REVENUE AND REGULATION
GOVERNOR'S RECOMMENDED FY 2006 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 2003
ACTUAL
FY 2004
BUDGETED
FY 2005
REQUESTED
FY 2006
GOVERNOR'S RECOMMENDED
FY 2006
RECOMMENDED INC/(DEC)
FY 2006
FUNDING SOURCE:
   General Funds $651,296 $618,320 $730,959 $844,488 $833,988 $103,029
   Federal Funds 0 0 0 0 0 0
   Other Funds 0 0 0 0 0 0
      Total $651,296 $618,320 $730,959 $844,488 $833,988 $103,029
 
EXPENDITURE DETAIL:
   Personal Services $506,223 $501,051 $553,855 $653,552 $643,052 $89,197
   Operating Expenses 145,073 117,269 177,104 190,936 190,936 13,832
      Total $651,296 $618,320 $730,959 $844,488 $833,988 $103,029
 
Staffing Level FTE: 11.0 10.8 11.0 14.0 14.0 3.0

  ACTUAL
FY 2003

ACTUAL
FY 2004

ESTIMATED
FY 2005

ESTIMATED
FY 2006

REVENUES:  
   Collections: $0 $0 $0 $0
   Special Taxes - State Funds 90,423,720 82,610,731 82,000,000 82,000,000
   Special Taxes - Local Governments 17,274,827 17,200,387 17,000,000 17,000,000
      
Total

$107,698,547

$99,811,118

$99,000,000

$99,000,000
PERFORMANCE INDICATORS:  
   Alcohol Brands 7,606 8,524 8,600 8,650
   Liquor and Beer Licenses 4,980 5,155 5,175 5,200
   Cigarette Licenses/Stamps 58/54,709,477 64/52,945,528 60/49,000,000 60/49,000,000
   Cigarette Meter Impressions 460,000 450,000 450,000 450,000
   Estate/Estate Tax Returns 156 133 130 130
   Alcohol License Renewals Held for Tax Reasons 130 146 150 150
   Alcohol Related Phone Calls Received 4,000 4,992 5,000 5,000
   Abstracts 66 66 66 66
   Tax Refund Applications Received 3,870 3,740 3,650 3,500
   Applications Refunded/Denied 3,715/155 3,556/184 3,450/200 3,300/200
   Applicants for Both Programs 973 845 950 950
   Receiving Property Tax 180 172 180 180
   Sales and Property Tax Refund $744,263 $802,674 $800,000 $790,000

generated 12/06/04 03:39:47 PM