All Budgeted Funds - Table 1 Current Law
Taxes |
|||
|---|---|---|---|
| 2017-19 Actual | 2019-21 Estimated | 2021-23 Proposed | |
| Fire Insurance Premium Distributions | (9,922,000) | (10,001,000) | (9,757,000) |
| PUD Privilege Tax Distributions | (31,355,000) | (64,273,000) | (69,586,000) |
| Prosecuting Attorney Distributions | (6,643,000) | (8,164,000) | (9,283,000) |
| Other Tax Distributions | (301,747,000) | (516,782,000) | (532,653,000) |
| (30,000,000) | |||
| Timber Tax Distribution | (80,126,000) | (70,373,000) | (76,403,000) |
| Real Estate Excise Tax | 2,327,320,000 | 2,600,512,000 | 2,726,454,000 |
| Liquor Tax Distributions | (60,709,000) | (73,421,000) | (73,944,000) |
| Motor Vehicle Fuel Tax Distribution | (508,552,000) | ||
| Retail Sales Tax | 21,775,978,000 | 22,955,218,000 | 24,359,970,000 |
| Tax Credits - Sales Tax | (259,000) | ||
| Business and Occupation Tax | 8,763,106,000 | 9,541,790,000 | 11,156,028,000 |
| Tax Credits - B & O | (128,377,000) | ||
| Brokered Natural Gas | 49,509,000 | 43,229,000 | 42,568,000 |
| Compensating Tax | 1,484,425,000 | 1,493,520,000 | 1,451,781,000 |
| Hazardous Substance Tax | 312,630,000 | 486,221,000 | 769,100,000 |
| Excise Telephone - Taxes | 52,813,000 | 55,054,000 | 55,439,000 |
| Liter Tax-Liquor | 299,520,000 | 331,523,000 | 320,873,000 |
| Liquor Sales Tax-Surcharge | 55,546,000 | 63,747,000 | 64,354,000 |
| Liquor Sales Tax | 291,722,000 | 354,032,000 | 338,077,000 |
| Tribal Cigarette Tax | 18,084,000 | 17,431,000 | 16,568,000 |
| Cigarette Tax | 694,796,000 | 646,308,000 | 603,885,000 |
| Other Tobacco Products Tax | 106,404,000 | 111,199,000 | 113,788,000 |
| I-773 Cigarette Tax | 28,000 | ||
| Solid Waste Collection Tax | 98,763,000 | 111,976,000 | 123,129,000 |
| Tax Credits - Public Utilities | (36,388,000) | ||
| Public Utilities Tax | 884,854,000 | 906,696,000 | 994,388,000 |
| Public Utilities District Privilege Tax | 115,550,000 | 119,763,000 | 126,558,000 |
| Syrup (Soda)Tax | 23,446,000 | 28,955,000 | 15,561,000 |
| Intermediate Care Facility Tax | 20,541,000 | 20,064,000 | 22,457,000 |
| Watercraft Excise Tax | 31,867,000 | 33,576,000 | 32,178,000 |
| Property Tax | 6,128,105,000 | 8,236,360,000 | 9,123,213,000 |
| Inheritance/Estate Taxes | 508,934,000 | 956,160,000 | 617,646,000 |
| Leasehold Excise Tax | 70,682,000 | 64,562,000 | 75,398,000 |
| Commercial Fishing-Privilege Tax | 5,952,000 | 3,711,000 | 3,567,000 |
| Penalties and Interest | 395,143,000 | 293,157,000 | 325,430,000 |
| Timber Tax | 88,408,000 | 79,850,000 | 88,278,000 |
| Excise Taxes - Other | 1,173,000 | 1,395,000 | 1,776,000 |
| Tax Credits - Hazardous Substance Tax | (6,191,000) | ||
| Petroleum Products Tax | 41,026,000 | 38,354,000 | 22,974,000 |
| Insurance Premium Tax | 1,270,792,000 | 1,241,765,000 | 1,615,077,000 |
| Parimutuals Tax | 3,339,000 | 2,080,000 | 2,753,000 |
| Beer Tax | 62,086,000 | 60,658,000 | 62,022,000 |
| Wine Tax | 51,687,000 | 53,257,000 | 54,974,000 |
| Marijuana Excise Tax | 751,144,000 | 970,556,000 | 984,781,000 |
| Other Taxes | 31,000 | ||
| Tax Revenue Suspense(DOR Only) | 1,570,000 | ||
| Motor Vehicle Fuel Tax | 2,789,434,000 | 3,483,331,000 | 3,699,714,000 |
| Use Fuel Tax(Other Than MV Fuel) | 622,070,000 | ||
| Exhibition Center Admission Tax | 2,308,000 | 899,000 | |
| Stadium Admission Tax | 6,802,000 | 5,558,000 | |
| Stadium and /Exhibition Center Parking Tax | 177,000 | 94,000 | |
| Total Taxes | 49,007,496,000 | 54,669,547,000 | 59,239,133,000 |
| 2017-19 Actual | 2019-21 Estimated | 2021-23 Proposed | |
|---|---|---|---|
| Licenses, Permits, And Fees | 4,516,595,000 | 4,397,046,000 | 5,325,472,000 |
| State Charges and Miscellaneous Revenue | 18,423,809,000 | 27,813,973,000 | 28,929,266,000 |
| Federal Revenue | 27,839,884,000 | 29,757,768,000 | 30,138,730,000 |
| Estimated All Other | 13,720,000 | 42,067,000 | |
| Transfers | (2,925,510,000) | 3,862,619,000 | 2,916,055,000 |
| Other Revenues and Financing Sources | 3,074,121,000 | 5,430,524,000 | 9,587,278,000 |
| Private/Local Revenue | 2,470,985,000 | 982,724,000 | 1,130,658,000 |
| Other Miscellaneous Sources | 300,000 | 300,000 | |
| Non Revenue Activities | (176,335,000) | (4,777,000) | |
| Total Revenue by Source | 102,407,380,000 | 126,751,886,000 | 137,304,182,000 |
