CAPITAL PROJECTS - 0694

Revenues by Revenue Source

Fiscal Year: 17


Monthly Revenue Amounts
Code Revenue Source Revenue YTD Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
2292 30% VIDEO TERMINAL TAX $241,123,390.44 $21,830,638.23 $22,735,239.68 $22,757,458.30 $22,867,465.98 $24,002,867.32 $23,758,928.64 $24,420,272.34 $23,629,652.38 $25,300,659.91 $29,820,207.66 $0.00 $0.00
0323 MOTOR VEHICLE LICENSES $158,112,460.00 $18,198,941.00 $15,825,584.00 $19,572,810.00 $16,233,690.00 $14,773,425.00 $16,578,865.00 $13,093,640.00 $12,833,935.00 $12,839,785.00 $18,161,785.00 $0.00 $0.00
0294 LIQUOR TAX $101,205,628.76 $12,306,198.03 $8,624,201.69 $9,972,324.18 $10,698,741.69 $9,673,155.36 $10,990,098.48 $13,829,765.23 $6,684,971.38 $8,549,793.53 $9,876,379.19 $0.00 $0.00
0933 CERTIFICATE OF TITLE $70,094,760.00 $8,014,980.00 $7,195,980.00 $7,801,560.00 $7,266,720.00 $6,588,870.00 $6,236,550.00 $6,249,630.00 $6,151,980.00 $6,077,460.00 $8,511,030.00 $0.00 $0.00
0481 ST RETAILER'S OCCUPATION TAX $48,311,666.70 $4,831,166.67 $4,831,166.67 $4,831,166.67 $4,831,166.67 $4,831,166.67 $4,831,166.67 $4,831,166.67 $4,831,166.67 $4,831,166.67 $4,831,166.67 $0.00 $0.00
0345 OPERATORS LICENSES $27,042,260.00 $2,899,260.00 $2,671,120.00 $2,867,420.00 $2,661,120.00 $2,585,980.00 $2,458,860.00 $2,519,960.00 $2,675,440.00 $2,492,960.00 $3,210,140.00 $0.00 $0.00
2445 TRANSFER OF REGISTRATION $5,069,870.00 $545,560.00 $511,390.00 $562,570.00 $545,410.00 $483,830.00 $462,240.00 $473,300.00 $489,050.00 $448,550.00 $547,970.00 $0.00 $0.00
0825 OVERWEIGHT FINES/CRT CLERK $1,060,582.86 $76,044.49 $164,171.34 $85,726.54 $121,620.74 $140,088.99 $118,041.56 $108,163.20 $144,740.96 $80,636.46 $21,348.58 $0.00 $0.00
0870 INVESTMENT INCOME $274,956.00 $17,348.00 $15,199.00 $28,700.00 $26,063.00 $38,556.00 $30,318.00 $29,488.00 $45,069.00 $13,293.00 $30,922.00 $0.00 $0.00
2269 LOTTERY FUND $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0483 STATE ROT QUARTERLY/MONTHLY $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
9421 OTHER TAXES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
TRIN STATUTORY TRANSFER IN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total: $652,295,574.76