| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
| |
|
|
|
| |
|
|
| |
| |
| |
|
TENNESSEE DEPARTMENT OF REVENUE |
|
|
|
TENNESSEE DEPARTMENT OF
REVENUE |
|
| |
|
COMPARATIVE STATEMENT OF
COLLECTED REVENUES |
|
|
|
ASSESSMENTS, COLLECTIONS
AND REFUNDS |
|
| June-07 |
|
|
|
|
|
PAGE # 1 |
|
Jun-07 |
|
|
DO NOT INCLUDE start 07/00 |
|
| |
|
|
|
Monthly |
|
| CLASS OF TAX |
2005 |
2006 |
2007 |
2005
CHANGE 2006 |
% |
2006
CHANGE 2007 |
% |
|
|
GROSS COLLECTIONS |
LESS REFUNDS |
NET COLLECTIONS |
|
| Franchise |
85,528,209.85
|
91,512,056.70 |
104,728,682.26 |
5,983,846.85 |
7.00% |
13,216,625.56 |
14.44% |
|
CLASS OF TAX |
DURING PERIOD |
DURING PERIOD |
DURING PERIOD |
|
| Excise |
152,770,219.02
|
164,347,112.83 |
194,822,421.50 |
11,576,893.81 |
7.58% |
30,475,308.67 |
18.54% |
|
Franchise |
104,728,682.26 |
|
104,728,682.26 |
|
| Income |
1,457,450.11
|
1,984,124.39 |
1,885,133.24 |
526,674.28 |
36.14% |
(98,991.15) |
-4.99% |
|
Excise |
194,822,421.50 |
|
194,822,421.50 |
|
| Inheritance, Gift & Estate |
1,972,843.86
|
4,711,232.97 |
13,081,866.75 |
2,738,389.11 |
138.80% |
8,370,633.78 |
177.67% |
|
Income |
1,885,133.24 |
|
1,885,133.24 |
|
| Gasoline |
53,228,312.81
|
50,982,722.30 |
51,919,296.85 |
(2,245,590.51) |
-4.22% |
936,574.55 |
1.84% |
|
Inheritance and Estate |
13,081,866.75 |
|
13,081,866.75 |
|
| Petroleum Special Tax |
5,562,888.09
|
5,540,279.31 |
5,566,928.52 |
(22,608.78) |
-0.41% |
26,649.21 |
0.48% |
|
Gasoline |
51,919,296.85 |
|
51,919,296.85 |
|
| Tobacco |
12,343,117.88
|
10,462,441.59 |
13,273,225.53 |
(1,880,676.29) |
-15.24% |
2,810,783.94 |
26.87% |
|
Petroleum Special Tax |
5,566,928.52 |
|
5,566,928.52 |
|
| Beer |
1,688,782.60
|
1,760,720.47 |
1,700,288.18 |
71,937.87 |
4.26% |
(60,432.29) |
-3.43% |
|
Tobacco |
13,273,225.53 |
|
13,273,225.53 |
|
| Motor Vehicle
Registration |
32,374,807.57 |
24,952,082.69 |
25,444,894.01 |
(7,422,724.88) |
-22.93% |
492,811.32 |
1.98% |
|
Beer |
1,700,288.18 |
|
1,700,288.18 |
|
| Motor Vehicle Title |
1,013,026.62
|
993,116.75 |
962,379.80 |
(19,909.87) |
-1.97% |
(30,736.95) |
-3.09% |
|
Motor Vehicle Registration |
25,444,894.01 |
|
25,444,894.01 |
|
| Mixed Drinks |
3,730,232.37 |
4,362,647.67 |
4,638,365.83 |
632,415.30 |
16.95% |
275,718.16 |
6.32% |
|
Motor Vehicle Title |
962,379.80 |
|
962,379.80 |
|
| Business |
99,455,897.08
|
104,058,863.00 |
116,757,466.49 |
4,602,965.92 |
4.63% |
12,698,603.49 |
12.20% |
|
Mixed Drinks |
4,638,365.83 |
|
4,638,365.83 |
|
| Privilege |
46,920,237.51
|
47,819,806.28 |
56,124,539.96 |
899,568.77 |
1.92% |
8,304,733.68 |
17.37% |
|
Business |
116,757,466.49 |
