HR8 (2013) Detail

Affirming revenue estimates for fiscal years 2013, 2014, and 2015.


HR 8 – AS INTRODUCED

2013 SESSION

13-1023

08/09

HOUSE RESOLUTION 8

A RESOLUTION affirming revenue estimates for fiscal years 2013, 2014, and 2015.

SPONSORS: Rep. Almy, Graf 13

COMMITTEE:

ANALYSIS

This house resolution affirms revenue estimates for fiscal years 2013, 2014, and 2015.

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13-1023

08/09

STATE OF NEW HAMPSHIRE

In the Year of Our Lord Two Thousand Thirteen

A RESOLUTION affirming revenue estimates for fiscal years 2013, 2014, and 2015.

Whereas, the House Ways and Means Committee has considered what the unrestricted revenue estimates should be for fiscal years 2013, 2014, 2015 and has presented those estimates to the House of Representatives;

Resolved by the House of Representatives:

That the House wishes to go on record as affirming the following revenue estimates for fiscal years 2013, 2014, and 2015.

Committee estimates are based on current rates.

FY 2013 FY 2014 FY 2015

GEN’L & EDUCATION

TRUST FUND: Official Committee Committee Committee

(Dollars in Millions) Estimate Estimate Estimate Estimate

Business Profits Tax $322.000 $307.600 $306.600 $314.000

Business Enterprise Tax 196.100 198.400 204.400 209.400

Subtotal 518.100 506.000 511.000 523.400

Meals & Rooms Tax 234.300 250.000 258.300 270.100

Tobacco Tax 219.000 207.500 199.200 191.300

Liquor Sales 139.000 129.000 132.400 135.800

Interest & Dividends Tax 87.100 94.000 95.400 97.400

Insurance Tax 86.800 86.800 86.900 109.500

Communications Tax 82.400 66.500 66.500 63.300

Real Estate Transfer Tax 81.200 95.200 102.800 107.900

Court Fines & Fees 13.800 13.700 13.700 13.700

Securities Revenue 35.900 38.200 37.600 37.600

Utility Consumption Tax 6.000 6.000 5.900 5.900

Board & Care Revenue 21.000 26.700 27.500 28.200

Beer Tax 13.200 13.200 13.200 13.200

Other 73.900 70.700 75.800 76.300

Lottery Transfers 72.000 71.300 72.700 74.200

Racing & Charitable Gaming 3.800 2.700 2.700 2.700

Tobacco Settlement 42.400 41.700 42.400 41.900

Utility Property Tax 28.300 33.800 34.500 35.400

Statewide Property Tax 363.100 363.100 363.100 363.100

SUBTOTAL $2,121.300 $2,116.100 $2,141.600 $2,190.900

Medicaid Enhancement Tax 104.800 70.800 72.200 73.700

Medicaid Recoveries 3.800 5.400 5.400 5.400

TOTAL GEN'L & ED

TRUST FUNDS $2,229.900 $2,192.300 $2,219.200 $2,270.000

FY 2013 FY 2014 FY 2015

HIGHWAY FUNDS: Official Committee Committee Committee

(Dollars in Millions) Estimate Estimate Estimate Estimate

Road Toll $124.500 $123.400 $122.800 $122.100

Motor Vehicle Fees 109.600 110.100 112.900 113.300

Miscellaneous 43.600 44.000 6.300 6.300

TOTAL HIGHWAY FUNDS $277.700 $277.500 $242.000 $241.700

FY 2013 FY 2014 FY 2015

FISH AND GAME FUNDS: Official Committee Committee Committee

(Dollars in Millions) Estimate Estimate Estimate Estimate

Fish & Game Licenses $8.700 $8.100 $8.100 $8.100

Fines & Miscellaneous 1.900 1.900 1.600 1.600

TOTAL FISH & GAME FUNDS $10.600 $10.000 $9.700 $9.700

Links

HR8 at GenCourtMobile

Action Dates

Date Body Type

Bill Text Revisions

HR8 Revision: 25227 Date: March 6, 2013, midnight

Docket