A JOINT RESOLUTION OF THE SENATE AND THE HOUSE OF REPRESENTATIVES OF THE STATE OF MONTANA REVISING THE OFFICIAL



Similar documents
Montana Legislative Fiscal Division. September 19, Prepared by Greg DeWitt, Senior Fiscal Analyst

Annual Report FY Courtney M. Kay-Decker Director

Course Objectives. What are Property Taxes? 2/14/2012. Tax Settlements

SUPPLEMENTAL NOTE ON SENATE SUBSTITUTE FOR HOUSE BILL NO. 2109

MONTANA DEPARTMENT OF REVENUE BIENNIAL REPORT JULY 1, JUNE 30, 2014

REPORT OF THE MAINE STATE REVENUE FORECASTING COMMITTEE

BRIEF OVERVIEW OF PENNSYLVANIA PERSONAL INCOME TAX

DESCRIPTION OF THE CHAIRMAN S MARK OF A PROPOSAL TO CONVERT THE TAX ON LIQUEFIED NATURAL GAS AND LIQUEFIED PETROLEUM GAS TO AN ENERGY EQUIVALENT BASIS

General fund revenues expected to show moderate growth over the forecast horizon

Spring 2014 State Revenue Forecast

20. Security Classif. (of this page) Unclassified

Prepared for the Legislative Finance Committee by

1st Session LNG AND LPG EXCISE TAX EQUALIZATION ACT OF Mr. HATCH, from the Committee on Finance, submitted the following R E P O R T

AFFIDAVIT IN SUPPORT OF APPLICATION FOR SETTLEMENT

State & Local Tax Alert

Nevada enacts Commerce Tax effective July 1, 2015

NORTH CAROLINA GENERAL ASSEMBLY LEGISLATIVE FISCAL NOTE

Ohio s state and local taxes: The dwindling business share

DESCRIPTION OF THE CHAIRMAN S MARK OF A PROPOSAL TO MODIFY THE EXCISE TAX ON CIDER

COUNCIL ON REVENUES. September 10, 2013

Overview of New Mexico Taxes on Oil and Gas Production Presented to the Revenue Stabilization and Tax Policy Committee

BOARD OF REVIEW DECLARATION OF POVERTY & REQUEST FOR TAX RELIEF APPLICATION

Tax Reform in Texas: Was it the Perfect Storm? Karey Barton Principal

THE CODE. On Taxes and Other Obligatory Payments

Fleming, Tawfall & Company, P.C Tax Questionnaire

Fiscal Note 2015 Biennium

Tax Return Questionnaire Tax Year

3. If you received any interest from a "Seller Financed" mortgage, provide: Name and Address of Payer Social Security Number Amount

OVERVIEW OF THE FEDERAL TAX SYSTEM AS IN EFFECT FOR 2012

In the Senate of the United States,

Counting Income for MAGI What Counts as Income

PENNSYLVANIA PERSONAL INCOME TAX GUIDE TABLE OF CONTENTS

Business Tax Provisions of the Tax Relief, Unemployment Insurance Reauthorization and Job Creation Act of 2010

State and Local Taxation of the Electric Industry in Texas

SHARED REVENUE AND TAX RELIEF

Form M-433-OIS Statement of Financial Condition and Other Information

FAST FACTS. The current State annual business license is replaced by a quarterly State Business Licence Tax.

FOR ASSISTANCE PLEASE CALL TTY

STATE OF ARKANSAS Department of Finance and Administration

BY REQUEST OF THE REVENUE AND TRANSPORTATION INTERIM COMMITTEE A BILL FOR AN ACT ENTITLED: "AN ACT REVISING CERTAIN PROVISIONS RELATED TO THE

State of North Dakota Final Budget Status Report Legislative General Fund Revenue Changes to the Executive Budget by Revenue Type As of May 15, 2007

LSC Redbook Analysis of the Executive Budget Proposal Department of Taxation

CHAPTER 3. GASOLINE, USE, AND JET FUEL TAXES

Budget Introduction Proposed Budget

INCOME AND DEDUCTIBLE ITEMS, SUMMARY CHART

SHARED REVENUE AND TAX RELIEF

STATE OF OKLAHOMA. 2nd Session of the 49th Legislature (2004) COMMITTEE SUBSTITUTE

