State Revenue Forecast

by Fund Type & Source: FY 1998

($ in millions)

 
Source Amount% of Fund% of Total
General Fund
Personal Income$342.342.1%34.5%
Sales & Use198.224.420.0
Corporate Income51.56.35.2
Meals & Rooms77.69.57.8
Cigarette13.01.61.3
Liquor8.71.10.9
Insurance27.33.42.8
Telephone Receipts0.10.00.0
Telephone Prop. 9.91.21.0
Beverage4.70.60.5
Electric Energy3.40.40.3
Estate9.81.21.0
Property Transfer14.61.81.5
Bank Franchise6.20.80.6
All Other Taxes1.40.20.1
Other Revenues44.45.54.5
Fund Total$813.1100.0%82.0%
    
Transportation Fund
Gasoline$58.732.9%5.9%
Diesel13.37.41.3
Purchase & Use56.131.45.7
Other Taxes1.60.90.2
Motor Vehicle Fees40.722.84.1
Other Revenue8.24.60.8
Fund Total$178.6100.0%18.0%
    
Total Revenue$991.7NA100.0%

Source: Emergency Board Official Forecast, January 1998