|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
| |
|
|
|
| |
|
|
| |
| |
|
|
TENNESSEE DEPARTMENT OF REVENUE |
|
|
|
TENNESSEE DEPARTMENT OF
REVENUE |
|
|
|
COMPARATIVE STATEMENT OF
COLLECTED REVENUES |
|
|
|
ASSESSMENTS, COLLECTIONS
AND REFUNDS |
|
| March-06 |
|
|
|
|
|
PAGE # 1 |
|
Mar-06 |
|
|
DO NOT INCLUDE start 07/00 |
|
|
|
|
|
Monthly |
|
| CLASS OF TAX |
2004 |
2005 |
2006 |
2004 CHANGE 2005 |
% |
2005 CHANGE 2006 |
% |
|
|
GROSS COLLECTIONS |
LESS REFUNDS |
NET COLLECTIONS |
|
| Franchise |
38,815,568.29
|
37,911,382.39 |
45,864,320.18 |
(904,185.90) |
-2.33% |
7,952,937.79 |
20.98% |
|
CLASS OF TAX |
DURING PERIOD |
DURING PERIOD |
DURING PERIOD |
|
| Excise |
63,390,645.33
|
66,271,063.91 |
77,053,214.33 |
2,880,418.58 |
4.54% |
10,782,150.42 |
16.27% |
|
Franchise |
45,864,320.18 |
|
45,864,320.18 |
|
| Income |
10,441,834.86
|
11,747,301.35 |
13,025,454.13 |
1,305,466.49 |
12.50% |
1,278,152.78 |
10.88% |
|
Excise |
77,053,214.33 |
|
77,053,214.33 |
|
| Inheritance,Gift & Estate |
4,094,288.98
|
7,562,703.20 |
4,385,983.54 |
3,468,414.22 |
84.71% |
(3,176,719.66) |
-42.01% |
|
Income |
13,025,454.13 |
|
13,025,454.13 |
|
| Gasoline |
42,691,112.61
|
39,488,309.56 |
41,670,056.57 |
(3,202,803.05) |
-7.50% |
2,181,747.01 |
5.53% |
|
Inheritance and Estate |
4,385,983.54 |
|
4,385,983.54 |
|
| Petroleum Special Tax |
4,509,199.96
|
4,337,583.69 |
4,589,951.34 |
(171,616.27) |
-3.81% |
252,367.65 |
5.82% |
|
Gasoline |
41,670,056.57 |
|
41,670,056.57 |
|
| Tobacco |
9,823,602.78
|
7,760,757.72 |
10,948,277.49 |
(2,062,845.06) |
-21.00% |
3,187,519.77 |
41.07% |
|
Petroleum Special Tax |
4,589,951.34 |
|
4,589,951.34 |
|
| Beer |
1,275,998.63
|
1,483,766.08 |
1,334,123.96 |
207,767.45 |
16.28% |
(149,642.12) |
-10.09% |
|
Tobacco |
10,948,277.49 |
|
10,948,277.49 |
|
| Motor Vehicle
Registration |
24,291,512.60 |
25,031,726.20 |
25,455,703.08 |
740,213.60 |
3.05% |
423,976.88 |
1.69% |
|
Beer |
1,334,123.96 |
|
1,334,123.96 |
|
| Motor Vehicle Title |
1,113,191.90
|
1,100,271.52 |
1,016,133.15 |
(12,920.38) |
-1.16% |
(84,138.37) |
-7.65% |
|
Motor Vehicle Registration |
25,455,703.08 |
|
25,455,703.08 |
|
| Mixed Drinks |
3,476,440.38 |
3,678,329.59 |
3,984,104.45 |
201,889.21 |
5.81% |
305,774.86 |
8.31% |
|
Motor Vehicle Title |
1,016,133.15 |
|
1,016,133.15 |
|
| Business |
1,724,005.17
|
2,687,759.03 |
2,726,277.21 |
963,753.86 |
55.90% |
38,518.18 |
1.43% |
|
Mixed Drinks |
3,984,104.45 |
|
3,984,104.45 |
|
| Privilege |
