REVENUE
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
0240 Property and Special Taxes

  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 $931,560 $996,490 $977,240 $920,256 $954,692 ($22,548)
   Federal Funds 0 0 0 0 0 0
   Other Funds 0 0 0 0 0 0
      Total $931,560 $996,490 $977,240 $920,256 $954,692 ($22,548)
 
EXPENDITURE DETAIL:
   Personal Services $766,065 $765,998 $783,748 $783,748 $783,748 $0
   Operating Expenses 165,495 230,492 193,492 136,508 170,944 (22,548)
      Total $931,560 $996,490 $977,240 $920,256 $954,692 ($22,548)
 
Staffing Level FTE: 13.4 13.8 14.0 14.0 14.0 0.0

  ACTUAL
FY 2009

ACTUAL
FY 2010

ESTIMATED
FY 2011

ESTIMATED
FY 2012

REVENUES:  
   Collections: $0 $0 $0 $0
   Special Taxes - State Funds 112,564,520 102,731,417 104,000,000 106,000,000
   Special Taxes - Local Governments 24,166,534 17,731,720 18,000,000 18,750,000
      
Total

$136,731,054

$120,463,137

$122,000,000

$124,750,000
PERFORMANCE INDICATORS:  
   Tax Refund Applications Received 3,115 2,680 2,600 2,400
   Applications Refunded/Denied 2,909/206 2,411/269 2,400/200 2,000/400
   Tax Refunded $600,982 $501,050 $490,000 $450,000
   Bank Franchise Returns 621 582 600 600
   Bank Franchise Qtr Reports Filed 496 451 400 400
   Cigarette Wholesaler and Distributor Licenses 80 86 80 80
   Cigarette Retailers Registered 2,301 2,286 2,100 2,100
   Cigarette Stamps 39,938,811 39,466,200 39,000,000 39,000,000
   Other Tobacco Products Reports Filed 811 801 800 800
   Retail Compliance Checks/Cigarette Seizures 876/397 891/125 900/200 450/100
   Liquor and Beer Licenses 5,218 5,260 5,200 5,200
   Alcohol Related Phone Calls Received 3,752 3,664 3,800 3,800
   Levies Approved 3,750 3,800 3,800 3,900
   Property Transfers Analyzed 43,000 38,500 39,000 39,000

generated 01/14/11 12:27:01 PM