August 2018 Financial Data Tables
MONTHLY COMPARISON |
SUMMARY August 2018 Variance from Prior Year |
|||
---|---|---|---|---|
FY-2018 Actual | FY-2019 Actual | |||
August 2017 | August 2018 | $ | % | |
Taxes | ||||
Income - Individual | $147,521,324.02 | $157,491,875.41 | $9,970,551.39 | 6.8% |
Income - Corporate | 1,839,726.17 | - | -$1,839,726.17 | N/A |
Total | $149,361,050.19 | $157,491,875.41 | $8,130,825.22 | 5.4% |
Details may not sum due to rounding
2-Month YEAR-TO-DATE |
SUMMARY August 2018 Variance from Prior Year |
|||
---|---|---|---|---|
FY-2018 Actual | FY-2019 Actual | |||
Through August 2017 | Through August 2018 | $ | % | |
Taxes | ||||
Income - Individual | $302,449,280.71 | $338,291,784.43 | $35,842,503.72 | 11.9% |
Income - Corporate | $1,839,726.17 | $9,996,819.57 | $8,157,093.40 | N/A |
Total | $304,289,006.88 | $348,288,604.00 | $43,999,597.12 | 14.5% |
Details may not sum due to rounding
MONTHLY COMPARISON |
SUMMARY August 2018 Variance from OMES Estimate |
|||
---|---|---|---|---|
FY-2019 Estimate | FY-2019 Actual | |||
August 2018 | August 2018 | $ | % | |
Taxes | ||||
Income - Individual | $128,399,269.00 | $157,491,875.41 | $29,092,606.41 | 22.7% |
Income - Corporate | $3,463,580.40 | - | -$3,463,580.40 | -100.0% |
Total | $131,862,849.40 | $157,491,875.41 | $25,629,026.01 | 19.4% |
Details may not sum due to rounding
2-Month YEAR-TO-DATE |
SUMMARY August 2018 Variance from OMES Estimate |
|||
---|---|---|---|---|
FY-2019 Estimate | FY-2019 Actual | |||
Through August 2018 | Through August 2018 | $ | % | |
Taxes | ||||
Income - Individual | $305,057,712.00 | $338,291,784.43 | $33,234,072.43 | 10.9% |
Income - Corporate | $5,938,639.30 | $9,996,819.57 | $4,058,180.27 | 68.3% |
Total | $310,996,351.30 | $348,288,604.00 | $37,292,252.70 | 12.0% |
Details may not sum due to rounding
MONTHLY COMPARISON |
SUMMARY August 2018 Variance from Prior Year |
|||
---|---|---|---|---|
FY-2018 Actual | FY-2019 Actual | |||
August 2017 | August 2018 | $ | % | |
Taxes | ||||
GP - Gas | $17,335,445.91 | $20,790,244.15 | $3,454,798.24 | 19.9% |
GP - Oil | $2,580,529.62 | $6,295,881.38 | $3,715,351.76 | 144.0% |
Total | $19,915,975.53 | $27,086,125.53 | $7,170,150.00 | 36.0% |
Details may not sum due to rounding
2-Month YEAR-TO-DATE |
SUMMARY August 2018 Variance from Prior Year |
|||
---|---|---|---|---|
FY-2018 Actual | FY-2019 Actual | |||
Through August 2017 | Through August 2018 | $ | % | |
Taxes | ||||
GP - Gas | $32,418,677.27 | $40,053,615.48 | $7,634,938.21 | 23.6% |
GP - Oil | $5,128,904.41 | $13,138,029.96 | $8,009,125.55 | 156.2% |
Total | $37,547,581.68 | $53,191,645.44 | $15,644,063.76 | 41.7% |
Details may not sum due to rounding
MONTHLY COMPARISON |
SUMMARY August 2018 Variance from OMES Estimate |
|||
---|---|---|---|---|
FY-2019 Estimate | FY-2019 Actual | |||
August 2018 | August 2018 | $ | % | |
Taxes | ||||
GP - Gas | $23,903,436.01 | $20,790,244.15 | -$3,113,191.86 | -13.0% |
GP - Oil | $6,160,970.12 | $6,295,881.38 | $134,911.26 | 2.2% |
Total | $30,064,406.13 | $27,086,125.53 | -$2,978,280.59 | -9.9% |
Details may not sum due to rounding
2-Month YEAR-TO-DATE |
SUMMARY August 2018 Variance from OMES Estimate |
|||
---|---|---|---|---|
FY-2019 Estimate | FY-2019 Actual | |||
Through August 2018 | Through August 2018 | $ | % | |
Taxes | ||||
GP - Gas | $45,607,126.34 | $40,053,615.48 | -$5,553,510.86 | -12.2% |
GP - Oil | $12,153,520.83 | $13,138,029.96 | $984,509.13 | 8.1% |