Table of Contents Biennial Budget Revenue, Department of

REPORT OF THE MAINE STATE REVENUE FORECASTING COMMITTEE

II Enter Account Number Assigned by State:

Thinking Beyond Borders

2015 NEVADA TAX REFORMS. Commerce Tax, Modified Business Tax, Business License Fee

May 15, 2013 Joint Committee on Finance Paper #556. Increased Resources for Debt Collection (DOR -- Tax Administration)

Form 70 I. (general heading) FINANCIAL STATEMENT OF

How To Tax Virginia

An Informational Paper

RESPONSIBILITIES OF THE DEPARTMENT

North Carolina s Reference to the Internal Revenue Code Updated - Impact on 2015 North Carolina Corporate and Individual income Tax Returns

Please complete this Organizer before your appointment. Street Address City State ZIP Home Phone

U.S. Income Tax Return for an S Corporation

Instructions: Lines 1 through 21, on pages 1 and 2

PREVIEW. California Tax Facts. An Overview of the Golden State s Tax Structure

USEITI and Federal Income Tax Voluntary Disclosure

Executive Summary. 204 N. First St., Suite C PO Box 7 Silverton, OR fax

E2SHB S COMM AMD By Committee on Energy, Environment & Telecommunications

LAW OF BIOFUELS Tax Issues

Social Security Number: Occupation: Address: Current Address (if not listed on W2 form or 1099 Taxpayer Name: Spouse Name: form):

The NEVADA PLAN For School Finance An Overview

GENERAL FUND. FY14 General Fund Revenues/Financing Sources TOTAL APPROVED = $339,071,600. Property Taxes $201,088, % REVENUE BREAKDOWN

Tax Rates and Tax Burdens Washington Metropolitan Area

MICHIGAN AUDIT REPORT OFFICE OF THE AUDITOR GENERAL THOMAS H. MCTAVISH, C.P.A. AUDITOR GENERAL

Congress passes 2012 Taxpayer Relief Act and averts fiscal cliff tax consequences

Provisions in the Chairman s Mark: Expiring Provisions Improvement Reform and Efficiency (EXPIRE) Act

Department of Justice 01-Legal Services Division

Finance Work Program Budget. FTC Workshop

Transportation Funds Forecast. February Transportation Funds Forecast. Released March 1, February 2013 Forecast Executive Summary

Appropriations Act FY 2013 Summary Totals

North Carolina s Reference to the Internal Revenue Code Updated - Impact on 2015 North Carolina Corporate and Individual income Tax Returns

AFFORDABILITY CRI$IS

Collection Information Statement for Wage Earners and Self-Employed Individuals

PRESENT LAW AND HISTORICAL OVERVIEW OF THE FEDERAL TAX SYSTEM

1420 n. CLAREMONT BLVD., SUITE 101-B TEL (909) CLAREMONT, CALIFORNIA FAX (909)

TAX CARD 2015 GREECE. Table of Contents

Client Tax Organizer

The Shares of Indiana Taxes Paid by Businesses and Individuals: An Update for 2006

State Tax Update: August 2011

Personal Information. Name Soc. Sec. No. Date of Birth Occupation Work Phone Taxpayer: Spouse: Street Address City State Zip

OVERVIEW OF THE FEDERAL TAX SYSTEM AS IN EFFECT FOR 2015

TAX RELIEF AMENDMENT IMPLEMENTATION LIMIT ON GROWTH OF CERTAIN STATE APPROPRIATIONS

Transportation Funds Forecast

State and Local Taxes. An Overview and Comparative Guide

Client Tax Organizer If you have rental property or are self-employed, please request additional organizers.

ENACTED LEGISLATION 10/24/2013. Updated references to January 1, 2013

The Commonwealth of Puerto Rico Monthly General Fund Budget (Budgetary Basis) Schedule of Revenues and Expenditures

The calculation of prudent reserve targets shall include consideration of the following factors:

Tax Relief in 2001 through 2011

CITY ATTORNEYS OFFICE CITY HALL, 435 RYMAN MISSOULA, MT Phone: (406) Fax: (406) LEGAL OPINION

I Virginia retail sales and use tax or Federal and State excise tax on motor vehicle fuel Account Number Assigned by State:

Table of Contents Colorado Expenditure Study Colorado Tax Profile Study Colorado Statistics of Income

