HR12 (2007) Detail

Affirming revenue estimates for fiscal years 2007, 2008, and 2009.


HR 12 – AS INTRODUCED

2007 SESSION

07-1338

09/10

HOUSE RESOLUTION 12

A RESOLUTION affirming revenue estimates for fiscal years 2007, 2008, and 2009.

SPONSORS: Rep. Almy, Graf 11

COMMITTEE: [committee]

ANALYSIS

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