July 2019 Financial Data Tables
MONTHLY COMPARISON |
SUMMARY July 2019 Variance from Prior Year |
|||
---|---|---|---|---|
FY-2019 Actual | FY-2020 Actual | |||
July 2018 | July 2019 | $ | % | |
Taxes | ||||
Income - Individual | $180,799,909.02 | $236,834,372.83 | $56,034,463.81 | 31.0% |
Income - Corporate | $ 9,996,819.57 | $ 3,934,575.97 | -$6,062,243.60 | -60.6% |
Total | $190,796,728.59 | $240,768,948.80 | $49,972,220.21 | 26.2% |
Details may not sum due to rounding
1-Month YEAR-TO-DATE |
SUMMARY July 2019 Variance from Prior Year |
|||
---|---|---|---|---|
FY-2019 Actual | FY-2020 Actual | |||
Through July 2018 | Through July 2019 | $ | % | |
Taxes | ||||
Income - Individual | $180,799,909.02 | $236,834,372.83 | $56,034,463.81 | 31.0% |
Income - Corporate | $ 9,996,819.57 | $ 3,934,575.97 | -$6,062,243.60 | -60.6% |
Total | $190,796,728.59 | $240,768,948.80 | $49,972,220.21 | 26.2% |
Details may not sum due to rounding
MONTHLY COMPARISON |
SUMMARY July 2019 Variance from OMES Estimate |
|||
---|---|---|---|---|
FY-2020 Estimate | FY-2020 Actual | |||
July 2019 | July 2019 | $ | % | |
Taxes | ||||
Income - Individual | $208,594,443.16 | $236,834,372.83 | $28,239,929.67 | 13.5% |
Income - Corporate | $ 4,143,713.91 | $3,934,575.97 | -$209,137.94 | -5.0% |
Total | $212,738,157.07 | $240,768,948.80 | $28,030,791.73 | 13.2% |
Details may not sum due to rounding
1-Month YEAR-TO-DATE |
SUMMARY July 2019 Variance from OMES Estimate |
|||
---|---|---|---|---|
FY-2020 Estimate | FY-2020 Actual | |||
Through July 2019 | Through July 2019 | $ | % | |
Taxes | ||||
Income - Individual | $208,594,443.16 | $236,834,372.83 | $28,239,929.67 | 13.5% |
Income - Corporate | $ 4,143,713.91 | $3,934,575.97 | -$209,137.94 | -5.0% |
Total | $212,738,157.07 | $240,768,948.80 | $28,030,791.73 | 13.2% |
Details may not sum due to rounding
MONTHLY COMPARISON |
SUMMARY July 2019 Variance from Prior Year |
|||
---|---|---|---|---|
FY-2019 Actual | FY-2020 Actual | |||
July 2018 | July 2019 | $ | % | |
Taxes | ||||
GP - Gas | $19,263,371.33 | $17,624,618.97 | -$1,638,752.36 | -8.5% |
GP - Oil | $ 6,842,148.58 | $ 120.50 | -$6,842,028.08 | -100.0% |
Total | $26,105,519.91 | $17,624,739.47 | -$8,480,780.44 | -32.5% |
Details may not sum due to rounding
1-Month YEAR-TO-DATE |
SUMMARY July 2019 Variance from Prior Year |
|||
---|---|---|---|---|
FY-2019 Actual | FY-2020 Actual | |||
Through July 2018 | Through July 2019 | $ | % | |
Taxes | ||||
GP - Gas | $19,263,371.33 | $17,624,618.97 | -$1,638,752.36 | -8.5% |
GP - Oil | $ 6,842,148.58 | $ 120.50 | -$6,842,028.08 | -100.0% |
Total | $26,105,519.91 | $17,624,739.47 | -$8,480,780.44 | -32.5% |
Details may not sum due to rounding
MONTHLY COMPARISON |
SUMMARY July 2019 Variance from OMES Estimate |
|||
---|---|---|---|---|
FY-2020 Estimate | FY-2020 Actual | |||
July 2019 | July 2019 | $ | % | |
Taxes | ||||
GP - Gas | $21,509,291.74 | $17,624,618.97 | -$3,884,672.77 | -18.1% |
GP - Oil | $ - | $ 120.50 | $ 120.50 | N/A |
Total | $21,509,291.74 | $17,624,739.47 | -$3,884,552.27 | -18.1% |
Details may not sum due to rounding
1-Month YEAR-TO-DATE |
