Revision: April 20, 2010, midnight
2010 SESSION
03/09
HOUSE RESOLUTION 26
A RESOLUTION affirming revenue estimates for fiscal years 2010 and 2011.
COMMITTEE: Ways and Means
This house resolution affirms certain revenue estimates for fiscal years 2010 and 2011.
10-2971
03/09
STATE OF
In the Year of Our Lord Two Thousand Ten
A RESOLUTION affirming revenue estimates for fiscal years 2010 and 2011.
Whereas, the House Ways and Means Committee has considered what the unrestricted revenue estimates should be for fiscal years 2010 and 2011 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 2010 and 2011.
Committee estimates are based on current rates.
FY
2010 FY
2011
GEN'L & EDUCATION TRUST FUND: Official Committee Official Committee
(Dollars
in Millions) Estimate Estimate Estimate Estimate
Business Profits Tax $313.100 $313.100 $317.000 $317.000
Business
Subtotal 502.800
502.800 509.000 509.000
Meals & Rooms Tax 251.100 231.100 253.200 250.000
Tobacco Tax 217.200 227.300 206.000 211.200
Liquor Sales 117.300 117.300 127.900 127.900
Interest & Dividends Tax 117.000 99.000 125.000 110.800
Insurance Tax 85.800 85.800 86.300 86.000
Communications Tax 82.000 75.000 85.000 78.000
Real Estate Transfer Tax 84.700 84.700 90.700 90.700
Court Fines & Fees 13.900 13.200 14.100 13.200
Securities Revenue 34.000 34.000 34.000 34.000
Utility Consumption Tax 6.000 6.000 6.000 6.000
Board & Care Revenue 19.900 19.700 20.500 20.200
Beer Tax 12.800 12.800 12.800 12.800
Racing & Games of Chance 3.700 2.800 3.700 2.900
Other 67.000 65.400 69.000 68.800
Gambling Winnings Tax 5.900 5.900 7.900 7.900
Tobacco
Settlement Funds 49.400
49.400 50.000 50.000
SUBTOTAL $1,670.500
$1,632.200 $1,701.100 $1,679.400
Medicaid Enhancement Tax 99.300 98.800 114.600 108.500
Medicaid Recoveries 22.300 18.500 23.100 19.200
FY
2010 FY
2011
Lottery Transfers to Education 74.700 74.700 77.700 77.700
Bingo Lucky 7 Transfers to Education 1.300 1.300 1.300 1.300
Utility Property Tax 28.000 28.000 28.000 28.000
Statewide
Property Tax 363.000
363.000 363.000 363.000
TOTAL
GEN'L & ED TRUST FUNDS $2,259.100
$2,216.500 $2,308.800 $2,277.100
HIGHWAY FUNDS: Official Committee Official Committee
(Dollars
in Millions) Estimate Estimate Estimate Estimate
Road Toll $126.500 $124.500 $126.500 $126.500
Motor Vehicle Fees 150.100 145.000 134.800 134.800
Miscellaneous 19.800
23.400 19.800 18.400
TOTAL
HIGHWAY FUNDS $296.400
$292.900 $281.100 $279.700
FISH & GAME FUNDS: Official Committee Official Committee
(Dollars in Millions) Estimate Estimate Estimate Estimate
Fish & Game Licenses $8.300 $8.300 $8.300 $9.100
Fines
& Miscellaneous 2.170
2.200 2.950 2.200
TOTAL
FISH & GAME FUNDS $10.470
$10.500 $11.250 $11.300