| Source | Amount | % of Fund | % of Total | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
General Fund Personal Income $283.3 39.4% 32.3% Sales & Use
| 189.0
| 26.3
| 21.6
| Corporate Income
| 43.5
| 6.1
| 5.0
| Meals & Rooms
| 63.4
| 8.8
| 7.2
| Cigarette
| 13.0
| 1.8
| 1.5
| Liquor
| 8.9
| 1.2
| 1.0
| Insurance
| 27.1
| 3.8
| 3.1
| Telephone Receipts
| 0.1
| 0.0
| 0.0
| Telephone Prop.
| 10.4
| 1.4
| 1.2
| Beverage
| 4.7
| 0.7
| 0.5
| Electric Energy
| 3.4
| 0.5
| 0.4
| Estate
| 15.3
| 2.1
| 1.7
| Property Transfer
| 12.8
| 1.7
| 1.5
| Bank Franchise
| 2.9
| 0.4
| 0.3
| All Other Taxes
| 1.5
| 0.2
| 0.2
| Other Revenues
| 40.5
| 5.6
| 4.6
| Fund Total
| $719.7
| 100.00%
| 82.2%
| Transportation Fund Gasoline $47.9 30.6% 5.5% Diesel
| 11.2
| 7.2
| 1.3
| Purchase & Use
| 44.8
| 28.7
| 5.1
| Other Taxes
| 1.6
| 1.0
| 0.2
| Motor Vehicle Fees
| 38.4
| 24.6
| 4.4
| Other Revenue
| 12.3
| 7.9
| 1.4
| Fund Total
| $156.3
| 100.00%
| 17.8%
| Total Revenue $876.0 100.00% |
Source: Emergency Board Official Forecast, January 1997; Administration source by source details.