43,372,744.36 | 43,372,744.36 | |||
| Beer | 1,605,959.87 | 1,435,813.75 | 1,534,008.68 | -170,146.12 | -10.59% | 98,194.93 | 6.84% | Petroleum Special Tax | 4,918,857.55 | 4,918,857.55 | |||
| Motor Vehicle Reg. | 20,163,263.53 | 19,770,647.98 | 18,113,118.17 | -392,615.55 | -1.95% | -1,657,529.81 | -8.38% | Special Tax Petroleum Products | 0.00 | 0.00 | |||
| Motor Vehicle Title | 1,057,266.27 | 946,708.09 | 914,214.59 | -110,558.18 | -10.46% | -32,493.50 | -3.43% | Tobacco | 7,187,514.02 | 7,187,514.02 | |||
| Mixed Drinks | 2,757,392.89 | 2,850,067.13 | 2,873,319.18 | 92,674.24 | 3.36% | 23,252.05 | 0.82% | Beer | 1,534,008.68 | 1,534,008.68 | |||
| Business | 14,062,663.24 | 15,530,263.12 | 17,212,426.24 | 1,467,599.88 | 10.44% | 1,682,163.12 | 10.83% | Motor Vehicle Registration | 18,113,118.17 | 18,113,118.17 | |||
| Privilege | 24,531,081.50 | 27,479,375.12 | 28,306,306.37 | 2,948,293.62 | 12.02% | 826,931.25 | 3.01% | Motor Vehicle Title | 914,214.59 | 914,214.59 | |||
| Gross Receipts | 15,383,694.13 | 15,795,792.47 | 16,405,369.31 | 412,098.34 | 2.68% | 609,576.84 | 3.86% | Mixed Drinks | 2,873,319.18 | 2,873,319.18 | |||
| Alcoholic Beverage | 2,408,362.97 | 2,520,530.00 | 2,662,674.60 | 112,167.03 | 4.66% | 142,144.60 | 5.64% | Business | 17,212,426.24 | 17,212,426.24 | |||
| Sales and Use | 368,493,013.42 | 383,534,698.23 | 388,519,526.53 | 15,041,684.81 | 4.08% | 4,984,828.30 | 1.30% | Privilege | 28,306,306.37 | 28,306,306.37 | |||
| Motor Vehicle Fuel | 12,156,767.00 | 10,363,993.50 | 13,007,310.55 | -1,792,773.50 | -14.75% | 2,643,317.05 | 25.50% | Gross Receipts | 16,405,369.31 | 16,405,369.31 | |||
| Coal Severance | 53,411.00 | 66,980.00 | 43,695.00 | 13,569.00 | 25.40% | -23,285.00 | -34.76% | Alcoholic Beverage | 2,662,674.60 | 2,662,674.60 | |||
| Gas & Oil Severance | 29,847.42 | 43,937.38 | 52,353.00 | 14,089.96 | 47.21% | 8,415.62 | 19.15% | Sales and Use | 388,519,526.53 | 388,519,526.53 | |||
| Coin Amusement | 2,450.00 | 0.00 | 1,400.00 | -2,450.00 | -100.00% | 1,400.00 | 100.00% | Motor Vehicle Fuel | 13,007,310.55 | 13,007,310.55 | |||
| TOTAL | 581,744,476.59 | 692,268,916.51 | 704,871,636.08 | 110,524,439.92 | 19.00% | 12,602,719.57 | 1.82% | Coal Severance | 43,695.00 | 43,695.00 | |||
| Local Government | Gas & Oil Severance | 52,353.00 | 52,353.00 | ||||||||||
| Local Sales Tax | 115,880,045.68 | 120,386,044.70 | 121,634,178.95 | 4,505,999.02 | 3.89% | 1,248,134.25 | 1.08% | Coin Amusement | 1,400.00 | 1,400.00 | |||
| Mineral Tax | 505,752.30 | 571,768.39 | 553,063.05 | 66,016.09 | 13.05% | -18,705.34 | -3.70% | TOTAL | 704,871,636.08 | 0.00 | 704,871,636.08 | ||
| Local Government | |||||||||||||
| Local Sales Tax | 121,634,178.95 | 121,634,178.95 | |||||||||||
| Mineral Tax | 553,063.05 | 553,063.05 | |||||||||||
| MACRO: Z | |||||||||||||
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