REVENUE
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
0220 Business Tax

  ACTUAL
FY 2009
ACTUAL
FY 2010
BUDGETED
FY 2011
REQUESTED
FY 2012
GOVERNOR'S RECOMMENDED
FY 2012
RECOMMENDED INC/(DEC)
FY 2012
FUNDING SOURCE:
   General Funds $0 $0 $0 $0 $0 $0
   Federal Funds 0 0 0 0 0 0
   Other Funds 3,415,978 3,289,853 3,633,759 3,412,650 3,335,279 (298,480)
      Total $3,415,978 $3,289,853 $3,633,759 $3,412,650 $3,335,279 ($298,480)
 
EXPENDITURE DETAIL:
   Personal Services $2,362,634 $2,439,353 $2,524,259 $2,510,533 $2,458,727 ($65,532)
   Operating Expenses 1,053,344 850,500 1,109,500 902,117 876,552 (232,948)
      Total $3,415,978 $3,289,853 $3,633,759 $3,412,650 $3,335,279 ($298,480)
 
Staffing Level FTE: 47.6 49.0 50.0 49.5 48.0 ( 2.0)

  ACTUAL
FY 2009

ACTUAL
FY 2010

ESTIMATED
FY 2011

ESTIMATED
FY 2012

REVENUES:  
   Other Agency Collections $9,116,738 $12,344,545 $12,500,000 $12,500,000
   Collections: 0 0 0 0
   State Sales Tax 667,932,827 651,585,682 665,000,000 680,000,000
   Streamlined Sales Tax Collections * 1,185,279 1,157,870 1,158,000 1,158,000
   Excise Tax 71,384,919 70,477,345 71,000,000 71,000,000
   Telecom Excise Tax 11,719,746 12,724,445 12,750,000 12,850,000
   City/Reservation Taxes 285,293,435 283,357,460 285,000,000 287,000,000
   Reserved for Construction Project Refunds 23,316,260 29,416,523 17,500,000 17,500,000
      
Total

$1,069,949,204

$1,061,063,870

$1,064,908,000

$1,082,008,000
PERFORMANCE INDICATORS:  
   Cities/Tribes with Sales/Use Tax 245 250 260 254
   Total Active Licenses 76,367 78,919 78,000 80,000
   Delinquent/Out-of-Balance Notices 164,853 158,496 160,000 160,000
   Licensee Reviews * 700 751 720 760
   Balance of Active Accounts $5,371,969 $4,998,633 $5,000,000 $5,100,000
   Receivable (July 1) 0
   Total Paper Returns Processed 403,781 391,301 390,000 390,000
   Internet and Phone Returns 102,033 113,302 124,000 130,000
   Violations 87,439 51,655 52,000 52,000
   800 Phone Bank Calls 34,000 41,000 40,000 40,000

generated 01/14/11 12:26:51 PM