62nd Legislature AN ACT GENERALLY REVISING AND CLARIFYING THE MONTANA CODE ANNOTATED; DIRECTING THE

Transcription:

SJ00.0 SENATE JOINT RESOLUTION NO. INTRODUCED BY B. TUTVEDT A JOINT RESOLUTION OF THE SENATE AND THE HOUSE OF REPRESENTATIVES OF THE STATE OF MONTANA REVISING THE OFFICIAL ESTIMATE OF THE STATE'S GENERAL FUND REVENUE FOR FISCAL YEAR AND EACH FISCAL YEAR OF THE - BIENNIUM PROVIDED FOR IN SENATE JOINT RESOLUTION NO., LAWS OF, FOR THE PURPOSE OF ACHIEVING A BALANCED BUDGET AS REQUIRED BY ARTICLE VIII, SECTION, OF THE MONTANA CONSTITUTION; REPLACING THE UNASSIGNED GENERAL FUND BALANCE WITH THE AUDITED UNASSIGNED FISCAL YEAR FUND BALANCE THAT WAS PREPARED ACCORDING TO GENERALLY ACCEPTED ACCOUNTING PRINCIPLES; REVISING OFFICIAL ESTIMATES OF CERTAIN NONGENERAL FUND REVENUE; REQUESTING THAT THE GOVERNOR'S OFFICE OF BUDGET AND PROGRAM PLANNING USE THE REVENUE ESTIMATES CONTAINED IN THIS RESOLUTION AS OFFICIAL REVENUE ESTIMATES FOR FISCAL YEARS,, AND ; AND AMENDING SENATE JOINT RESOLUTION NO., LAWS OF. Section. Senate Joint Resolution No., Laws of, is amended to read: "WHEREAS, Article VI, section, of the Montana Constitution requires the Governor to submit to the Legislature a budget for the ensuing fiscal period, containing in detail for all operating funds the proposed expenditures and estimated revenue of the state; and WHEREAS, Article VIII, section, of the Montana Constitution prohibits the Legislature from appropriating funds in excess of the anticipated revenue of the state; and WHEREAS, the Revenue and Transportation Interim Committee, which is required by section --(), MCA, to estimate the amount of revenue projected to be available for legislative appropriation and to introduce a resolution setting forth the Committee's current revenue estimate, did not introduce - - Authorized Print Version - SJ

SJ00.0 an estimate of the amount of revenue; and WHEREAS, the proposed Joint Rules of the rd Legislature require the chair of the Senate Taxation Committee to prepare a revenue estimate for the purpose of estimating revenue that may be available for appropriation by the Legislature; and WHEREAS, the Legislative Fiscal Analyst and the Executive Branch agencies assisted in the development of the revenue estimates; and WHEREAS, the proposed Joint Rules of the rd Legislature provide that the Senate shall transmit the revenue estimate to the House no later than the th legislative day and that the Senate Joint Resolution does not constitute the Legislature's revenue estimate until passed by the House and any House amendments are concurred in by the Senate; and WHEREAS, the amount of estimated revenue and the general fund balance affects policy decisions of the Executive Branch and the Legislative Branch; and WHEREAS, the revenue estimates and the underlying assumptions contained in this resolution provide the basis for a comprehensive analysis of the state's revenue condition. NOW, THEREFORE, BE IT RESOLVED BY THE SENATE AND THE HOUSE OF REPRESENTATIVES OF THE STATE OF MONTANA: That the state general fund revenue for fiscal years,, and be estimated to be $,,0,000 $,0,,000, $,0,,000 $,0,,000, and $,,,000 $,,,000, respectively. BE IT FURTHER RESOLVED, that the Legislature accepts for budget purposes the preliminary audited unassigned fiscal year fund balance of $,00,000 $,,000 for the general fund, prepared according to generally accepted accounting principles. BE IT FURTHER RESOLVED, that the Legislature recommends that the Governor's Office of Budget and Program Planning use the revenue estimates and the underlying assumptions contained in this resolution as the official revenue estimates for fiscal years,, and. GENERAL FUND REVENUE The projections for total general fund revenue for fiscal years,, and are based on the assumption of the continuation of Montana - - Authorized Print Version - SJ

