Revision: March 6, 2013, midnight
HR 8 – AS INTRODUCED
2013 SESSION
08/09
HOUSE RESOLUTION 8
A RESOLUTION affirming revenue estimates for fiscal years 2013, 2014, and 2015.
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