|
116,757,466.49 |
|
| Gross Receipts |
16,345.76
|
830,660.07 |
8,296.46 |
814,314.31 |
4981.81% |
(822,363.61) |
-99.00% |
|
Privilege |
56,124,539.96 |
|
56,124,539.96 |
|
| TVA - In Lieu |
18,038,751.00 |
18,344,253.32 |
21,114,561.35 |
305,502.32 |
1.69% |
2,770,308.03 |
15.10% |
|
Gross Receipts |
8,296.46 |
|
8,296.46 |
|
| Alcoholic Beverage |
3,313,529.40
|
3,540,072.03 |
3,703,921.07 |
226,542.63 |
6.84% |
163,849.04 |
4.63% |
|
TVA In Lieu |
21,114,561.35 |
|
21,114,561.35 |
|
| Sales and Use |
514,844,779.98
|
553,871,734.07 |
580,446,021.17 |
39,026,954.09 |
7.58% |
26,574,287.10 |
4.80% |
|
Alcoholic Beverage |
3,703,921.07 |
|
3,703,921.07 |
|
| Motor Vehicle Fuel |
15,094,600.54
|
14,076,795.18 |
16,191,815.91 |
(1,017,805.36) |
-6.74% |
2,115,020.73 |
15.02% |
|
Sales and Use |
580,446,021.17 |
|
580,446,021.17 |
|
| Coal Severance |
60,138.97
|
47,394.43 |
37,705.23 |
(12,744.54) |
-21.19% |
(9,689.20) |
-20.44% |
|
Motor Vehicle Fuel |
16,191,815.91 |
|
16,191,815.91 |
|
| Gas & Oil
Severance |
84,236.35 |
106,710.08 |
140,212.27 |
22,473.73 |
26.68% |
33,502.19 |
31.40% |
|
Coal Severance |
37,705.23 |
|
37,705.23 |
|
| Coin Amusement |
24,483.33
|
90,400.00 |
65,830.00 |
65,916.67 |
269.23% |
(24,570.00) |
-27.18% |
|
Gas & Oil Severance |
140,212.27 |
|
140,212.27 |
|
| Unauthorized Substance |
4.80 |
73,670.20 |
88,104.08 |
73,665.40 |
N/A |
14,433.88 |
19.59% |
|
Coin Amusement |
65,830.00 |
|
65,830.00 |
|
| TOTAL |
1,049,522,895.50 |
1,104,468,896.33 |
1,212,701,956.46 |
54,946,000.83 |
5.24% |
108,233,060.13 |
9.80% |
|
Unauthorized
Substance |
88,104.08 |
0.00
|
88,104.08 |
|
| Local Government |
|
|
|
|
|
|
|
|
TOTAL |
1,212,701,956.46 |
0.00 |
1,212,701,956.46 |
|
| Local Sales Tax |
141,578,767.59
|
151,257,943.25 |
159,163,107.90 |
9,679,175.66 |
6.84% |
7,905,164.65 |
5.23% |
|
Local Government |
|
|
|
|
| Mineral Tax |
735,566.92
|
648,687.12 |
706,896.63 |
(86,879.80) |
-11.81% |
58,209.51 |
8.97% |
|
Local Sales Tax |
159,163,107.90 |
|
159,163,107.90 |
|
| |
|
|
|
|
|
|
|
|
Mineral Tax |
706,896.63 |
|
706,896.63 |
|
| |
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
| |
|
| |
|
| |
|
| |
|
| |
|
|
| MACRO: Z |
|
|
| /REK13..K33~ |
|
|
| /REK36..K37~ |
|
| /REL13..L34~ |
|
| /REL37..L38~ |
|
|
| /REB12..B31~ |
|
| /REB34..B35~ |
|
| /REC12..C31~ |
|
| /REC34..C35~ |
|
| |
|
| |
|
| |
|
| |
|
| |
|
| |
|
| |
|
| |
|
| |
|
| |
|
| |
|
| |
|
| |
|
| |
|
| |
|
| |
|
| |
|
| |
|
| |
|
| |
|
| |
|
| |
|
| |
|
| |
|
| |
|
| |
|
| |
|
| |
|
| |
|
| |
|
| |
|
| |
|
| |
|
| |
|
| |
|
| |
|
| |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|