|
|
|
|
|
|
|
|
|
| |
|
|
| |
|
|
|
| |
|
|
| |
| |
|
|
TENNESSEE DEPARTMENT OF REVENUE |
|
|
|
|
COMPARATIVE STATEMENT OF
COLLECTED REVENUES |
|
|
| April-09 |
|
|
|
|
|
PAGE # 1 |
|
|
|
|
| CLASS OF TAX |
2007 |
2008 |
2009 |
2007
CHANGE 2008 |
% |
2008
CHANGE 2009 |
% |
|
| Franchise |
142,445,269.44
|
144,077,989.76 |
121,987,671.44 |
1,632,720.32 |
1.15% |
(22,090,318.32) |
-15.33% |
|
| Excise |
260,190,016.53
|
234,443,957.05 |
209,238,849.49 |
(25,746,059.48) |
-9.90% |
(25,205,107.56) |
-10.75% |
|
| Income |
201,627,415.01
|
240,522,763.92 |
180,446,564.86 |
38,895,348.91 |
19.29% |
(60,076,199.06) |
-24.98% |
|
| Inheritance, Gift & Estate |
16,428,639.51
|
17,638,461.06 |
13,436,574.15 |
1,209,821.55 |
7.36% |
(4,201,886.91) |
-23.82% |
|
| Gasoline |
47,127,255.96
|
49,382,129.18 |
51,929,432.38 |
2,254,873.22 |
4.78% |
2,547,303.20 |
5.16% |
|
| Petroleum Special Tax |
5,265,721.47
|
5,298,505.59 |
5,229,843.97 |
32,784.12 |
0.62% |
(68,661.62) |
-1.30% |
|
| Tobacco |
16,833,564.95
|
23,861,709.86 |
18,602,799.52 |
7,028,144.91 |
41.75% |
(5,258,910.34) |
-22.04% |
|
| Beer |
1,701,190.61
|
1,540,295.98 |
1,361,636.11 |
(160,894.63) |
-9.46% |
(178,659.87) |
-11.60% |
|
| Motor Vehicle
Registration |
29,992,299.45 |
26,855,923.03 |
25,541,084.10 |
(3,136,376.42) |
-10.46% |
(1,314,838.93) |
-4.90% |
|
| Motor Vehicle Title |
949,869.00
|
978,566.00 |
782,253.45 |
28,697.00 |
3.02% |
(196,312.55) |
-20.06% |
|
| Mixed Drinks |
4,848,613.13 |
4,575,998.07 |
4,447,582.78 |
(272,615.06) |
-5.62% |
(128,415.29) |
-2.81% |
|
| Business |
1,659,262.25
|
1,193,821.81 |
1,957,623.81 |
(465,440.44) |
-28.05% |
763,802.00 |
63.98% |
|
| Privilege |
25,702,287.13
|
20,996,806.22 |
17,469,981.86 |
(4,705,480.91) |
-18.31% |
(3,526,824.36) |
-16.80% |
|
| Gross Receipts |
106,324.81
|
63,225.69 |
91,550.39 |
(43,099.12) |
-40.54% |
28,324.70 |
44.80% |
|
| TVA -In Lieu |
21,114,561.35 |
22,011,619.08 |
24,014,435.43 |
897,057.73 |
4.25% |
2,002,816.35 |
9.10% |
|
| Alcoholic Beverage |
3,665,759.10
|
3,567,006.74 |
3,807,151.67 |
(98,752.36) |
-2.69% |
240,144.93 |
6.73% |
|
| Sales and Use |
601,481,402.74
|
576,927,099.09 |
519,558,152.23 |
(24,554,303.65) |
-4.08% |
(57,368,946.86) |
-9.94% |
|
| Motor Vehicle Fuel |
18,218,168.48
|
17,750,467.89 |
15,828,967.12 |
(467,700.59) |
-2.57% |
(1,921,500.77) |
-10.83% |
|
| Coal Severance |
49,640.88
|
37,242.00 |
48,214.57 |
(12,398.88) |
-24.98% |
10,972.57 |
29.46% |
|
| Gas & Oil
Severance |
94,683.00 |
116,990.21 |
70,236.72 |
22,307.21 |
23.56% |
(46,753.49) |
-39.96% |
|
| Coin Amusement |
3,300.00 |
50.00 |
0.00
|
(3,250.00) |
-98.48% |
(50.00) |
-100.00% |
|
| Unauthorized Substance |
79,053.22
|
99,089.58 |
28,099.40 |
20,036.36 |
25.35% |
(70,990.18) |
-71.64% |
|
| TOTAL |
1,399,584,298.02
|
1,391,939,717.81 |
1,215,878,705.45 |
(7,644,580.21) |
-0.55% |
(176,061,012.36) |
-12.65% |
|
| Local Government |
|
|
|
|
|
|
|
|
| Local Sales Tax |
164,797,835.10
|
162,461,255.44 |
153,890,006.36 |
(2,336,579.66) |
-1.42% |
(8,571,249.08) |
-5.28% |
|
| Mineral Tax |
631,044.89
|
442,406.61 |
205,819.86 |
(188,638.28) |
-29.89% |
(236,586.75) |
-53.48% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|