15,289,816.23
|
14,244,275.24 |
18,463,786.35 |
(1,045,540.99) |
-6.84% |
4,219,511.11 |
29.62% |
|
Business |
2,726,277.21 |
|
2,726,277.21 |
|
| Gross Receipts |
25,804.48
|
71,399.87 |
16,072.12 |
45,595.39 |
176.70% |
(55,327.75) |
-77.49% |
|
Privilege |
18,463,786.35 |
|
18,463,786.35 |
|
| TVA -In Lieu |
16,755,782.00 |
18,010,751.00 |
18,344,253.32 |
1,254,969.00 |
7.49% |
333,502.32 |
1.85% |
|
Gross Receipts |
16,072.12 |
|
16,072.12 |
|
| Alcoholic Beverage |
2,708,411.12
|
2,832,580.41 |
2,630,940.38 |
124,169.29 |
4.58% |
(201,640.03) |
-7.12% |
|
TVA In Lieu |
18,344,253.32 |
|
18,344,253.32 |
|
| Sales and Use |
435,299,952.94
|
465,516,613.53 |
482,587,620.88 |
30,216,660.59 |
6.94% |
17,071,007.35 |
3.67% |
|
Alcoholic Beverage |
2,631,344.38 |
(404.00) |
2,630,940.38 |
|
| Motor Vehicle Fuel |
14,937,525.57
|
10,674,911.56 |
10,221,791.22 |
(4,262,614.01) |
-28.54% |
(453,120.34) |
-4.24% |
|
Sales and Use |
482,587,620.88 |
|
482,587,620.88 |
|
| Coal Severance |
(10,814.08) |
50,935.67 |
52,653.00 |
61,749.75 |
-571.01% |
1,717.33 |
3.37% |
|
Motor Vehicle Fuel |
10,221,791.22 |
|
10,221,791.22 |
|
| Gas & Oil
Severance |
53,907.48 |
74,589.05 |
81,330.85 |
20,681.57 |
38.36% |
6,741.80 |
9.04% |
|
Coal Severance |
52,653.00 |
|
52,653.00 |
|
| Coin Amusement |
7,250.00 |
1,420.00 |
25.00 |
(5,830.00) |
-80.41% |
(1,395.00) |
-98.24% |
|
Gas & Oil Severance |
81,330.85 |
|
81,330.85 |
|
| Unauthorized Substance |
0.00 |
69.60 |
127,181.12 |
69.60 |
N/A |
127,111.52 |
100.00% |
|
Coin Amusement |
25.00 |
|
25.00 |
|
| TOTAL |
690,715,037.23 |
720,538,500.17 |
764,579,253.67 |
29,823,462.94 |
4.32% |
44,040,753.50 |
6.11% |
|
Unauthorized
Substance |
127,181.12 |
0.00
|
127,181.12 |
|
| Local Government |
|
|
|
|
|
|
|
|
TOTAL |
764,579,657.67 |
(404.00) |
764,579,253.67 |
|
| Local Sales Tax |
118,542,142.06
|
128,490,979.88 |
131,038,999.02 |
9,948,837.82 |
8.39% |
2,548,019.14 |
1.98% |
|
Local Government |
|
|
|
|
| Mineral Tax |
365,404.51
|
442,452.23 |
422,854.41 |
77,047.72 |
21.09% |
(19,597.82) |
-4.43% |
|
Local Sales Tax |
131,038,999.02 |
|
131,038,999.02 |
|
|
|
|
|
|
|
|
|
|
Mineral Tax |
422,854.41 |
|
422,854.41 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
| |
|
| |
|
| |
|
| |
|
|
| MACRO: Z |
|
|
| /REK13..K33~ |
|
|
| /REK36..K37~ |
|
| /REL13..L34~ |
|
| /REL37..L38~ |
|
|
| /REB12..B31~ |
|
| /REB34..B35~ |
|
| /REC12..C31~ |
|
| /REC34..C35~ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|