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July 2020 Financial Data Tables

Income Tax Comparisons with Prior Year (Month)
  MONTHLY COMPARISON
SUMMARY July 2020
Variance from Prior Year
  FY-2020 Actual FY-2021 Actual
  July 2019 July 2020 $ %
Taxes
Income - Individual $236,834,372.83 $410,389,598.92 $173,555,226.09    73.3%
Income - Corporate $3,934,575.97 $112,637,469.21 $108,702,893.24 2762.8%
         
Total $240,768,948.80 $523,027,068.13 $282,258,119.33   117.2%

Details may not sum due to rounding

Income Tax Comparisons with Prior Year (Fiscal Year-to-Date)
  1-Month YEAR-TO-DATE
SUMMARY July 2020
Variance from Prior Year
  FY-2020 Actual FY-2021 Actual
  Through July 2019 Through July 2020 $ %
Taxes
Income - Individual $236,834,372.83 $410,389,598.92 $173,555,226.09 73.3%
Income - Corporate $3,934,575.97 $112,637,469.21 $108,702,893.24 2762.8%
         
Total $240,768,948.80 $523,027,068.13 $282,258,119.33 117.2%

Details may not sum due to rounding

Income Tax Comparisons with Estimate (Month)
  MONTHLY COMPARISON
SUMMARY July 2020
Variance from OMES Estimate
  FY-2021 Estimate FY-2021 Actual
  July 2020 July 2020 $ %
Taxes
Income - Individual $419,794,757.55 $410,389,598.92 -$9,405,158.63          -2.2%
Income - Corporate $48,216,988.05 $112,637,469.21  $64,420,481.16       133.6%
         
Total $468,011,745.60 $523,027,068.13  $55,015,322.53         11.8%

Details may not sum due to rounding

Income Tax Comparisons with Estimate (Fiscal Year-to-Date)
  1-Month YEAR-TO-DATE
SUMMARY July 2020
Variance from OMES Estimate
  FY-2021 Estimate FY-2021 Actual
  Through July 2020 Through July 2020 $ %
Taxes
Income - Individual $419,794,757.55 $410,389,598.92 -$9,405,158.63 -2.2%
Income - Corporate $48,216,988.05 $112,637,469.21  $64,420,481.16 133.6%
         
Total $468,011,745.60 $523,027,068.13 $55,015,322.53 11.8%

Details may not sum due to rounding

Gross Production Tax Comparisons with Prior Year (Month)
  MONTHLY COMPARISON
SUMMARY July 2020
Variance from Prior Year
  FY-2020 Actual FY-2021 Actual
  July 2019 July 2020 $ %
Taxes
GP - Gas $17,624,618.97 $8,321,052.68 -$9,303,566.29 -52.8%
GP - Oil $120.50 $ -$120.50 -100.0%
         
Total $17,624,739.47 $8,321,052.68 -$9,303,686.79 -52.8%

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 2020
Variance from Prior Year
  FY-2020 Actual FY-2021 Actual
  Through July 2019 Through July 2020 $ %
Taxes
GP - Gas $17,624,618.97 $8,321,052.68 -$9,303,566.29 -52.8%
GP - Oil $120.50 $ -$120.50 -100.0%
         
Total $17,624,739.47 $8,321,052.68 -$9,303,686.79 -52.8%

Details may not sum due to rounding

Gross Production Tax Comparisons with Estimate (Month)
  MONTHLY COMPARISON
SUMMARY July 2020
Variance from OMES Estimate
  FY-2021 Estimate FY-2021 Actual
  July 2020 July 2020 $ %
Taxes
GP - Gas $12,140,205.34 $8,321,052.68 -$3,819,152.66 -31.5%
GP - Oil $ $  $              0.00      N/A
         
