REPORTS May - West Virginia Legislature

Q.Nlt^.tt.rfu.rrfii;oonl I r |! r Er,"F -!' tr r rMonthly Revenue Estimalesas ofApril30, 2009, IWFIMSPeraonel lncomo TexConsumea Sal€ Tax E Use TaxSaverance TexCoro lncome /BGlnoss FaanchbeBusine€s and OccupationHB 102 - Lotlery Transferslnauranc€ TexCigarette TaxlnteEat lncomeDepadmental CollectlorsProp€rty Transfer TaxLlquoJ Proflt Transfe13Retundable C.Edtt R€im LTYBeer Tar and LlcensesProperty TexSmokeless Tobacco TaxMiscellaneous Transt6ERaclng Feeslllscellaneous RecelDtsBuslne3s FEnchlae FeesCharter TaxldecommunlcatlonB TaxEstate and lnherltance T.xVldoo Lottery T6nrfaraSpecial Revenue Tf.nsfgrCash Flow T6nafurTOTALSMlnus Cash Flow TranBig.Porcent of EstlmatesTOTAISPercent of EstmatesCollectlon3 thle dayMONTHESTIMATES--2ra-,7trdod89,900,00037,900,00042,900,00014,300,00025,000,00024,800,0009,100,0002,900,000930,000900,000760,000't,660,000670,000560,000480,0000298,000106,00020,000000000478,884,0000NETMONTHCOLLECTIONS---2-43-tos ri6-i'93,037,11124,7M,7y48,3S9,55113,531,20836,483,87115,s62,'1808,213,4321,003,65'1755,706528,O2720,7962,148,090685,939609,371557,477021,455141,36725,13113,8159,07811,78522,7300,----___-,--_-_----q.490,195,64S0102.38%478,884,000 490,195,64934475,117UNDER ESTIMATESVS ACTUALCOLLECTIONS-----------lsiio!-,Cl'3,137,11113195,2675,499,551-788,79211,483,871-9,237 ,520-886 5681 896,349-174,214-371,973-739,202488,0S015,93949,37177,4770-276,54535,36713,8159,07811,78522,7300o11,311,649011,311,649YTDESTIMATES--lzits;ibo, ono986,000,000340,300,000242,900,000'126,800,000115,000,000104,100,00088,100,00021,900,00014,310,00010,780,00010,140,0008,360,0006,580,0004,940,0004,540,0001,600,000850,000819,000790,000100,000000003,294,009,0000NETYTDCOLLECTIONS--T:rrn:ad,5iit'944,670,829357,324,774220,310,716128,263,323120,087,85094,967,232s0,727,95623,434,15512,707,9857,297,8899,804,8426,199,3576,610,2435,245,4845,175,694129,636450,8484,568,865749,546276,422207,41024,687616,9000.-_-_-_-_-_-__---_-q.3,291,156,59803,294,009,000 3,291,156,s9899.9,t%YEARLY OVERUNDER ESTIIVATESVS ACTUALCOLLECTIONS48,199,752-41,32917117,024,774-22,589 2U5,087,850-9,132,7682,627,9561,534,'155-1,602,01s-3,482,311-335,158-2,160,64330,243305,486635,694-1,470 364,399,1523,749,865-40,454176,822207,410616,90000-2,852,4020-2,852,402- -Prepa]€d by Loglcladvo Audlto.'! Offlce, Budget OlvlslonPeg€ 4