SUMMARY July 2019 Variance from OMES Estimate |
|||
---|---|---|---|---|
FY-2020 Estimate | FY-2020 Actual | |||
Through July 2019 | Through July 2019 | $ | % | |
Taxes | ||||
GP - Gas | $21,509,291.74 | $17,624,618.97 | -$3,884,672.77 | -18.1% |
GP - Oil | $ - | $ 120.50 | $ 120.50 | N/A |
Total | $21,509,291.74 | $17,624,739.47 | -$3,884,552.27 | -18.1% |
Details may not sum due to rounding
Chart 1
PRELIMINARY(In $ millions) | MONTHLY COMPARISON |
SUMMARY July 2019 Variance from Prior Year |
||
---|---|---|---|---|
FY-2019 Actual | FY-2020 Actual | |||
July 2018 | July 2019 | $ | % | |
Net Income Tax | $190.8 | $240.8 | $50.0 | 26.2% |
Gross Production | $26.1 | $17.6 | $-8.5 | -32.5% |
Sales Tax | $161.7 | $178.7 | $17.0 | 10.5% |
Motor Vehicle | $18.4 | $3.3 | -$15.1 | -82.1% |
Subtotal: Major Taxes | $397.0 | $440.4 | $43.4 | 10.9% |
Other Sources (1) | $52.1 | $59.2 | $7.1 | 13.6% |
TOTAL GEN REVENUE | $449.1 | $499.6 | $50.5 | 11.2% |
Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
Recurring Rev. (2) | $449.1 | $449.6 | $50.5 | 11.2% |
(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 2019 Variance from Prior Year |
||
---|---|---|---|---|
FY-2019 Actual | FY-2020 Actual | |||
Through July 2018 | Through July 2019 | $ | % | |
Net Income Tax | $190.8 | $240.8 | $50.0 | 26.2% |
Gross Production | $26.1 | $17.6 | $-8.5 | -32.5% |
Sales Tax | $161.7 | $178.7 | $17.0 | 10.5% |
Motor Vehicle | $18.4 | $3.3 | -$15.1 | -82.1% |
Subtotal: Major Taxes | $397.0 | $440.4 | $43.4 | 10.9% |
Other Sources (1) | $52.1 | $59.2 | $7.1 | 13.6% |
TOTAL GEN REVENUE | $449.1 | $499.6 | $50.5 | 11.2% |
Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
Recurring Rev. (2) | $449.1 | $449.6 | $50.5 | 11.2% |
(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 2019 Variance from OMES Estimate |
||
---|---|---|---|---|
FY-2020 Estimate | FY-2020 Actual | |||
July 2019 | July 2019 | $ | % | |
Net Income Tax | $212.7 | $240.8 | $28.0 | 13.2% |
Gross Production | $21.5 | $17.6 | -$3.9 | -18.1% |
Sales Tax | $177.9 | $178.7 | $0.7 | 0.4% |
Motor Vehicle | $2.0 | $3.3 | $1.3 | 61.7% |
Subtotal: Major Taxes | $414.2 | $440.4 | $26.2 | 6.3% |
Other Sources (1) | $54.3 | $59.2 | $5.0 | 9.2% |
TOTAL GEN REVENUE | $468.5 | $499.6 | $31.1 | 6.6% |
Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
Recurring Rev. (2) | $468.5 | $449.6 | $31.1 | 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) | 1-Month YEAR-TO-DATE |
SUMMARY July 2019 Variance from OMES Estimate |
||
---|---|---|---|---|
FY-2020 Estimate | FY-2020 Actual | |||
Through July 2019 | Through July 2019 | $ | % | |
Net Income Tax | $212.7 | $240.8 | $28.0 | 13.2% |
Gross Production | $21.5 | $17.6 | -$3.9 | -18.1% |
Sales Tax | $177.9 | $178.7 | $0.7 | 0.4% |
Motor Vehicle | $2.0 | $3.3 | $1.3 | 61.7% |
Subtotal: Major Taxes | $414.2 | $440.4 | $26.2 | 6.3% |
Other Sources (1) | $54.3 | $59.2 | $5.0 | 9.2% |
TOTAL GEN REVENUE | $468.5 | $499.6 | $31.1 | 6.6% |
Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
Recurring Rev. (2) | $468.5 | $449.6 | $31.1 | 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
###