HR12 (2011) Detail

Affirming revenue estimates for fiscal years 2011, 2012, and 2013.


HR 12 – AS INTRODUCED

    2011 SESSION

    11-1099

    01/09

    HOUSE RESOLUTION 12

    A RESOLUTION affirming revenue estimates for fiscal years 2011, 2012, and 2013.

    SPONSORS: Rep. Stepanek, Hills 6; Rep. Major, Rock 8; Rep. O'Brien, Hills 4; Rep. Bettencourt, Rock 4; Rep. Weyler, Rock 8

    COMMITTEE: [committee]

    ANALYSIS

    This house resolution affirms revenue estimates for fiscal years 2011, 2012, and 2013.

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    11-1099

    01/09

    STATE OF NEW HAMPSHIRE

    In the Year of Our Lord Two Thousand Eleven

    A RESOLUTION affirming revenue estimates for fiscal years 2011, 2012, and 2013.

    Whereas, the House Ways and Means Committee has considered what the unrestricted revenue estimates should be for fiscal years 2011, 2012, 2013 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 2011, 2012, and 2013.

GEN'L & ED

TRUST FUNDS FY 2011 FY 2012 FY 2013

Official Updated Updated Updated

Estimate Committee Committee Committee

(Dollars in Millions) (Ch.1, L'10 SS) HR 11 Estimate HR 11 Estimate HR 11 Estimate

Business Profits Tax $313.300 $308.317 $304.206 $314.555 $310.265 $323.944 $319.654

Business Enterprise Tax $189.700 $186.683 $184.194 $190.445 $187.935 $196.056 $193.446

Subtotal $503.000 $495.000 $488.400 $505.000 $498.200 $520.000 $513.100

Meals & Rooms Tax $245.000 $234.000 $234.000 $229.200 $229.200 $234.300 $234.300

Tobacco Tax $220.600 $228.000 $228.000 $221.000 $221.000 $214.400 $214.400

Liquor Sales $127.900 $126.800 $126.800 $130.300 $130.300 $135.000 $135.000

Interest & Dividends Tax $90.100 $83.700 $77.000 $85.400 $78.500 $87.100 $80.000

Insurance Tax $80.500 $80.500 $80.500 $86.100 $86.100 $86.800 $86.800

Communications Tax $75.000 $79.400 $79.400 $80.200 $80.200 $81.000 $81.000

Real Estate Transfer Tax $89.200 $78.000 $78.000 $79.600 $79.600 $81.200 $81.200

Court Fines & Fees $13.200 $13.600 $13.600 $13.600 $13.600 $13.600 $13.600

Securities Revenue $34.000 $34.300 $34.300 $35.100 $35.100 $35.900 $35.900

Utility Consumption Tax $6.000 $6.000 $6.000 $6.000 $6.000 $6.000 $6.000

Board & Care Revenue $20.200 $20.200 $20.200 $20.500 $20.500 $21.000 $21.000

Beer Tax $12.800 $13.100 $13.100 $13.100 $13.100 $13.100 $13.100

Racing & Games of Chance $2.900 $2.300 $2.400 $2.300 $2.600 $2.400 $2.600

Other $67.800 $68.700 $68.700 $69.100 $69.100 $68.700 $68.700

Gambling Winnings Tax $3.400 $3.400 $3.400 $3.400 $0.000 $3.400 $0.000

Tobacco Settlement Funds $44.200 $42.200 $42.200 $42.400 $42.400 $42.400 $42.400

SUBTOTAL $1,635.800 $1,609.200 $1,596.000 $1,622.300 $1,605.500 $1,646.300 $1,629.100

Medicaid Enhancement

Tax $108.500 $91.400 $91.400 $97.000 $97.000 $104.800 $104.800

Medicaid Recoveries $19.200 $22.100 $22.100 $17.400 $17.400 $18.300 $18.300

Lottery Transfers to

Education $77.700 $66.200 $65.000 $66.200 $69.000 $67.500 $73.000

Bingo Lucky 7 Transfers

to Education $1.300 $1.300 $1.300 $0.900 $0.900 $0.900 $0.900

Utility Property Tax $28.000 $28.000 $28.000 $28.000 $28.000 $28.000 $28.000

Statewide Property Tax $363.600 $363.000 $363.000 $363.000 $363.000 $363.000 $363.000

TOTAL GEN'L & ED

TRUST FUNDS $2,234.100 $2,181.200 $2,166.800 $2,194.800 $2,180.800 $2,228.800 $2,217.100

HIGHWAY FUNDS: FY 2011 FY 2012 FY 2013

Official Updated Updated Updated

Estimate Committee Committee Committee

(Dollars in Millions) (HR 26, 2010) HR 11 Estimate HR 11 Estimate HR 11 Estimate

Road Toll $126.500 $124.500 $124.500 $124.500 $124.500 $124.500 $124.500

Motor Vehicle Fees $134.800 $129.500 $129.500 $108.300 $108.300 $108.300 $108.300

Miscellaneous $19.800 $40.800 $40.800 $24.500 $24.500 $23.500 $23.500

TOTAL HIGHWAY

FUNDS $281.100 $294.800 $294.800 $257.300 $257.300 $256.300 $256.300

FISH & GAME FUNDS:

(Dollars in Millions)

Fish & Game Licenses $9.100 $8.200 $8.200 $8.200 $8.200 $8.200 $8.200

Fines & Miscellaneous $2.200 $2.200 $2.200 $1.900 $1.900 $1.900 $1.900

TOTAL FISH &

GAME FUNDS $11.300 $10.400 $10.400 $10.100 $10.100 $10.100 $10.100

Links

HR12 at GenCourtMobile

Action Dates

Date Body Type

Bill Text Revisions

HR12 Revision: 19824 Date: May 12, 2011, midnight

Docket