SJ00.0 law as it existed on January,, and on the assumption of the expiration of the federal Economic Growth and Tax Relief Act of 0 (Pub. L. -, Stat. ) and the Jobs and Growth Tax Relief Reconciliation Act of 0 (Pub. L. -, Stat. ) impact of the federal American Taxpayer Relief Act of (Pub. L. -0, Stat. ). The revenue estimates contained in the following tables are based on the assumptions listed in the tables that follow the general fund estimates and the assumptions for each general fund revenue source contained in the "Legislative Budget Analysis, Biennium, Volume -- Revenue Estimates" prepared by the Legislative Fiscal Division. Current Law General Fund Revenue Estimates (In Millions of Dollars) Actual Estimated Estimated Estimated Source of Revenue Fiscal Fiscal Fiscal Fiscal Individual Income Tax..,0.0,.,0.0,0.,. Property Tax..... Corporation License Tax. 0..0.0... Vehicle Tax..0.00..0..0 Insurance Tax & License Fees...0.0.0.. Coal Trust Interest.0... - - Authorized Print Version - SJ

SJ00.0.. US Mineral Royalty.0. 0..00..0. All Other Revenue....... Tobacco Settlement.... Telecommunications Excise Tax..0..... Video Gambling Tax..0... Treasury Cash Account Interest.....0.0. Estate Tax 0.00 0.000 0.000 0.000 Oil & Natural Gas Production Tax.0.0.....0 Motor Vehicle Fee.0..... Public Institution Reimbursements....0... Lodging Facility Use Tax.0....0..0 - - Authorized Print Version - SJ

SJ00.0 Coal Severance Tax.0...0.0.. Liquor Excise & License Tax.0...... Cigarette Tax. 0. 0.. 0. 0.. Investment License Fee...... Lottery Profits.0...0... Liquor Profits.00.0..0.0.. Nursing Facilities Fee.0..0.0 Electrical Energy Tax.... Metalliferous Mines Tax.0.0..0 Highway Patrol Fines....0..0 Public Contractors Tax (.0).0.. Wholesale Energy Tax..0.0. Tobacco Tax.0..00.... - - Authorized Print Version - SJ

SJ00.0 Driver's License Fee......0.0 Rental Car Sales Tax......0. Railroad Car Tax...... Wine Tax....... Beer Tax..0.0.0.0.0.0 Total General Fund,0.,.0,0.,.,0.,0.,. SIGNIFICANT ASSUMPTIONS FOR GENERAL FUND REVENUE ESTIMATES Year Assumption Individual Income Tax FY Income Tax Audit Collections (Millions) $.0 $. $. $.0 $. $. $. CY Taxpayer Population (Percent Change) 0.%.%.%.%.%.%.% Income Indicators CY Wage and Salary Income (Percent Change).%.%.0%.0% - - Authorized Print Version - SJ

SJ00.0.%.0%.%.% CY Net Farm Income (Percent Change) -.% 0.%.%.% -.%.%.%.0% CY Interest Income (Percent Change) -.%.0%.%.% -.%.%.%.% CY Dividend Income (Percent Change).%.0% -.%.%.% -.0%.% CY Rent, Royalty, and Partnership Income (Percent Change).%.%.%.%.%.0%.%.0% CY Net Business Income (Percent Change).%.% -.%.%.%.% -0.%.% CY Capital Gains and Losses (Percent Change).%.%.0%.%.%.0%.% CY Supplemental Gains (Percent Change).%.%.%.% CY Social Security Income (Percent Change).0%.0%.%.%.%.%.%.% CY IRA Income (Percent Change).%.%.0%.%.%.%.00%.% CY Pension Income (Percent Change).0%.%.00%.%.%.%.0%.% CY Other Income (Percent Change) 0.00% 0.00% 0.00% 0.00% - - Authorized Print Version - SJ

