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July 2017 Financial Report Data Tables

Income Tax Comparisons with Prior Year (Month)
 MONTHLY COMPARISON
SUMMARY July 2017
Variance from Prior Year
 FY-2017 ActualFY-2018 Actual
 July 2016July 2017$%
Taxes
Income - Individual$ 147,274,507.10 $154,927,956.69 $7,653,449.595.2%
Income - Corporate5,311,959.42 --$5,311,959.42-100.0%
     
Total$152,586,466.52 $154,927,956.69 $2,341,490.171.5%

Details may not sum due to rounding

Income Tax Comparisons with Prior Year (Fiscal Year-to-Date)
 1-Month YEAR-TO-DATE
SUMMARY July 2017
Variance from Prior Year
 FY-2017 ActualFY-2018 Actual
 Through July 2016Through July 2017$%
Taxes
Income - Individual$147,274,507.10 $154,927,956.69 $7,653,449.595.2%
Income - Corporate$5,311,959.42 --$5,311,959.42-100.0%
     
Total$152,586,466.52 $154,927,956.69 $2,341,490.171.5%

Details may not sum due to rounding

Income Tax Comparisons with Estimate (Month)
 MONTHLY COMPARISON
SUMMARY July 2017
Variance from OMES Estimate
 FY-2018 EstimateFY-2018 Actual
 July 2017July 2017$%
Taxes
Income - Individual$ 153,326,619.76 $154,927,956.69 $1,601,336.931.0%
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

Income Tax Comparisons with Estimate (Fiscal Year-to-Date)
 1-Month YEAR-TO-DATE
SUMMARY July 2017
Variance from OMES Estimate
 FY-2018 EstimateFY-2018 Actual
 Through July 2017Through July 2017$%
Taxes
Income - Individual$153,326,619.76 $154,927,956.69 $1,601,336.931.0%
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

Gross Production Tax Comparisons with Prior Year (Month)
 MONTHLY COMPARISON
SUMMARY July 2017
Variance from Prior Year
 FY-2017 ActualFY-2018 Actual
 July 2016July 2017$%
Taxes
GP - Gas$6,306,155.63 $15,083,231.36 $8,777,075.73139.2%
GP - Oil$1,375,185.71 $2,548,374.79 $1,173,189.0885.3%
     
Total$7,681,341.34 $17,631,606.15 $9,950,264.81129.5%

Details may not sum due to rounding

Gross Production Tax Comparisons with Prior Year (Fiscal Year-to-Date)
 1-Month YEAR-TO-DATE
SUMMARY July 2017
Variance from Prior Year
 FY-2017 ActualFY-2018 Actual
 Through July 2016Through July 2017$%
Taxes
GP - Gas$6,306,155.63 $15,083,231.36 $8,777,075.73139.2%
GP - Oil$1,375,185.71 $2,548,374.79 $1,173,189.0885.3%
     
Total$7,681,341.34 $17,631,606.15 $9,950,264.81129.5%

Details may not sum due to rounding

Gross Production Tax Comparisons with Estimate (Month)
 MONTHLY COMPARISON
SUMMARY July 2017
Variance from OMES Estimate
 FY-2018 EstimateFY-2018 Actual
 July 2017July 2017$%
Taxes
GP - Gas$13,442,446.00 $15,083,231.36 $1,640,785.3612.2%
GP - Oil$1,758,636.93 $2,548,374.79 $789,737.8644.9%
     
Total$15,201,082.93 $17,631,606.15 $2,430,523.2216.0%

Details may not sum due to rounding

Gross Production Tax Comparisons with Estimate (Fiscal Year-to-Date)
 1-Month YEAR-TO-DATE
SUMMARY July 2017
Variance from OMES Estimate
 FY-2018 EstimateFY-2018 Actual
 Through July 2017Through July 2017$%
Taxes
GP - Gas$13,442,446.00 $15,083,231.36 $1,640,785.3612.2%
GP - Oil$1,758,636.93 $2,548,374.79 $789,737.8644.9%
     
Total$15,201,082.93 $17,631,606.15 $2,430,523.2216.0%

Details may not sum due to rounding 

Chart 1

General Revenue Comparisons with Prior Year (Month)
PRELIMINARY(In $ millions)MONTHLY COMPARISON
SUMMARY July 2017
Variance from Prior Year
FY-2017 ActualFY-2018 Actual
July 2016July 2017$%
Net Income Tax$152.6$154.9$2.31.5%
Gross Production$7.7$17.6$10.0129.5%
Sales Tax$154.8$173.2$18.411.9%
Motor Vehicle$15.6$16.8$1.17.3%
Subtotal: Major Taxes$330.7$362.6$31.89.6%
Other Sources (1)$40.8$48.8$8.019.5%
TOTAL GEN REVENUE$371.6$411.4$39.810.7%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$371.6$411.4$39.810.7%

(1) Other sources revenue estimated pending final accounting

(2) Recurring revenue after subtracting one-time funds
Details may not sum due to rounding

 

General Revenue Comparisons with Prior Year (Fiscal Year-to-Date)
PRELIMINARY(In $ millions)1-Month YEAR-TO-DATE
SUMMARY July 2017
Variance from Prior Year
FY-2017 ActualFY-2018 Actual
Through July 2016Through July 2017$%
Net Income Tax$152.6$154.9$2.31.5%
Gross Production$7.7$17.6$10.0129.5%
Sales Tax$154.8$173.2$18.411.9%
Motor Vehicle$15.6$16.8$1.17.3%
Subtotal: Major Taxes$330.7$362.6$31.89.6%
Other Sources (1)$40.8$48.8$8.019.5%
TOTAL GEN REVENUE$371.6$411.4$39.810.7%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$371.6$411.4$39.810.7%

(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

General Revenue Comparisons with Estimate (Month)
PRELIMINARY(In $ millions)MONTHLY COMPARISON
SUMMARY July 2017
Variance from OMES Estimate
FY-2018 EstimateFY-2018 Actual
July 2017July 2017$%
Net Income Tax$157.5$154.9-$2.5-1.6%
Gross Production$15.2$17.6$2.416.0%
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$1.12.4%
TOTAL GEN REVENUE$411.6$411.4-$0.20.0%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$411.6$411.4-$0.20.0%

(1) Other sources revenue estimated pending final accounting

(2) Recurring revenue after subtracting one-time funds
Details may not sum due to rounding

 

General Revenue Comparisons with Estimate (Month)
PRELIMINARY(In $ millions)1-Month YEAR-TO-DATE
SUMMARY July 2017
Variance from OMES Estimate
FY-2018 EstimateFY-2018 Actual
Through July 2017Through July 2017$%
Net Income Tax$157.5$154.9-$2.5-1.6%
Gross Production$15.2$17.6$2.416.0%
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$1.12.4%
TOTAL GEN REVENUE$411.6$411.4-$0.20.0%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$411.6$411.4-$0.20.0%

(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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