Total $12,140,205.34 $8,321,052.68 -$3,819,152.66 -31.5%

Details may not sum due to rounding

Gross Production Tax Comparisons with Estimate (Fiscal Year-to-Date)
  1-Month YEAR-TO-DATE
SUMMARY July 2020
Variance from OMES Estimate
  FY-2021 Estimate FY-2021 Actual
  Through July 2020 Through July 2020 $ %
Taxes
GP - Gas $12,140,205.34 $8,321,052.68 -$3,819,152.66 -31.5%
GP - Oil $ $  $      N/A
         
Total $12,140,205.34 $8,321,052.68 -$3,819,152.66 -31.5%

Details may not sum due to rounding 

Chart 1

General Revenue Comparisons with Prior Year (Month)
PRELIMINARY(In $ millions) MONTHLY COMPARISON
SUMMARY July 2020
Variance from Prior Year
FY-2020 Actual FY-2021 Actual
July 2019 July 2020 $ %
Net Income Tax $240.8 $523.0 $282.3 117.2%
Gross Production $17.6 $8.3 -$9.3 -52.8%
Sales Tax $178.7 $187.2 $8.5    4.8%
Motor Vehicle $3.3 $3.0 -$.3 -9.9%
Subtotal: Major Taxes $440.4 $721.5 $281.1 63.8%
Other Sources (1) $59.2 $68.9 $9.7 16.4%
TOTAL GEN REVENUE $499.6 $790.5  $290.8 58.2%
Less 1-Time Receipts $0.0 $0.0  $0.0    0.0%
Recurring Rev. (2) $499.6 $790.5  $290.8 58.2%

(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 2020
Variance from Prior Year
FY-2020 Actual FY-2021 Actual
Through July 2019 Through July 2020 $ %
Net Income Tax $240.8 $523.0 $282.3 117.2%
Gross Production $17.6 $8.3 -$9.3 -52.8%
Sales Tax $178.7 $187.2 $8.5    4.8%
Motor Vehicle $3.3 $3.0 -$.3 -9.9%
Subtotal: Major Taxes $440.4 $721.5 $281.1 63.8%
Other Sources (1) $59.2 $68.9 $9.7 16.4%
TOTAL GEN REVENUE $499.6 $790.5  $290.8 58.2%
Less 1-Time Receipts $0.0 $0.0  $0.0    0.0%
Recurring Rev. (2) $499.6 $790.5  $290.8 58.2%

(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 2020
Variance from OMES Estimate
FY-2020 Estimate FY-2021 Actual
July 2020 July 2020 $ %
Net Income Tax $468.0 $523.0 $55.0 11.8%
Gross Production $12.1 $8.3 -$3.8 -31.5%
Sales Tax $181.9 $187.2  $5.3 2.9%
Motor Vehicle $2.0 $3.0  $1.0 50.2%
Subtotal: Major Taxes $664.0 $721.5  $57.5 8.7%
Other Sources (1) $57.7 $68.9 $11.3 19.5%
TOTAL GEN REVENUE $721.7 $790.5 $68.8 9.5%
Less 1-Time Receipts $0.0 $0.0 $0.0 0.0%
Recurring Rev. (2) $721.7 $790.5 $68.8 9.5%

(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 2020
Variance from OMES Estimate
FY-2021 Estimate FY-2021 Actual
Through July 2020 Through July 2020 $ %
Net Income Tax $468.0 $523.0 $55.0 11.8%
Gross Production $12.1 $8.3 -$3.8 -31.5%
Sales Tax $181.9 $187.2  $5.3 2.9%
Motor Vehicle $2.0 $3.0  $1.0 50.2%
Subtotal: Major Taxes $664.0 $721.5  $57.5 8.7%
Other Sources (1) $57.7 $68.9 $11.3 19.5%
TOTAL GEN REVENUE $721.7 $790.5 $68.8 9.5%
Less 1-Time Receipts $0.0 $0.0 $0.0 0.0%
Recurring Rev. (2) $721.7 $790.5 $68.8 9.5%

(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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