Bill Text - HR15 (2005)

Affirming revenue estimates for fiscal years 2005, 2006, and 2007.


Revision: Jan. 21, 2010, midnight

HR 15 – AS AMENDED BY THE HOUSE

06Apr2005… 1023h

2005 SESSION

05-1071

09/01

HOUSE RESOLUTION 15

A RESOLUTION affirming revenue estimates for fiscal years 2005, 2006, and 2007.

SPONSORS: Rep. Major, Rock 8

COMMITTEE:

ANALYSIS

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

None