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March 2017 Financial Report Data Tables

Income Tax Comparisons with Prior Year (Month)
  MONTHLY COMPARISON
SUMMARY March 2017
Variance from Prior Year
  FY-2016 Actual FY-2017 Actual
  March 2016 March 2017 $ %
Taxes
Income - Individual $108,375,066.67 $125,792,870.75 $17,417,804.08 16.1%
Income - Corporate $43,997,046.74 - -$43,997,046.74 -100%
         
Total $152,372,113.41 $125,792,870.75 -$26,579,242.66 -17.4%

Details may not sum due to rounding

Income Tax Comparisons with Prior Year (Fiscal Year-to-Date)
  9-Month YEAR-TO-DATE
SUMMARY March 2017
Variance from Prior Year
  FY-2016 Actual FY-2017 Actual
  Through March 2016 Through March 2017 $ %
Taxes
Income - Individual $1,410,178,899.20 $1,314,731,268.30 -$95,447,630.90 -6.8%
Income - Corporate $162,665,589.48 $40,220,151.29 -$122,445,438.19 -75.3%
         
Total $1,572,844,488.68 $1,354,951,419.59 -$217,893,069.09 -13.9%

Details may not sum due to rounding

Income Tax Comparisons with Estimate (Month)
  MONTHLY COMPARISON
SUMMARY March 2017
Variance from OMES Estimate
  FY-2017 Estimate FY-2017 Actual
  March 2017 March 2017 $ %
Taxes
Income - Individual $90,179,892.16 $125,792,870.75 $35,612,978.59 39.5%
Income - Corporate $56,301,364.88 - -$56,301,364.88 -100.0%
         
Total $146,481,257.04 $125,792,870.75 -$20,688,386.29 -14.1%

Details may not sum due to rounding

Income Tax Comparisons with Estimate (Fiscal Year-to-Date)
  9-Month YEAR-TO-DATE
SUMMARY March 2017
Variance from OMES Estimate
  FY-2017 Estimate FY-2017 Actual
  Through March 2017 Through March 2017 $ %
Taxes
Income - Individual $1,165,823,630.19 $1,314,731,268.30 $148,907,638.11 12.8%
Income - Corporate $182,215,717.00 $40,220,151.29 -$141,995,565.71 -77.9%
         
Total $1,348,039,347.20 $1,354,951,419.59 $6,912,072.39 0.5%

Details may not sum due to rounding

Gross Production Tax Comparisons with Prior Year (Month)
  MONTHLY COMPARISON
SUMMARY March 2017
Variance from Prior Year
  FY-2016 Actual FY-2017 Actual
  March 2016 March 2017 $ %
Taxes
GP - Gas $6,095,518.83 $17,803,499.74 $11,707,980.91 192.1%
GP - Oil $596,497.82 $2,301,420.45 $1,704,922.63 285.8%
         
Total $6,692,016.65 $20,104,920.19 $13,412,903.54 200.4%

Details may not sum due to rounding

Gross Production Tax Comparisons with Prior Year (Fiscal Year-to-Date)
  9-Month YEAR-TO-DATE
SUMMARY March 2017
Variance from Prior Year
  FY-2016 Actual FY-2017 Actual
  Through March 2016 Through March 2017 $ %
Taxes
GP - Gas $73,476,697.20 $99,086,829.55 $25,610,132.35 34.9%
GP - Oil $2,487,885.51 $15,618,747.60 $13,130,862.09 527.8%
         
Total $75,964,582.71 $114,705,577.15 $38,740,994.44 51.0%

Details June not sum due to rounding

Gross Production Tax Comparisons with Estimate (Month)
  MONTHLY COMPARISON
SUMMARY March 2017
Variance from OMES Estimate
  FY-2017 Estimate FY-2017 Actual
  March 2017 March 2017 $ %
Taxes
GP - Gas $9,277,763.00 $17,803,499.74 $8,525,736.74 91.9%
GP - Oil $445,674.80 $2,301,420.45 $1,855,745.65 416.4%
         