Total | $57,760,647.16 | $53,191,645.44 | -$4,569,001.72 | -7.9% |
Details may not sum due to rounding
Chart 1
PRELIMINARY(In $ millions) | MONTHLY COMPARISON |
SUMMARY August 2018 Variance from Prior Year |
||
---|---|---|---|---|
FY-2018 Actual | FY-2019 Actual | |||
August 2017 | August 2018 | $ | % | |
Net Income Tax | $149.4 | $157.5 | $8.1 | 5.4% |
Gross Production | $19.9 | $27.1 | $7.2 | 36.0% |
Sales Tax | $172.3 | $156.9 | -$15.5 | -9.0% |
Motor Vehicle | $17.5 | $17.8 | $0.3 | 1.7% |
Subtotal: Major Taxes | $359.1 | $359.2 | $0.1 | 0.0% |
Other Sources (1) | $54.6 | $95.4 | $40.8 | 74.7% |
TOTAL GEN REVENUE | $413.7 | $454.6 | $40.9 | 9.9% |
Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
Recurring Rev. (2) | $413.7 | $454.6 | $40.9 | 9.9% |
(1) Other sources revenue estimated pending final accounting
(2) Recurring revenue after subtracting one-time funds
Details may not sum due to rounding
PRELIMINARY(In $ millions) | 2-Month YEAR-TO-DATE |
SUMMARY August 2018 Variance from Prior Year |
||
---|---|---|---|---|
FY-2018 Actual | FY-2019 Actual | |||
Through August 2017 | Through August 2018 | $ | % | |
Net Income Tax | $304.3 | $348.3 | $44.0 | 14.5% |
Gross Production | $37.5 | $53.2 | $15.6 | 41.7% |
Sales Tax | $345.6 | $315.6 | -$27.0 | -7.8% |
Motor Vehicle | $34.2 | $36.2 | $2.0 | 5.7% |
Subtotal: Major Taxes | $721.7 | $756.2 | $34.6 | 4.8% |
Other Sources (1) | 103.4 | $147.5 | $44.1 | 42.6% |
TOTAL GEN REVENUE | $825.1 | $903.7 | $78.7 | 9.5% |
Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
Recurring Rev. (2) | $825.1 | $903.7 | $78.7 | 9.5% |
(1) Other sources revenue estimated pending final accounting
(2) Recurring revenue after subtracting one-time funds
Details may not sum due to rounding
Chart 2
PRELIMINARY(In $ millions) | MONTHLY COMPARISON |
SUMMARY August 2018 Variance from OMES Estimate |
||
---|---|---|---|---|
FY-2019 Estimate | FY-2019 Actual | |||
August 2018 | August 2018 | $ | % | |
Net Income Tax | $131.9 | $157.5 | $25.6 | 19.4% |
Gross Production | $30.1 | $27.1 | -$3.0 | -9.9% |
Sales Tax | $155.8 | $156.9 | $1.1 | 0.7% |
Motor Vehicle | $17.9 | $17.8 | -$0.2 | -0.9% |
Subtotal: Major Taxes | $335.7 | $359.2 | $23.6 | 7.0% |
Other Sources (1) | $90.8 | $95.4 | $4.6 | 5.1% |
TOTAL GEN REVENUE | $426.4 | $454.6 | $28.2 | 6.6% |
Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
Recurring Rev. (2) | $426.4 | $454.6 | $28.2 | 6.6% |
(1) Other sources revenue estimated pending final accounting
(2) Recurring revenue after subtracting one-time funds
Details may not sum due to rounding
PRELIMINARY(In $ millions) | 2-Month YEAR-TO-DATE |
SUMMARY August 2018 Variance from OMES Estimate |
||
---|---|---|---|---|
FY-2019 Estimate | FY-2019 Actual | |||
Through August 2018 | Through August 2018 | $ | % | |
Net Income Tax | $311.0 | $348.3 | $37.3 | 12.0% |
Gross Production | $57.8 | $53.2 | -$4.6 | -7.9% |
Sales Tax | $313.8 | $318.6 | $4.8 | 1.5% |
Motor Vehicle | $35.2 | $36.2 | $1.0 | 2.9% |
Subtotal: Major Taxes | $717.7 | $756.2 | $38.5 | 5.4% |
Other Sources (1) | $167.4 | $147.5 | -$19.9 | -11.9% |
TOTAL GEN REVENUE | $885.1 | $903.7 | $18.6 | 2.1% |
Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
Recurring Rev. (2) | $885.1 | $903.7 | $18.6 | 2.1% |
(1) Other sources revenue estimated pending final accounting
(2) Recurring revenue after subtracting one-time funds
Details may not sum due to rounding
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