SJ00.0 CY Bond Interest (Percent Change).0% -.0% -.% -.0%.0% -0.% -.% -.0% CY Federal Income Tax Refunds (Percent Change) 0.00% 0.00% 0.00% 0.00% CY Other Additions to Income (Percent Change).%.%.%.% CY Adjustments to Income (Percentage Change) 0.% 0.% 0.% 0.% CY IRA Reduction (Percent Change) 0.% 0.% 0.% 0.% CY Reductions to Income (Percent Change) -.%.%.%.% CY Other Reductions to Income (Percent Change).%.%.%.%.%.%.%.% Deductions From Income CY Medical Premiums (Percent Change).%.%.%.% CY Medical Deductions (Percent Change).%.%.%.% CY Real Estate Tax (Percent Change).%.%.%.% CY Other Taxes (Percent Change).%.%.%.% CY Home Mortgage (Percent Change).%.%.%.% CY Contributions (Percent Change).%.%.%.0% CY Gambling Losses (Percent Change).%.%.%.% FY Bonus Depreciation (Millions) $0. $0. $0. $0. CY Homeowner and Renter Credit (Millions) $. $. $. $. CY All Other Credits (Percent Change) 0.%.0%.%.%.%.%.0%.% - - Authorized Print Version - SJ

SJ00.0 Other Individual Income Tax Assumptions CY All Filers Liability (Millions) $. $. $0.0 $,00. $0. $. $,0. $,00. CY Current Calendar Year to Fiscal Year Conversion 0.0% 0.0% 0.0% 0.0% CY Previous Calendar Year to Fiscal Year Conversion 0.0% 0.0% 0.0% 0.0% FY Fiscal Year Adjusted Base (Millions) $.0 Property Taxes: Taxable Value for Statewide General Fund Mill Levies and Other Property Tax Indicators Taxable Value--0-Mill and -Mill Levies FY Property Class One (Millions) $. $. $. $. $. FY Property Class Two (Millions) $. $. $. $.0 FY Property Class Three (Millions) $0. $. $. $. FY Property Class Four (Millions) $,. $,.0 $,. $,. FY Property Class Five (Millions) $0. $. $. $. FY Property Class Six (Millions) $0.000 $0.000 $0.000 $0.000 FY Property Class Seven (Millions) $. $.0 $. $. FY Property Class Eight (Millions) $. $. $0. $. FY Property Class Nine (Millions) $0. $.0 $. $0. FY Property Class Ten (Millions) $.0 $. $.0 $. FY Property Class Twelve (Millions) $. $. $. $. - - Authorized Print Version - SJ

SJ00.0 FY Property Class Thirteen (Millions) $. $.0 $. $.0 FY Property Class Fourteen (Millions) $. $.0 $.0 $.0 FY Total Taxable Value -Mill and 0-Mill (Millions) $,0. $,.0 $,. $,. $,. $,. $,. $,. Other Property Tax Indicators FY Tax Increment Finance Value (Millions) $.00 $.0 $.0 $. FY Property Tax Abatement Value (Millions) $. $. $. $. FY Taxable Value in -Mill Vo-Tech Counties (Millions) $,. $,0.0 $,0.0 $,.0 $,. $,. $,. $,. FY Taxable Value in.-mill Vo-Tech Counties (Millions) $. $0. $. $. Property Tax Nonlevy Revenue FY 0-Mill Nonlevy Revenue (Millions) $0.000 $0.000 $0.000 $0.000 FY 0-Mill Adjustments (Millions) $0.000 $0.000 $0.000 $0.000 FY -Mill Nonlevy Revenue (Millions) $.0 $. $. $. $. $. FY -Mill Adjustments (Millions) $0.000 $0.000 $0.000 $0.000 FY.-Mill Nonlevy Revenue (Millions) $0.000 $0.000 $0.000 $0.000 FY.-Mill Adjustments (Millions) $0.000 $0.000 $0.000 $0.000 Vehicle Tax FY Large Trucks Growth Rate (Percent Change) 0.% 0.% 0.% 0.% 0.% 0.0% - - Authorized Print Version - SJ

SJ00.0 FY Motor Home Growth Rate (Percent Change) -.% 0.% 0.% 0.% 0.% 0.0% FY Light Vehicle Growth Rate (Percent Change) -.% 0.% 0.% 0.% 0.% 0.0% FY Boat and Snowmobile Growth Rate (Percent Change).% 0.% 0.% 0.% 0.% 0.0% Corporation License Tax Tax Liability by Industrial Sector (Millions) CY Agriculture $. $. $. $. $. $. $.0 $. CY Mining $. $. $. $. $. $. $.0 $. CY Utilities $0.0 $. $. $. $0. $. $. $. CY Construction $.00 $. $. $.0 $.0 $. $. $. CY Manufacturing $.0 $. $. $.0 $. $. $. $. CY Trade $. $. $. $. $. $. $. $.0 CY Transportation $. $.00 $. $. - - Authorized Print Version - SJ

