|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
| |
|
|
|
| |
|
|
| |
| |
|
|
TENNESSEE DEPARTMENT OF REVENUE |
|
|
|
TENNESSEE DEPARTMENT OF
REVENUE |
|
|
|
COMPARATIVE STATEMENT OF
COLLECTED REVENUES |
|
|
|
ASSESSMENTS, COLLECTIONS
AND REFUNDS |
| August-07 |
|
|
|
|
PAGE # 1 |
|
Aug-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 |
13,198,768.28
|
9,139,228.85 |
16,457,803.17 |
(4,059,539.43) |
-30.76% |
7,318,574.32 |
80.08% |
|
CLASS OF TAX |
DURING PERIOD |
DURING PERIOD |
DURING PERIOD |
|
| Excise |
20,477,074.42
|
18,983,871.93 |
28,107,292.52 |
(1,493,202.49) |
-7.29% |
9,123,420.59 |
48.06% |
|
Franchise |
16,457,803.17 |
|
16,457,803.17 |
|
| Income |
1,574,481.77
|
2,836,426.67 |
1,572,207.88 |
1,261,944.90 |
80.15% |
(1,264,218.79) |
-44.57% |
|
Excise |
28,107,292.52 |
|
28,107,292.52 |
|
| Inheritance, Gift & Estate |
7,332,381.19
|
6,824,497.87 |
9,294,255.72 |
(507,883.32) |
-6.93% |
2,469,757.85 |
36.19% |
|
Income |
1,572,207.88 |
|
1,572,207.88 |
|
| Gasoline |
49,045,785.36
|
49,728,028.11 |
52,073,338.49 |
682,242.75 |
1.39% |
2,345,310.38 |
4.72% |
|
Inheritance and Estate |
9,294,255.72 |
|
9,294,255.72 |
|
| Petroleum Special Tax |
5,165,582.30
|
5,318,388.92 |
5,429,914.41 |
152,806.62 |
2.96% |
111,525.49 |
2.10% |
|
Gasoline |
52,073,338.49 |
|
52,073,338.49 |
|
| Tobacco |
12,063,535.81
|
10,922,877.80 |
17,786,537.83 |
(1,140,658.01) |
-9.46% |
6,863,660.03 |
62.84% |
|
Petroleum Special Tax |
5,429,914.41 |
|
5,429,914.41 |
|
| Beer |
1,616,083.60
|
1,598,577.16 |
1,899,984.87 |
(17,506.44) |
-1.08% |
301,407.71 |
18.85% |
|
Tobacco |
17,786,537.83 |
|
17,786,537.83 |
|
| Motor Vehicle
Registration |
19,173,673.29 |
20,777,873.06 |
20,838,768.43 |
1,604,199.77 |
8.37% |
60,895.37 |
0.29% |
|
Beer |
1,899,984.87 |
|
1,899,984.87 |
|
| Motor Vehicle Title |
1,051,692.00
|
1,055,106.49 |
1,024,849.45 |
3,414.49 |
0.32% |
(30,257.04) |
-2.87% |
|
Motor Vehicle Registration |
20,838,768.43 |
|
20,838,768.43 |
|
| Mixed Drinks |
3,786,906.49 |
4,195,921.59 |
4,464,008.36 |
409,015.10 |
10.80% |
268,086.77 |
6.39% |
|
Motor Vehicle Title |
1,024,849.45 |
|
1,024,849.45 |
|
| Business |
1,078,776.80
|
3,080,813.45 |
1,542,851.33 |
2,002,036.65 |
185.58% |
(1,537,962.12) |
-49.92% |
|
Mixed Drinks |
4,464,008.36 |
|
4,464,008.36 |
|
| Privilege |
21,446,105.41
|
24,414,652.99 |
25,770,121.87 |
2,968,547.58 |
13.84% |
1,355,468.88 |
5.55% |
|
Business |
1,542,851.33 |
|
1,542,851.33 |
|
| Gross Receipts |
12,674,423.21
|
13,698,911.18 |
13,766,632.86 |
1,024,487.97 |
8.08% |
67,721.68 |
0.49% |
|
Privilege |
25,770,121.87 |
|
25,770,121.87 |
|
| 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 |
13,766,632.86 |
|
13,766,632.86 |
|
| Alcoholic Beverage |
2,847,871.78
|
2,762,344.14 |
3,101,306.18 |
(85,527.64) |
-3.00% |
338,962.04 |
12.27% |
|
TVA In Lieu |
21,114,561.35 |
|
21,114,561.35 |
|
| Sales and Use |
532,555,067.99
|
558,419,207.75 |
571,852,141.89 |
25,864,139.76 |
4.86% |
13,432,934.14 |
2.41% |
|
Alcoholic Beverage |
3,101,306.18 |
|
3,101,306.18 |
|
| Motor Vehicle Fuel |
14,621,654.72
|
16,210,235.44 |
12,755,497.16 |
1,588,580.72 |
10.86% |
(3,454,738.28) |
-21.31% |
|
Sales and Use |
571,852,141.89 |
|
571,852,141.89 |
|
| Coal Severance |
57,170.49
|
50,379.58 |
38,308.00 |
(6,790.91) |
-11.88% |
(12,071.58) |
-23.96% |
|
Motor Vehicle Fuel |
12,755,497.16 |
|
12,755,497.16 |
|
| Gas & Oil
Severance |
70,578.92 |
88,083.47 |
147,060.83 |
17,504.55 |
24.80% |
58,977.36 |
66.96% |
|
Coal Severance |
38,308.00 |
|
38,308.00 |
|
| Coin Amusement |
30,900.00 |
35,580.00 |
26,034.51 |
4,680.00 |
15.15% |
(9,545.49) |
-26.83% |
|
Gas & Oil Severance |
147,060.83 |
|
147,060.83 |
|
| Unauthorized Substance |
60,607.88
|
79,688.14 |
182,116.27 |
19,080.26 |
31.48% |
102,428.13 |
128.54% |
|
Coin Amusement |
26,034.51 |
|
26,034.51 |
|
| TOTAL |
737,967,872.71 |
768,564,947.91 |
809,245,593.38 |
30,597,075.20 |
4.15% |
40,680,645.47 |
5.29% |
|
Unauthorized
Substance |
182,116.27 |
0.00
|
182,116.27 |
|
| Local Government |
|
|
|
|
|
|
|
|
TOTAL |
809,245,593.38 |
0.00 |
809,245,593.38 |
|
| Local Sales Tax |
142,667,240.00
|
154,962,470.47 |
157,378,512.45 |
12,295,230.47 |
8.62% |
2,416,041.98 |
1.56% |
|
Local Government |
|
|
|
|
| Mineral Tax |
640,948.00
|
696,715.93 |
650,421.43 |
55,767.93 |
8.70% |
(46,294.50) |
-6.64% |
|
Local Sales Tax |
157,378,512.45 |
|
157,378,512.45 |
|
|
|
|
|
|
|
|
|
|
Mineral Tax |
650,421.43 |
|
650,421.43 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
| |
|
| |
|
| |
|
| |
|
|
| |
|
|
| |
|
|
| |
|
| |
|
| |
|
|
| |
|
| |
|
| |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|