November 2018 Financial Data Tables
| MONTHLY COMPARISON |
SUMMARY November 2018 Variance from Prior Year |
|||
|---|---|---|---|---|
| FY-2018 Actual | FY-2019 Actual | |||
| November 2017 | November 2018 | $ | % | |
| Taxes | ||||
| Income - Individual | $117,942,992.11 | $117,895,310.18 | -$47,681.93 | 0.0% |
| Income - Corporate | - | - | - | - |
| Total | $117,942,992.11 | $117,895,310.18 | -$47,681.93 | 0.0% |
Details may not sum due to rounding
| 5-Month YEAR-TO-DATE |
SUMMARY November 2018 Variance from Prior Year |
|||
|---|---|---|---|---|
| FY-2018 Actual | FY-2019 Actual | |||
| Through November 2017 | Through November 2018 | $ | % | |
| Taxes | ||||
| Income - Individual | $777,398,645.51 | $867,007,629.24 | $89,608,983.73 | 11.5% |
| Income - Corporate | $48,401,408.26 | $63,203,002.39 | $14,801,594.13 | 30.6% |
| Total | $825,800,053.77 | $930,210,631.63 | $104,410,577.86 | 12.6% |
Details may not sum due to rounding
| MONTHLY COMPARISON |
SUMMARY November 2018 Variance from OMES Estimate |
|||
|---|---|---|---|---|
| FY-2019 Estimate | FY-2019 Actual | |||
| November 2018 | November 2018 | $ | % | |
| Taxes | ||||
| Income - Individual | $104,381,313.00 | $117,895,310.18 | $13,513,997.18 | 12.9% |
| Income - Corporate | - | - | - | - |
| Total | $104,381,313.00 | $117,895,310.18 | $13,513,997.18 | 12.9% |
Details may not sum due to rounding
| 5-Month YEAR-TO-DATE |
SUMMARY November 2018 Variance from OMES Estimate |
|||
|---|---|---|---|---|
| FY-2019 Estimate | FY-2019 Actual | |||
| Through November 2018 | Through November 2018 | $ | % | |
| Taxes | ||||
| Income - Individual | $804,151,623.00 | $867,007,629.24 | $62,856,006.24 | 7.8% |
| Income - Corporate | $38,442,722.09 | $63,203,002.39 | $24,760,280.30 | 64.4% |
| Total | $842,594,345.09 | $930,210,631.63 | $87,616,286.54 | 10.4% |
Details may not sum due to rounding
| MONTHLY COMPARISON |
SUMMARY November 2018 Variance from Prior Year |
|||
|---|---|---|---|---|
| FY-2018 Actual | FY-2019 Actual | |||
| November 2017 | November 2018 | $ | % | |
| Taxes | ||||
| GP - Gas | $19,995,806.63 | $34,068,859.69 | $14,073,053.06 | 70.4% |
| GP - Oil | $3,420,628.42 | $45,009,679.45 | $41,589,051.03 | 1,215.8% |
| Total | $23,416,435.05 | $79,078,539.14 | $55,662,104.09 | 237.7% |
Details may not sum due to rounding
| 5-Month YEAR-TO-DATE |
SUMMARY November 2018 Variance from Prior Year |
|||
|---|---|---|---|---|
| FY-2018 Actual | FY-2019 Actual | |||
| Through November 2017 | Through November 2018 | $ | % | |
| Taxes | ||||
| GP - Gas | $91,288,928.41 | $140,010,923.67 | $48,721,995.26 | 53.4% |
| GP - Oil | $14,624,873.39 | $58,314,906.19 | $43,690,032.80 | 298.7% |
| Total | $105,913,801.80 | $198,325,829.86 | $92,412,028.06 | 87.3% |
Details may not sum due to rounding
| MONTHLY COMPARISON |
SUMMARY November 2018 Variance from OMES Estimate |
|||
|---|---|---|---|---|
| FY-2019 Estimate | FY-2019 Actual | |||
| November 2018 | November 2018 | $ | % | |
| Taxes | ||||
| GP - Gas | $27,827,851.58 | $34,068,859.69 | $6,241,008.11 | 22.4% |
| GP - Oil | $7,854,838.89 | $45,009,679.45 | $37,154,840.56 | 473.0% |
| Total | $35,682,690.47 | $79,078,539.14 | $43,395,848.67 | 121.6% |
Details may not sum due to rounding
| 5-Month YEAR-TO-DATE |
SUMMARY November 2018 Variance from OMES Estimate |
|||
|---|---|---|---|---|
| FY-2019 Estimate | FY-2019 Actual | |||
