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July 2019 Financial Data Tables

Income Tax Comparisons with Prior Year (Month)
  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

Income Tax Comparisons with Prior Year (Fiscal Year-to-Date)
  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

Income Tax Comparisons with Estimate (Month)
  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

Income Tax Comparisons with Estimate (Fiscal Year-to-Date)
  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

Gross Production Tax Comparisons with Prior Year (Month)
  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

Gross Production Tax Comparisons with Prior Year (Fiscal Year-to-Date)
  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

Gross Production Tax Comparisons with Estimate (Month)
  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

Gross Production Tax Comparisons with Estimate (Fiscal Year-to-Date)
  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

General Revenue Comparisons with Prior Year (Month)
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

 

General Revenue Comparisons with Prior Year (Fiscal Year-to-Date)
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

General Revenue Comparisons with Estimate (Month)
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

 

General Revenue Comparisons with Estimate (Fiscal Year-to-Date)
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

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