HR 15 – AS AMENDED BY THE HOUSE
06Apr2005… 1023h
2005 SESSION
09/01
HOUSE RESOLUTION 15
A RESOLUTION affirming revenue estimates for fiscal years 2005, 2006, and 2007.
This house resolution affirms certain revenue estimates for fiscal years 2005, 2006, and 2007.
06Apr2005… 1023h
05-1071
09/01
STATE OF NEW HAMPSHIRE
In the Year of Our Lord Two Thousand Five
A RESOLUTION affirming revenue estimates for fiscal years 2005, 2006, and 2007.
Whereas, the House Ways and Means Committee has considered what the unrestricted revenue estimates should be for fiscal years 2005, 2006, and 2007 and has presented those estimates to the House of Representatives; now, therefore, be it
Resolved by the House of Representatives:
That the House wishes to go on record as affirming the following revenue estimates for fiscal years 2005, 2006, and 2007.
Committee estimates are based on current rates.
(A) (B) (C) (D)
FY 2005 FY 2006 FY 2007
GEN'L & ED TRUST FUNDS: Official Committee Committee Committee
(Dollars in Millions) Estimate Estimate Estimate Estimate
Business Profits Tax $234.900 $261.000 $274.200 $287.800
Business Enterprise Tax 180.100 197.000 206.800 217.200
Subtotal 415.000 458.000 481.000 505.000
Meals & Rooms Tax 191.200 194.600 205.300 216.600
Liquor Sales 114.500 114.200 120.000 126.000
Interest & Dividends Tax 64.000 59.900 63.500 67.300
Insurance Tax 85.600 88.000 91.500 94.300
Tobacco Tax 94.900 100.000 100.000 100.000
Other 54.400 56.500 58.100 59.800
Communications Tax 69.000 68.500 71.300 74.100
Estate & Legacy Tax 11.400 11.400 6.800 4.100
Real Estate Transfer Tax 123.500 157.300 165.200 170.200
Court Fines & Fees 25.900 25.500 25.500 25.500
Utility Tax 6.200 6.200 6.400 6.600
Securities Revenue 28.000 29.000 30.000 31.500
Board & Care Revenue 11.400 12.700 13.500 14.000
Beer Tax 13.200 12.500 12.500 12.600
Horse Racing 1.800 2.000 2.000 2.000
Dog Racing 1.750 1.400 1.400 1.400
Tobacco Settlement Funds 39.600 43.200 40.000 40.000
SUBTOTAL $1,351.350 $1,440.900 $1,494.000 $1,551.000
(A) (B) (C) (D)
FY 2005 FY 2006 FY 2007
Other Medicaid Enhancement 22.800 34.000 0.000 0.000
Net Medicaid Enhancement Revenue 146.600 147.300 73.000 75.800
Utility Property Tax 20.500 21.500 22.800 24.100
Statewide Property Tax 373.519 371.300 371.300 371.300
Transfers from Lottery 71.000 72.200 73.100 73.200
Medicaid Recovery Regular Care 14.100 19.600 15.000 14.200
Medicaid Recovery Long Term Care 1.700 1.960 1.950 1.850
TOTAL $2,001.569 $2,108.760 $2,051.150 $2,111.450
(A) (B) (C) (D)
FY 2005 FY 2006 FY 2007
HIGHWAY FUNDS: Official Committee Committee Committee
(Dollars in Millions) Estimate Estimate Estimate Estimate
Road Toll $127.000 $130.600 $132.000 $134.200
Motor Vehicle Fees 93.700 95.600 87.200 93.900
Miscellaneous 6.100 6.100 10.400 10.400
TOTAL HIGHWAY FUNDS $226.800 $232.300 $229.600 $238.500
FISH & GAME FUNDS:
(Dollars in Millions)
Fish & Game Licenses $8.300 $8.300 $8.300 $8.300
Miscellaneous 1.300 0.900 1.200 1.200
TOTAL FISH & GAME FUNDS $9.600 $9.200 $9.500 $9.500