SJ00.0 CY Information $.0 $.0 $. $. $. $. $. $. CY Professional $. $. $. $.0 $. $.0 $. $. CY Large Banks $.0 $. $. $.0 CY Social $. $. $. $.0 $. $. $.0 CY Unknown $0.0 $0.0 $0.0 $0.0 Other Corporation License Tax Factors FY Refunds (Millions) -$. -$. -$. -$. -$. -$.0 -$.0 FY Audits, Penalties, Interest (Millions) $. $.0 $.0 $.0 $. $. $.0 FY Insure Montana Credit (Millions) $0.000 $.000 $.000 $.000 FY Calculated Fiscal Factor..0.0.0 FY Bonus Depreciation (Millions) $0.000 $. $. $. Insurance Premiums Tax and License Fees FY General Fund Fee Revenue (Millions) $0.0 $0.0 $0.0 $0.0 FY Genetics Fee (Millions) $. $. $. $. FY Premiums Tax (Millions) $. $. $. $. $. $. $. - - Authorized Print Version - SJ

SJ00.0 FY Offsets (Millions) $.00 $.00 $.000 $.000 FY Refunds (Millions) $0. $0. $0. $0. Video Gambling Tax FY Video Machine Net Income (Millions) $. $.0 $. $. $. Motor Vehicle Fee--General Fund Allocations FY Motor Vehicle Registration Fee (Millions) $. $. $. $.0 $. $.0 FY Recording of Liens Fee (Millions) $0. $0. $0. $0. $0. $0. FY Title Fee (Millions) $. $.0 $. $. $. $.0 FY Personal License Plate Fee (Millions) $. $. $. $. $. $. FY New License Plate Fee (Millions) $0. $0. $0. $0. $0. FY Other Fees (Millions) $0.00 $0.0 $0. $0. $0. $0. U.S. Mineral Royalty CY Oil Production (Millions of Barrels)..0.. CY Coal Production (Millions of Tons).... - - Authorized Print Version - SJ

SJ00.0 CY Natural Gas Production (MMCF).0... CY Oil Price (Per Barrel). 0.0..0 0.0..0 CY Coal Price (Per Ton)..0...0.. CY Natural Gas Price (Per MCF).....0..0 CY Oil Royalty Rate (Percent).%.%.%.% CY Coal Royalty Rate (Percent).%.%.%.% CY Natural Gas Royalty Rate (Percent).%.%.%.% CY Other Royalties (Millions) $0. $0. $0. $0. CY Rent and Bonus (Millions) $. $. $. $. Telecommunications Excise Tax FY Taxable Gross Receipts (Millions) $. $00. $. $. $0. $. $. Tobacco Settlement FY Volume Change (Percent Change) -.0% -.% -.0% -.0% FY Cumulative Volume Change (Percent Change) -.% -.% -0.% -.% FY CPI Change (Percent Change).00%.00%.00%.00% FY Cumulative CPI Change (Percent Change).%.%.0%.% FY Subsequent Manufacturers' Payment (Millions) $. $.0 $0. $0. - - Authorized Print Version - SJ

SJ00.0 FY Nonparticipating Manufacturers' Adjustment (Millions) -$. -$. -$. -$. Public Institution Reimbursements FY Private Payments (Millions) $.0 $. $. $. $. $.0 $. FY Insurance Payments (Millions) $0. $0. $0. $0.0 $0. $0. $0. FY Medicaid Payments (Millions) $. $. $. $. $. $.0 $. FY Medicare Payments (Millions) $. $.0 $. $. $. $. $.0 FY Debt Service MT Developmental Center (Millions) $0. $0. $0. $0. FY Debt Service MT State Hospital (Millions) $. $. $. $. FY Medicare Part D (Millions) $0. $0. $0. $.0 $0.0 $0.0 $0.0 Estate Tax FY Annual Change in Tax (Percent Change).% -0.00% 0.00% 0.00% Oil Production Tax CY Oil Production (Million Barrels).0...0..0.0.0 CY Montana Oil Price (Weighted Price/Barrel) $. $.0 $0. $. $. $. $.0 $.0 - - Authorized Print Version - SJ

