July 2017 Financial Report Data Tables
| MONTHLY COMPARISON |
SUMMARY July 2017 Variance from Prior Year |
|||
|---|---|---|---|---|
| FY-2017 Actual | FY-2018 Actual | |||
| July 2016 | July 2017 | $ | % | |
| Taxes | ||||
| Income - Individual | $ 147,274,507.10 | $154,927,956.69 | $7,653,449.59 | 5.2% |
| Income - Corporate | 5,311,959.42 | - | -$5,311,959.42 | -100.0% |
| Total | $152,586,466.52 | $154,927,956.69 | $2,341,490.17 | 1.5% |
Details may not sum due to rounding
| 1-Month YEAR-TO-DATE |
SUMMARY July 2017 Variance from Prior Year |
|||
|---|---|---|---|---|
| FY-2017 Actual | FY-2018 Actual | |||
| Through July 2016 | Through July 2017 | $ | % | |
| Taxes | ||||
| Income - Individual | $147,274,507.10 | $154,927,956.69 | $7,653,449.59 | 5.2% |
| Income - Corporate | $5,311,959.42 | - | -$5,311,959.42 | -100.0% |
| Total | $152,586,466.52 | $154,927,956.69 | $2,341,490.17 | 1.5% |
Details may not sum due to rounding
| MONTHLY COMPARISON |
SUMMARY July 2017 Variance from OMES Estimate |
|||
|---|---|---|---|---|
| FY-2018 Estimate | FY-2018 Actual | |||
| July 2017 | July 2017 | $ | % | |
| Taxes | ||||
| Income - Individual | $ 153,326,619.76 | $154,927,956.69 | $1,601,336.93 | 1.0% |
| Income - Corporate | $4,149,798.27 | - | -$4,149,798.27 | -100.1% |
| Total | $157,476,418.04 | $154,927,956.69 | -$2,548,461.35 | -1.6% |
Details may not sum due to rounding
| 1-Month YEAR-TO-DATE |
SUMMARY July 2017 Variance from OMES Estimate |
|||
|---|---|---|---|---|
| FY-2018 Estimate | FY-2018 Actual | |||
| Through July 2017 | Through July 2017 | $ | % | |
| Taxes | ||||
| Income - Individual | $153,326,619.76 | $154,927,956.69 | $1,601,336.93 | 1.0% |
| Income - Corporate | $4,149,798.27 | - | -$4,149,798.27 | -100.0% |
| Total | $157,476,418.04 | $154,927,956.69 | -$2,548,461.35 | -1.6% |
Details may not sum due to rounding
| MONTHLY COMPARISON |
SUMMARY July 2017 Variance from Prior Year |
|||
|---|---|---|---|---|
| FY-2017 Actual | FY-2018 Actual | |||
| July 2016 | July 2017 | $ | % | |
| Taxes | ||||
| GP - Gas | $6,306,155.63 | $15,083,231.36 | $8,777,075.73 | 139.2% |
| GP - Oil | $1,375,185.71 | $2,548,374.79 | $1,173,189.08 | 85.3% |
| Total | $7,681,341.34 | $17,631,606.15 | $9,950,264.81 | 129.5% |
Details may not sum due to rounding
| 1-Month YEAR-TO-DATE |
SUMMARY July 2017 Variance from Prior Year |
|||
|---|---|---|---|---|
| FY-2017 Actual | FY-2018 Actual | |||
| Through July 2016 | Through July 2017 | $ | % | |
| Taxes | ||||
| GP - Gas | $6,306,155.63 | $15,083,231.36 | $8,777,075.73 | 139.2% |
| GP - Oil | $1,375,185.71 | $2,548,374.79 | $1,173,189.08 | 85.3% |
| Total | $7,681,341.34 | $17,631,606.15 | $9,950,264.81 | 129.5% |
Details may not sum due to rounding
| MONTHLY COMPARISON |
SUMMARY July 2017 Variance from OMES Estimate |
|||
|---|---|---|---|---|
| FY-2018 Estimate | FY-2018 Actual | |||
| July 2017 | July 2017 | $ | % | |
| Taxes | ||||
| GP - Gas | $13,442,446.00 | $15,083,231.36 | $1,640,785.36 | 12.2% |
| GP - Oil | $1,758,636.93 | $2,548,374.79 | $789,737.86 | 44.9% |
| Total | $15,201,082.93 | $17,631,606.15 | $2,430,523.22 | 16.0% |
Details may not sum due to rounding
| 1-Month YEAR-TO-DATE |
SUMMARY July 2017 Variance from OMES Estimate |
|||
|---|---|---|---|---|
| FY-2018 Estimate | FY-2018 Actual | |||
