State Revenue Forecast by Fund Type & Source: FY 1997

($ in millions)

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.