All Budgeted Funds - Table 1 New Law
Taxes |
|||
|---|---|---|---|
| 2015-17 Actual | 2017-19 Estimated | 2019-21 Proposed | |
| Fire Insurance Premium Distributions | (9,175,000) | (9,827,000) | (10,527,000) |
| PUD Privilege Tax Distributions | (57,755,000) | (31,355,000) | (65,021,000) |
| Prosecuting Attorney Distributions | (6,375,000) | (6,642,000) | (7,013,000) |
| Other Tax Distributions | (287,857,000) | (496,498,000) | (497,188,000) |
| Timber Tax Distribution | (65,550,000) | (76,185,000) | (84,204,000) |
| Real Estate Excise Tax | 2,017,675,000 | 2,245,367,000 | 2,023,523,000 |
| Liquor Tax Distributions | (50,154,000) | (56,619,000) | (64,079,000) |
| Motor Vehicle Fuel Tax Distribution | (500,278,000) | ||
| Retail Sales Tax | 18,771,681,000 | 21,651,379,000 | 23,828,550,000 |
| Tax Credits - Sales Tax | (949,000) | ||
| Business and Occupation Tax | 7,894,846,000 | 8,530,904,000 | 11,808,871,000 |
| Tax Credits - B & O | (396,858,000) | (1,215,000) | |
| Brokered Natural Gas | 41,832,000 | 38,227,000 | 39,743,000 |
| Compensating Tax | 1,331,971,000 | 1,521,462,000 | 1,499,131,000 |
| Tax Credits - Compensating Tax | (38,000) | ||
| Liter Tax-Liquor | 278,920,000 | 295,661,000 | 303,566,000 |
| Liquor Sales Tax-Surcharge | 50,527,000 | 55,445,000 | 59,086,000 |
| Liquor Sales Tax | 261,858,000 | 285,991,000 | 302,653,000 |
| Tribal Cigarette Tax | 18,411,000 | 18,656,000 | 18,956,000 |
| Cigarette Tax | 759,289,000 | 727,286,000 | 695,721,000 |
| Other Tobacco Products Tax | 103,127,000 | 107,616,000 | 116,361,000 |
| Solid Waste Collection Tax | 88,630,000 | 96,015,000 | 97,851,000 |
| Tax Credits - Public Utilities | (48,724,000) | ||
| Public Utilities Tax | 895,151,000 | 904,204,000 | 974,840,000 |
| Public Utilities District Privilege Tax | 105,083,000 | 115,393,000 | 120,304,000 |
| Syrup (Soda)Tax | 15,645,000 | 23,889,000 | 15,248,000 |
| Intermediate Care Facility Tax | 18,601,000 | 20,328,000 | 21,070,000 |
| Watercraft Excise Tax | 28,465,000 | 31,506,000 | 30,634,000 |
| Property Tax | 4,159,572,000 | 6,074,728,000 | 7,586,849,000 |
| Inheritance/Estate Taxes | 304,007,000 | 449,246,000 | 444,905,000 |
| Leasehold Excise Tax | 65,553,000 | 69,777,000 | 72,117,000 |
| Commercial Fishing-Privilege Tax | 5,901,000 | 6,109,000 | 6,276,000 |
| Other Taxes | 46,000 | 91,000,000 | 1,050,000,000 |
| Penalties and Interest | 469,471,000 | 444,954,000 | 358,865,000 |
| Tax Revenue Suspense(DOR Only) | 13,000 | ||
| Timber Tax | 74,786,000 | 87,239,000 | 96,555,000 |
| Excise Taxes - Other | 1,088,000 | 1,465,000 | 403,809,000 |
| Excise Telephone - Taxes | 51,155,000 | 52,725,000 | 53,760,000 |
| Hazardous Substance Tax | 265,707,000 | 321,876,000 | 343,835,000 |
| Tax Credits - Hazardous Substance Tax | (21,416,000) | (2,724,000) | |
| Petroleum Products Tax | 61,523,000 | 33,235,000 | 22,635,000 |
| Insurance Premium Tax | 1,138,626,000 | 1,294,245,000 | 1,400,171,000 |
| Parimutuals Tax | 3,644,000 | 3,848,000 | 3,585,000 |
| Beer Tax | 60,775,000 | 62,155,000 | 61,884,000 |
| Wine Tax | 50,499,000 | 52,310,000 | 54,951,000 |
| Marijuana Excise Tax | 500,238,000 | 738,748,000 | 786,069,000 |
| Motor Vehicle Fuel Tax | 2,653,820,000 | 3,677,806,000 | 3,780,527,000 |
| Use Fuel Tax(Other Than MV Fuel) | 616,761,000 | ||
| Exhibition Center Admission Tax | 1,502,000 | 1,268,000 | |
| Stadium Admission Tax | 5,138,000 | 4,850,000 | |
| Stadium and /Exhibition Center Parking Tax | 179,000 | 106,000 | |
| Total Taxes | 41,726,587,000 | 49,455,954,000 | 57,754,869,000 |
| 2015-17 Actual | 2017-19 Estimated | 2019-21 Proposed | |
|---|---|---|---|
| Licenses, Permits, And Fees | 3,554,837,000 | 4,798,674,000 | 3,814,760,000 |
| State Charges and Miscellaneous Revenue | 16,081,120,000 | 17,434,289,000 | 15,216,787,000 |
| Federal Revenue | 26,284,411,000 | 29,116,539,000 | 30,935,542,000 |
| Transfers | (497,357,000) | 760,487,000 | 2,243,902,000 |
| Other Revenues and Financing Sources | 3,605,512,000 | 3,112,288,000 | 8,376,817,000 |
| Private/Local Revenue | 2,237,104,000 | 2,549,088,000 | 2,694,844,000 |
| Estimated All Other | 3,488,000 | ||
| Non Revenue Activities | 5,626,000 | 820,000 | |
| Total Revenue by Source | 92,992,214,000 | 107,232,945,000 | 121,041,829,000 |