Total $9,723,437.80 $20,104,920.19 $10,381,482.39 106.8%

Details June not sum due to rounding

Gross Production Tax Comparisons with Estimate (Fiscal Year-to-Date)
  9-Month YEAR-TO-DATE
SUMMARY March 2017
Variance from OMES Estimate
  FY-2017 Estimate FY-2017 Actual
  Through March 2017 Through March 2017 $ %
Taxes
GP - Gas $90,615,258.00 $99,086,829.55 $8,471,571.55 9.3%
GP - Oil $2,873,096.34 $15,618,747.60 $12,745,651.26 443.6%
         
Total $93,488,354.34 $114,705,577.15 $21,217,222.81 22.7%

Details may not sum due to rounding 

Chart 1

General Revenue Comparisons with Prior Year (Month)
PRELIMINARY(In $ millions) MONTHLY COMPARISON
SUMMARY March 2017
Variance from Prior Year
FY-2016 Actual FY-2017 Actual
March 2016 March 2017 $ %
Net Income Tax $152.4 $125.8 -$26.6 -17.4%
Gross Production $6.7 $20.1 $13.4 200.4%
Sales Tax $154.4 $146.1 -$8.3 -5.4%
Motor Vehicle $17.5 $18.3 $0.8 4.3%
Subtotal: Major Taxes $331.0 $310.3 -$20.7 -6.3%
Other Sources (1) $63.2 $41.8 -$21.5 -34.0%
TOTAL GEN REVENUE $394.2 $352.1 -$42.4 -10.7%
Less 1-Time Receipts $0.0 $0.0 $0.0 0.0%
Recurring Rev. (2) $394.2 $352.1 -$42.4 -10.7%

(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) 9-Month YEAR-TO-DATE
SUMMARY March 2017
Variance from Prior Year
FY-2016 Actual FY-2017 Actual
Through March 2016 Through March 2017 $ %
Net Income Tax $1,572.8 $1,355.0 -$217.9 -13.9%
Gross Production $76.0 $114.7 $38.7 51.0%
Sales Tax $1,429.2 $1,363.7 -$65.5 -4.6%
Motor Vehicle $153.6 $148.3 -$5.3 -3.4%
Subtotal: Major Taxes $3,231.6 $2,981.7 -$249.9 -7.7%
Other Sources (1) $496.7 $515.4 $18.7 3.8%
TOTAL GEN REVENUE $3,728.4 $3,497.1 -$231.3 -6.2%
Less 1-Time Receipts $0.0 $0.0 $0.0 0.0%
Recurring Rev. (2) $3,728.4 $3,497.1 -$231.3 -6.2%

(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 March 2017
Variance from OMES Estimate
FY-2017 Estimate FY-2017 Actual
March 2017 March 2017 $ %
Net Income Tax $146.5 $125.8 -$20.7 -14.1%
Gross Production $9.7 $20.1 $10.4 106.8%
Sales Tax $155.2 $146.1 -$9.1 -5.9%
Motor Vehicle $16.4 $18.3 $1.9 11.3%
Subtotal: Major Taxes $327.9 $310.3 -$17.6 -5.4%
Other Sources (1) $59.1 $41.8 -$17.3 -29.3%
TOTAL GEN REVENUE $386.9 $352.1 -$34.9 -9.0%
Less 1-Time Receipts $0.0 $0.0 $0.0 0.0%
Recurring Rev. (2) $386.9 $352.1 -$34.9 -9.0%

(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) 9-Month YEAR-TO-DATE
SUMMARY March 2017
Variance from OMES Estimate
FY-2017 Estimate FY-2017 Actual
Through March 2017 Through March 2017 $ %
Net Income Tax $1,348.0 $1,355.0 $6.9 0.5%
Gross Production $93.58 $114.7 $21.2 22.7%
Sales Tax $1,454.6 $1,363.7 -$90.8 -6.2%
Motor Vehicle $152.1 $148.3 -$3.8 -2.5%
Subtotal: Major Taxes $3,048.2 $2,981.7 -$66.5 -2.2%
Other Sources (1) $548.7 $515.4 -$33.3 -6.1%
TOTAL GEN REVENUE $3,596.9 $3,497.1 -$99.8 -2.8%
Less 1-Time Receipts $0.0 $0.0 $0.0 0.0%
Recurring Rev. (2) $3,596.9 $3,497.1 -$99.8 -2.8%

(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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