2007 SESSION
09/10
HOUSE RESOLUTION 12
A RESOLUTION affirming revenue estimates for fiscal years 2007, 2008, and 2009.
This house resolution affirms certain revenue estimates for fiscal years 2007, 2008, and 2009.
07-1338
09/10
STATE OF NEW HAMPSHIRE
In the Year of Our Lord Two Thousand Seven
A RESOLUTION affirming revenue estimates for fiscal years 2007, 2008, and 2009.
Whereas, the House Ways and Means Committee has considered what the unrestricted revenue estimates should be for fiscal years 2007, 2008, and 2009 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 2007, 2008, and 2009.
Committee estimates are based on current rates.
|
(A) |
(B) |
(C) |
(D) |
|
|
FY
2007 |
FY 2008 |
FY 2009 |
GENERAL FUND: (Dollars
in Millions) |
Official
Estimate |
Committee
Estimate |
Committee
Estimate |
Committee Estimate |
Business Profits Tax |
$298.600 |
$330.100 |
$354.800 |
$375.300 |
Business Enterprise Tax |
225.300 |
261.900
|
281.400 |
297.600 |
Subtotal |
523.900 |
592.000 |
636.200 |
672.900 |
Statewide Property Tax |
363.000 |
363.000 |
363.000 |
363.000 |
Meals & Rooms Tax |
217.600 |
208.000 |
218.400 |
228.200 |
Tobacco Tax |
144.500 |
140.000 |
213.400 |
207.400 |
Real Estate Transfer Tax |
181.000 |
140.000 |
144.200 |
151.400 |
Liquor Sales |
129.000 |
127.100 |
135.000 |
143.100 |
Interest & Dividends
Tax |
73.300 |
103.000 |
113.500 |
123.600 |
Insurance Tax |
95.300 |
96.000 |
95.500 |
96.300 |
Communications Tax |
74.100 |
72.000 |
74.900 |
77.900 |
Other |
61.100 |
65.500 |
70.300 |
74.700 |
Tobacco Settlement Funds |
43.000 |
40.300 |
47.700 |
49.300 |
Securities Revenue |
31.500 |
32.000 |
33.000 |
34.000 |
Court Fines & Fees |
30.400 |
30.700 |
31.000 |
31.500 |
Utility Property Tax |
24.100 |
21.200 |
22.900 |
23.600 |
Board & Care Revenue |
14.000 |
18.300 |
16.000 |
16.400 |
Beer Tax |
12.600 |
12.600 |
12.800 |
12.900 |
Utility Consumption Tax |
6.600 |
6.200 |
6.400 |
6.600 |
Horse and Dog Racing |
3.400 |
3.000 |
3.000 |
3.000 |
Estate & Legacy Tax |
4.100 |
0.800 |
0.100 |
0.100 |
Medicaid Enhancement Tax |
75.800 |
82.800 |
91.000 |
91.800 |
|
(A) |
(B) |
(C) |
(D) |
|
|
FY
2007 |
FY 2008 |
FY 2009 |
Medicaid Recoveries |
17.000 |
15.000 |
14.100 |
14.600 |
TOTAL GENERAL FUNDS |
$2,125.300 |
$2,169.500 |
$2,342.400 |
$2,422.300 |
EDUCATION FUNDS (Dollars in Millions) |
|
|
|
|
Lottery Transfers to
Education |
75.800 |
79.000 |
85.800 |
87.800 |
Bingo Lucky 7 Transfers
to Education |
2.200 |
1.600 |
1.500 |
1.500 |
TOTAL EDUCATION FUNDS |
$78.000 |
$80.600 |
$87.300 |
$89.300 |
TOTAL GEN'L &
EDUCATION FDS |
$2,203.300 |
$2,250.100 |
$2,429.700 |
$2,511.600 |
|
(A) |
(B) |
(C) |
(D) |
|
|
FY
2007 |
FY
2008 |
FY 2009 |
HIGHWAY FUNDS: (Dollars
in Millions) |
Official
Estimate |
Committee
Estimate |
Committee
Estimate |
Committee Estimate |
Road Toll |
$134.200 |
$127.700 |
$137.900 |
$139.900 |
Motor Vehicle Fees |
93.900 |
94.100 |
103.800 |
105.400 |
Miscellaneous |
10.400 |
11.900 |
13.600 |
13.700 |
TOTAL HIGHWAY FUNDS |
$238.500 |
$233.700 |
$255.300 |
$259.000 |
FISH & GAME FUNDS: (Dollars in Millions) |
|
|
|
|
Fish & Game Licenses |
$8.300 |
$8.300 |
$8.300 |
$8.300 |
Miscellaneous |
1.200 |
1.200 |
1.500 |
1.500 |
TOTAL FISH & GAME
FUNDS |
$9.500 |
$9.500 |
$9.800 |
$9.800 |