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July 2018 Financial Data Tables

Income Tax Comparisons with Prior Year (Month)
  MONTHLY COMPARISON
SUMMARY July 2018
Variance from Prior Year
  FY-2018 Actual FY-2019 Actual
  July 2017 July 2018 $ %
Taxes
Income - Individual $154,927,956.69 $180,799,909.02 $25,871,952.33 16.7%
Income - Corporate - $9,996,819.57 $9,996,819.57 N/A
         
Total $154,927,956.69 $190,796,728.59 $35,868,771.90 23.2%

Details may not sum due to rounding

Income Tax Comparisons with Prior Year (Fiscal Year-to-Date)
  1-Month YEAR-TO-DATE
SUMMARY July 2018
Variance from Prior Year
  FY-2018 Actual FY-2019 Actual
  Through July 2017 Through July 2018 $ %
Taxes
Income - Individual $176,658,442.83 $180,799,909.02 $25,871,952.33 16.7%
Income - Corporate - $9,996,819.57 $9,996,819.57 N/A
         
Total $176,658,442.83 $190,796,728.59 $35,868,771.90 23.2%

Details may not sum due to rounding

Income Tax Comparisons with Estimate (Month)
  MONTHLY COMPARISON
SUMMARY July 2018
Variance from OMES Estimate
  FY-2019 Estimate FY-2019 Actual
  July 2018 July 2018 $ %
Taxes
Income - Individual $176,658,442.83 $180,799,909.02 $4,141,466.19 2.3%
Income - Corporate $2,475,058.90 $9,996,819.57 $7,521,760.67 303.9%
         
Total $179,133,501.73 $190,796,728.59 $11,663,226.86 6.5%

Details may not sum due to rounding

Income Tax Comparisons with Estimate (Fiscal Year-to-Date)
  1-Month YEAR-TO-DATE
SUMMARY July 2018
Variance from OMES Estimate
  FY-2019 Estimate FY-2019 Actual
  Through July 2018 Through July 2018 $ %
Taxes
Income - Individual $176,658,442.83 $180,799,909.02 $4,141,466.19 2.3%
Income - Corporate $2,475,058.90 $9,996,819.57 $7,521,760.67 303.9%
         
Total $179,133,501.73 $190,796,728.59 $11,663,226.86 6.5%

Details may not sum due to rounding

Gross Production Tax Comparisons with Prior Year (Month)
  MONTHLY COMPARISON
SUMMARY July 2018
Variance from Prior Year
  FY-2018 Actual FY-2019 Actual
  July 2017 July 2018 $ %
Taxes
GP - Gas $15,083,231.36 $19,263,371.33     $4,180,139.97 27.7%
GP - Oil $2,548,374.79 $6,842,148.58     $4,293,773.79 168.5%
         
Total $17,631,606.15 $26,105,519.91 $8,473,913.76 48.1%

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 2018
Variance from Prior Year
  FY-2018 Actual FY-2019 Actual
  Through July 2017 Through July 2018 $ %
Taxes
GP - Gas $15,083,231.36 $19,263,371.33 $4,180,139.97 27.7%
GP - Oil $2,548,374.79 $6,842,148.58     $4,293,773.79 168.5%
         
Total $17,631,606.15 $26,105,519.91 $8,473,913.76 48.1%

Details may not sum due to rounding

Gross Production Tax Comparisons with Estimate (Month)
  MONTHLY COMPARISON
SUMMARY July 2018
Variance from OMES Estimate
  FY-2019 Estimate FY-2019 Actual
  July 2018 July 2018 $ %
Taxes
GP - Gas $21,703,690.33 $19,263,371.33 -$2,440,319.00 -11.2%
GP - Oil $5,992,550.71 $6,842,148.58     $849,597.87 14.2%
         
