REVENUE AND REGULATION
GOVERNOR'S RECOMMENDED FY 2005 BUDGET
0240 Property and Special Taxes

MISSION:
To provide supervision and guidance on all matters pertaining to the issuance of licenses, stamps, and permits, and the collection and disposition of alcohol and malt beverage taxes, cigarette excise tax, franchise tax, estate/estate tax, mineral tax, severance tax, alcohol beverage brand registration fees, coin-operated washer-dryer permit fees, trading stamps, conservation tax, amusement machine registration fees, gaming license fee and tax; to provide guidance and information to all eligible persons throughout the state who may qualify under the provisions of the Sales Tax Refund (10-45A) or Property Tax Refund (10-18A) for the elderly and disabled; and, to audit claims and issue proper tax refund payments to those qualifying within the time prescribed by law.

  ACTUAL
FY 2002
ACTUAL
FY 2003
BUDGETED
FY 2004
REQUESTED
FY 2005
GOVERNOR'S RECOMMENDED
FY 2005
RECOMMENDED INC/(DEC)
FY 2005
FUNDING SOURCE:
   General Funds $649,934 $651,296 $711,448 $711,448 $711,448 $0
   Federal Funds 0 0 0 0 0 0
   Other Funds 0 0 0 0 0 0
      Total $649,934 $651,296 $711,448 $711,448 $711,448 $0
 
EXPENDITURE DETAIL:
   Personal Services $516,417 $506,223 $534,344 $534,344 $534,344 $0
   Operating Expenses 133,517 145,072 177,104 177,104 177,104 0
      Total $649,934 $651,296 $711,448 $711,448 $711,448 $0
 
Staffing Level FTE: 11.9 11.0 11.0 11.0 11.0 0.0

  ACTUAL
FY 2002

ACTUAL
FY 2003

ESTIMATED
FY 2004

ESTIMATED
FY 2005

REVENUES:  
   Collections: $0 $0 $0 $0
   Special Taxes - State Funds 81,734,444 90,423,720 75,000,000 75,000,000
   Special Taxes - Local Governments 15,354,978 17,274,827 14,500,000 14,500,000
      
Total

$97,089,422

$107,698,547

$89,500,000

$89,500,000
PERFORMANCE INDICATORS:  
   Alcohol Brands 7,406 7,606 7,700 7,800
   Liquor and Beer Licenses 4,861 4,980 5,000 5,050
   Cigarette Licenses/Stamps 52/51,896,890 58/50,109,477 55/50,000,000 55/54,000,000
   Cigarette Meter Impressions 515,000 460,000 450,000 0
   Estate/Estate Tax Returns 171 156 120 100
   Abstracts 66 66 66 66
   Tax Refund Applications Received 4,186 3,870 3,700 3,500
   Applications Refunded/Denied 4,000/186 3,715/155 3,500/200 3,100/200
   Applicants for Both Programs 1,140 973 950 950
   Receiving Property Tax 175 180 180 180
   Sales and Property Tax Refund $705,914 $744,263 $725,000 $720,000

generated 12/01/03 10:07:44 AM