March 2017 Financial Report Data Tables
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
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
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
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
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
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
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
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
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
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
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
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