Total $27,696,241.04 $26,105,519.91 -$1,590,721.13 -5.7%

Details may not sum due to rounding

Gross Production Tax Comparisons with Estimate (Fiscal Year-to-Date)
  1-Month YEAR-TO-DATE
SUMMARY July 2018
Variance from OMES Estimate
  FY-2019 Estimate FY-2019 Actual
  Through July 2018 Through July 2018 $ %
Taxes
GP - Gas $21,703,690.33 $19,263,371.33 -$2,440,319.00 -11.2%
GP - Oil $5,992,550.71 $6,842,148.58 $849,597.87 14.2%
         
Total $27,696,241.04 $26,105,519.91 -$1,590,721.13 -5.7%

Details may not sum due to rounding 

Chart 1

General Revenue Comparisons with Prior Year (Month)
PRELIMINARY(In $ millions) MONTHLY COMPARISON
SUMMARY July 2018
Variance from Prior Year
FY-2018 Actual FY-2019 Actual
July 2017 July 2018 $ %
Net Income Tax $154.9 $190.8 $35.9 23.2%
Gross Production $17.6 $26.1 $8.5 48.1%
Sales Tax $173.2 $161.7 -$11.6 -6.7%
Motor Vehicle $16.8 $18.4 $1.7 9.9%
Subtotal: Major Taxes $362.6 $397.0 $34.4 9.5%
Other Sources (1) $48.8 $52.1 $3.3 6.8%
TOTAL GEN REVENUE $411.4 $449.1 $37.8 9.2%
Less 1-Time Receipts $0.0 $0.0 $0.0 0.0%
Recurring Rev. (2) $411.4 $449.1 $37.8 9.2%

(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 2018
Variance from Prior Year
FY-2018 Actual FY-2019 Actual
Through July 2017 Through July 2018 $ %
Net Income Tax $154.9 $190.8 $35.9 23.2%
Gross Production $17.6 $26.1 $8.5 48.1%
Sales Tax $173.2 $161.7 -$11.6 -6.7%
Motor Vehicle $16.8 $18.4 $1.7 9.9%
Subtotal: Major Taxes $362.6 $397.0 $34.4 9.5%
Other Sources (1) $48.8 $52.1 $3.3 6.8%
TOTAL GEN REVENUE $411.4 $449.1 $37.8 9.2%
Less 1-Time Receipts $0.0 $0.0 $0.0 0.0%
Recurring Rev. (2) $411.4 $449.1 $37.8 9.2%

(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 2018
Variance from OMES Estimate
FY-2019 Estimate FY-2019 Actual
July 2018 July 2018 $ %
Net Income Tax $179.1 $190.8 $11.7 6.5%
Gross Production $27.7 $26.1 -$1.6 -5.7%
Sales Tax $157.9 $161.7 $3.7 2.4%
Motor Vehicle $17.3 $18.4 $1.2 6.7%
Subtotal: Major Taxes $382.1 $397.0 $15.0 3.9%
Other Sources (1) $76.6 $52.1 -$24.5 -32.0%
TOTAL GEN REVENUE $458.7 $449.1 -$9.6 -2.1%
Less 1-Time Receipts $0.0 $0.0 $0.0 0.0%
Recurring Rev. (2) $458.7 $449.1 -$9.6 -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

 

General Revenue Comparisons with Estimate (Fiscal Year-to-Date)
PRELIMINARY(In $ millions) 1-Month YEAR-TO-DATE
SUMMARY July 2018
Variance from OMES Estimate
FY-2019 Estimate FY-2019 Actual
Through July 2018 Through July 2018 $ %
Net Income Tax $179.1 $190.8 $11.7 6.5%
Gross Production $27.7 $26.1 -$1.6 -5.7%
Sales Tax $157.9 $161.7 $3.7 2.4%
Motor Vehicle $17.3 $18.4 $1.2 6.7%
Subtotal: Major Taxes $382.1 $397.0 $15.0 3.9%
Other Sources (1) $76.6 $52.1 -$24.5 -32.0%
TOTAL GEN REVENUE $458.7 $449.1 -$9.6 -2.1%
Less 1-Time Receipts $0.0 $0.0 $0.0 0.0%
Recurring Rev. (2) $458.7 $449.1 -$9.6 -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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