HR12 (2015) Detail

Affirming revenue estimates for fiscal years 2015, 2016, and 2017.


HR 12 - AS AMENDED BY THE HOUSE

11June2015… 2112h

2015 SESSION

15-1028

03/09

HOUSE RESOLUTION 12

A RESOLUTION affirming revenue estimates for fiscal years 2015, 2016, and 2017.

SPONSORS: Rep. Major, Rock 14

COMMITTEE:

ANALYSIS

This house resolution affirms revenue estimates for fiscal years 2015, 2016, and 2017.

15-1028

03/09

STATE OF NEW HAMPSHIRE

In the Year of Our Lord Two Thousand Fifteen

A RESOLUTION affirming revenue estimates for fiscal years 2015, 2016, and 2017.

Whereas, the House Ways and Means Committee has considered what the unrestricted revenue estimates should be for fiscal years 2015, 2016, 2017 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 2015, 2016, and 2017.

Committee estimates are based on current law and economic conditions.

FY 2015 FY 2016 FY 2017

GEN’L & EDUCATION

TRUST FUND: Official Committee Committee Committee

(Dollars in Millions) Estimate Estimate Estimate Estimate

Business Profits Tax $340.500 $334.800 $339.880 $346.660

Business Enterprise Tax 227.700 223.200 226.520 231.040

Subtotal 568.200 558.000 566.400 577.700

Meals & Rooms Tax 265.200 277.500 291.400 305.900

Tobacco Tax 208.600 221.700 222.800 221.700

Liquor Sales 136.000 139.000 143.300 147.500

Interest & Dividends Tax 98.000 91.600 93.000 94.400

Insurance Tax 109.500 118.300 118.300 114.400

Communications Tax 62.500 57.800 58.100 58.400

Real Estate Transfer Tax 102.200 115.300 118.300 123.000

Court Fines & Fees 13.000 13.100 13.800 13.800

Securities Revenue 37.600 42.100 42.200 42.800

Utility Consumption Tax 6.000 6.000 6.000 6.000

Beer Tax 13.200 13.000 13.000 13.000

Other 70.300 70.900 69.800 70.200

Lottery Transfers 77.300 74.000 73.000 75.000

Racing & Charitable Gaming 3.400 3.000 2.500 2.500

Tobacco Settlement 44.400 41.900 42.300 39.000

Utility Property Tax 35.400 42.500 41.300 41.800

Statewide Property Tax 363.600 363.400 363.100 363.100

Medicaid Recoveries 5.400 5.900 9.800 10.400

TOTAL GEN’L & EDUCATION

TRUST FUNDS $2,219.800 $2,255.000 $2,288.400 $2,320.600

FY 2015 FY 2016 FY 2017

HIGHWAY FUNDS: Official Committee Committee Committee

(Dollars in Millions) Estimate Estimate Estimate Estimate

Road Toll $122.000 $125.600 $125.900 $125.900

Motor Vehicle Fees 109.900 115.800 106.400 113.500

Miscellaneous 15.000 15.000 1.300 0.900

TOTAL HIGHWAY FUNDS $246.900 $256.400 $233.600 $240.300

FY 2015 FY 2016 FY 2017

FISH AND GAME FUNDS: Official Committee Committee Committee

(Dollars in Millions) Estimate Estimate Estimate Estimate

Fish & Game Licenses $8.500 $8.300 $8.500 $8.500

Fines & Miscellaneous 1.600 1.800 1.800 1.800

TOTAL FISH & GAME FUNDS $10.100 $10.100 $10.300 $10.300

Links

HR12 at GenCourtMobile

Action Dates

Date Body Type

Bill Text Revisions

HR12 Revision: 28165 Date: June 11, 2015, midnight

Docket