July 2018 Financial Data Tables
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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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