| Through July 2017 | Through July 2017 | $ | % | |
| Taxes | ||||
| GP - Gas | $13,442,446.00 | $15,083,231.36 | $1,640,785.36 | 12.2% |
| GP - Oil | $1,758,636.93 | $2,548,374.79 | $789,737.86 | 44.9% |
| Total | $15,201,082.93 | $17,631,606.15 | $2,430,523.22 | 16.0% |
Details may not sum due to rounding
Chart 1
| PRELIMINARY(In $ millions) | MONTHLY COMPARISON |
SUMMARY July 2017 Variance from Prior Year |
||
|---|---|---|---|---|
| FY-2017 Actual | FY-2018 Actual | |||
| July 2016 | July 2017 | $ | % | |
| Net Income Tax | $152.6 | $154.9 | $2.3 | 1.5% |
| Gross Production | $7.7 | $17.6 | $10.0 | 129.5% |
| Sales Tax | $154.8 | $173.2 | $18.4 | 11.9% |
| Motor Vehicle | $15.6 | $16.8 | $1.1 | 7.3% |
| Subtotal: Major Taxes | $330.7 | $362.6 | $31.8 | 9.6% |
| Other Sources (1) | $40.8 | $48.8 | $8.0 | 19.5% |
| TOTAL GEN REVENUE | $371.6 | $411.4 | $39.8 | 10.7% |
| Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
| Recurring Rev. (2) | $371.6 | $411.4 | $39.8 | 10.7% |
(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) | 1-Month YEAR-TO-DATE |
SUMMARY July 2017 Variance from Prior Year |
||
|---|---|---|---|---|
| FY-2017 Actual | FY-2018 Actual | |||
| Through July 2016 | Through July 2017 | $ | % | |
| Net Income Tax | $152.6 | $154.9 | $2.3 | 1.5% |
| Gross Production | $7.7 | $17.6 | $10.0 | 129.5% |
| Sales Tax | $154.8 | $173.2 | $18.4 | 11.9% |
| Motor Vehicle | $15.6 | $16.8 | $1.1 | 7.3% |
| Subtotal: Major Taxes | $330.7 | $362.6 | $31.8 | 9.6% |
| Other Sources (1) | $40.8 | $48.8 | $8.0 | 19.5% |
| TOTAL GEN REVENUE | $371.6 | $411.4 | $39.8 | 10.7% |
| Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
| Recurring Rev. (2) | $371.6 | $411.4 | $39.8 | 10.7% |
(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 July 2017 Variance from OMES Estimate |
||
|---|---|---|---|---|
| FY-2018 Estimate | FY-2018 Actual | |||
| July 2017 | July 2017 | $ | % | |
| Net Income Tax | $157.5 | $154.9 | -$2.5 | -1.6% |
| Gross Production | $15.2 | $17.6 | $2.4 | 16.0% |
| Sales Tax | $173.7 | $173.2 | -$0.5 | -0.3% |
| Motor Vehicle | $17.5 | $16.8 | -$0.7 | -4.2% |
| Subtotal: Major Taxes | $363.9 | $362.6 | -$1.3 | -0.4% |
| Other Sources (1) | $47.7 | $48.8 | $1.1 | 2.4% |
| TOTAL GEN REVENUE | $411.6 | $411.4 | -$0.2 | 0.0% |
| Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
| Recurring Rev. (2) | $411.6 | $411.4 | -$0.2 | 0.0% |
(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) | 1-Month YEAR-TO-DATE |
SUMMARY July 2017 Variance from OMES Estimate |
||
|---|---|---|---|---|
| FY-2018 Estimate | FY-2018 Actual | |||
| Through July 2017 | Through July 2017 | $ | % | |
| Net Income Tax | $157.5 | $154.9 | -$2.5 | -1.6% |
| Gross Production | $15.2 | $17.6 | $2.4 | 16.0% |
| Sales Tax | $173.7 | $173.2 | -$0.5 | -0.3% |
| Motor Vehicle | $17.5 | $16.8 | -$0.7 | -4.2% |
| Subtotal: Major Taxes | $363.9 | $362.6 | -$1.3 | -0.4% |
| Other Sources (1) | $47.7 | $48.8 | $1.1 | 2.4% |
| TOTAL GEN REVENUE | $411.6 | $411.4 | -$0.2 | 0.0% |
| Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
| Recurring Rev. (2) | $411.6 | $411.4 | -$0.2 | 0.0% |
(1) Other sources revenue estimated pending final accounting
(2) Recurring revenue after subtracting one-time funds
Details may not sum due to rounding
