Monthly Reports
All documents are downloadable in PDF format.
• Department of Revenue Report :Year to Date FY2010 Assessment Report Through May 2010 (Updated 7.6.10)
Collections for the first 11 months of FY2010 are $10.5 million LESS than originally estimated at the May Revenue Estimatin conference. This is the first report since the May Revenue Estimating Conference.
• Department of Revenue Report : Cash Collections Revenue Brief FY10 through May 2010 (Updated 7.6.10)
FY2010 total General Revenues collected through May 2010 have increased by 3.9% compared to the previous year. May's report indicated they were running 2.0% ahead of the prior year.
• House Fiscal Advisory Staff - Fiscal Year Collections to Date (updated 5.11.10) - The revenue collections reported for FY10 through February 2010 (prepared in March 2010). Revenue collections are running $9.2 million ahead House fiscal staff estimates.
• Division of Taxation Cash Collections (by Month) of Personal Income Tax Receipts
• FY 2009
Final collections dropped from $1,074.00 million in FY2008 to $942.1 million in FY2009, a decrease of $131.9 million
• FY 2010 (updated 8.5.10)
Preliminary final collections up to June 30, 2010 for FY2010 are $4 million less than during the same period during FY2009. Collections are declining compared to May 31, 2010 when YTD collections were $13.6 million more than FY2009. The Budget as Enacted was based on a Person Income Tax Estimate of $933.0 million. This report indicates that only $909.7 million will be collected, leaving a $23.3 shortfall in the FY2010.
• Division of Taxation Cash Collections (by month) of Sales and Uses Tax Receipts
• FY2009
Final collections dropped from $832.8 million in FY2008 to $801.9 million in FY2009, a decrease of $30.9 million
• FY2010 (Updated 8.5.10)
Preliminary final collections up to June 30, 2010 for FY2010 are $16.0 million less than during the same period during FY2009. Collections increased compared to May 31, 2010 when YTD collections were $19.2 million less than FY2009. The Budget as Enacted was based on a Sales and Use Tax Estimate of $743.7 million. This report indicates that $785.9 million will be collected, which is $42.6 more than estimated.
• Division of Taxation Cash Collections (by month) of Business Corporation Tax Receipts
• FY2009
Final collections dropped from $144.0 million in FY2008 to $104.3 million in FY2009, a decrease of $39.7 million
• FY2010 (updated 8.5.10)
Preliminary final collections up toJune 30, 2010 for FY2010 are $2 million more than during the same period during FY2009. Collections continue to improve compared to May 31, 2010 when YTD collections were $9.7 million more than FY2009. The Budget as Enacted was based on a Business Corporations Tax Estimate of $100.0 million. This report indicates that $118.7 million will be collected, which is $18.7 more than estimated.
• Division of Taxation Monthly Historic Trust Fund (FY09)
• Division of Taxation Monthly Personal Income Tax Transfers over $500,000 (FY09)
• Division of Taxation Hotel Tax (1%) Monthly Distributions to Cities and Towns FY 2010 (updated7.29.10)
• FY 2009 • FY 2008 • FY 2007 • FY 2006 • FY 2005
• Division of Taxation Meals and Beverage Tax (1%) Monthly Distributions to Cities and Towns FY 2010 (updated 7.29.10)
• FY 2009 • FY 2008 • FY 2007 • FY 2006 • FY 2005 • FY 2004