| Through November 2018 | Through November 2018 | $ | % | |
| Taxes | ||||
| GP - Gas | $129,242,174.51 | $140,010,923.67 | $10,768,749.16 | 8.3% |
| GP - Oil | $34,075,033.97 | $58,314,906.19 | $24,239,872.22 | 71.1% |
| Total | $163,317,208.48 | $198,325,829.86 | $35,008,621.38 | 21.4% |
Details may not sum due to rounding
Chart 1
| PRELIMINARY(In $ millions) | MONTHLY COMPARISON |
SUMMARY November 2018 Variance from Prior Year |
||
|---|---|---|---|---|
| FY-2018 Actual | FY-2019 Actual | |||
| November 2017 | November 2018 | $ | % | |
| Net Income Tax | $117.9 | $117.9 | $0.0 | 0.0% |
| Gross Production | $23.4 | $79.1 | $55.7 | 237.7% |
| Sales Tax | $175.7 | $187.7 | $12.0 | 6.9% |
| Motor Vehicle | $14.7 | $16.0 | $1.3 | 9.1% |
| Subtotal: Major Taxes | $331.7 | $400.7 | $69.0 | 20.8% |
| Other Sources (1) | $59.0 | $101.5 | $42.6 | 72.2% |
| TOTAL GEN REVENUE | $390.6 | $502.2 | $111.5 | 28.6% |
| Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
| Recurring Rev. (2) | $390.6 | $502.2 | $111.5 | 28.6% |
(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) | 5-Month YEAR-TO-DATE |
SUMMARY November 2018 Variance from Prior Year |
||
|---|---|---|---|---|
| FY-2018 Actual | FY-2019 Actual | |||
| Through November 2017 | Through November 2018 | $ | % | |
| Net Income Tax | $825.8 | $930.2 | $104.4 | 12.6% |
| Gross Production | $105.9 | $198.3 | $92.4 | 87.3% |
| Sales Tax | $869.6 | $842.0 | -$27.5 | -3.2% |
| Motor Vehicle | $81.1 | $85.2 | $4.1 | 5.1% |
| Subtotal: Major Taxes | $1,882.4 | $2,055.8 | $173.4 | 9.2% |
| Other Sources (1) | $274.8 | $415.5 | $140.7 | 51.2% |
| TOTAL GEN REVENUE | $2,157.1 | $2,471.3 | $314.1 | 14.6% |
| Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
| Recurring Rev. (2) | $2,157.1 | $2,471.3 | $314.1 | 14.6% |
(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 November 2018 Variance from OMES Estimate |
||
|---|---|---|---|---|
| FY-2019 Estimate | FY-2019 Actual | |||
| November 2018 | November 2018 | $ | % | |
| Net Income Tax | $104.4 | $117.9 | $13.5 | 12.9% |
| Gross Production | $35.7 | $79.1 | $43.4 | 121.6% |
| Sales Tax | $186.6 | $187.7 | $1.1 | 0.6% |
| Motor Vehicle | $14.3 | $16.0 | $1.7 | 11.6% |
| Subtotal: Major Taxes | $341.0 | $400.7 | $59.6 | 17.5% |
| Other Sources (1) | $86.2 | $101.5 | $15.3 | 17.8% |
| TOTAL GEN REVENUE | $427.2 | $502.2 | $75.0 | 17.5% |
| Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
| Recurring Rev. (2) | $427.2 | $502.2 | $75.0 | 17.5% |
(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) | 5-Month YEAR-TO-DATE |
SUMMARY November 2018 Variance from OMES Estimate |
||
|---|---|---|---|---|
| FY-2019 Estimate | FY-2019 Actual | |||
| Through November 2018 | Through November 2018 | $ | % | |
| Net Income Tax | $842.6 | $930.2 | $87.6 | 10.4% |
| Gross Production | $163.3 | $198.3 | $35.0 | 21.4% |
| Sales Tax | $835.3 | $842.0 | $6.7 | 0.8% |
| Motor Vehicle | $83.5 | $85.2 | $1.8 | 2.1% |
| Subtotal: Major Taxes | $1,924.7 | $2,055.8 | $131.1 | 6.8% |
| Other Sources (1) | $451.2 | $415.5 | -$35.7 | -7.9% |
| TOTAL GEN REVENUE | $2,375.9 | $2,471.3 | $95.4 | 4.0% |
| Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
| Recurring Rev. (2) | $2,375.9 | $2,471.3 | $95.4 | 4.0% |
(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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