SJ00.0 CY Effective Tax Rate (Percent).%.%.%.% Natural Gas Production Tax CY Natural Gas Production (MMCF).0...0.... CY Montana Natural Gas Price (Weighted Price/MCF) $.0 $. $. $. $. $. $. $. CY Effective Tax Rate (Percent).%.%.%.% Treasury Cash Account FY TCA Average Balance (Millions) $0.0 $. $. $.00 $. $. FY TCA Average Yield (Percent) 0.0% 0.% 0.% 0.% 0.% 0.% 0.% FY TRANS Issue Size (Millions) $0.000 $0.000 $0.000 $0.000 Liquor Excise and License Tax FY Gross Sales (Millions) $. $. $0. $. $. $.0 FY Tribal Distributions (Millions) $0. $0. $0. $0. Coal Severance Tax CY Severance Tax Coal Production (Million Tons)..0.. CY Montana Contract Sales Price (Weighted CSP/Ton) $.0 $. $.0 $. $.0 $.0 $.0 - - Authorized Print Version - SJ

SJ00.0 Cigarette Tax FY Cigarette Packs (Millions).....0... FY Effective Tax Rate Per Pack (Dollars) $.0 $.0 $.0 $.0 FY Tribal Distributions (Millions) $. $.0 $. $.0.. Lottery Profits FY Total Lottery Sales (Millions) $.0 $. $. $.0 $. $. $. FY Lottery Interest Earnings (Millions) $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 FY Other Revenue (Millions) $0.00 $0.00 $0.00 $0.00 FY Lottery Operating Budget (Millions) $.0 $.0 $. $. FY Lottery Prizes and Commissions (Millions) $. $. $. $. $.0 $. $. Nursing Facilities Fee FY Bed Days (Millions)....0 FY Intermediate Care Revenue (Millions) $.00 $.0 $. $. Liquor Profits FY Gross Liquor Sales (Millions) $. $0. $. $. $0. $. - - Authorized Print Version - SJ

SJ00.0 FY Cost of Goods Sold (Millions) $. $. $.0 $. $. $. FY Liquor Discounts and Commissions (Millions) $.0 $. $. $. $. $. FY Liquor Operating Costs (Millions) $. $. $. $.0 FY Other Income (Millions) -$0.00 -$0.00 -$0.00 -$0.00 Investment License Fee FY License Registration (Percent Change) 0.%.%.%.%.%.0% FY Portfolio Growth (Percent Change).%.%.%.%.%.% FY Expense Growth (Percent Change) -.%.%.% -0.% Electrical Energy Tax FY Kilowatt Hours Produced (Millions),.0,.,0.,. Highway Patrol Fines FY Montana Population >= Years of Age 0.0 0. 0. 0. 0.0 0. 0. 0. FY Per Capita Fines $. $. $. $. $. $. $. $. Metalliferous Mines Tax CY Copper Production (Million lb) Not disclosed, confidential information - - Authorized Print Version - SJ

SJ00.0 CY Silver Production (Million oz) Not disclosed, confidential information CY Gold Production (Million oz) Not disclosed, confidential information CY Lead Production (Million lb) Not disclosed, confidential information CY Zinc Production (Million lb) Not disclosed, confidential information CY Molybdenum Production (Million lb) Not disclosed, confidential information CY Palladium Production (Million oz) Not disclosed, confidential information CY Platinum Production (Million oz) Not disclosed, confidential information CY Nickel Production (Million lb) Not disclosed, confidential information CY Rhodium Production (Million oz) Not disclosed, confidential information CY Sapphire Production (Million oz) Not disclosed, confidential information CY Copper Sulfide Production (Million lb) Not disclosed, confidential information CY Copper Price (Per lb) Not disclosed, confidential information CY Silver Price (Per oz) Not disclosed, confidential information CY Gold Price (Per oz) Not disclosed, confidential information CY Lead Price (Per lb) Not disclosed, confidential information CY Zinc Price (Per lb) Not disclosed, confidential information CY Molybdenum Price (Per lb) Not disclosed, confidential information CY Palladium Price (Per oz) Not disclosed, confidential information CY Platinum Price (Per oz) Not disclosed, confidential information CY Nickel Price (Per lb) Not disclosed, confidential information CY Rhodium Price (Per oz) Not disclosed, confidential information - - Authorized Print Version - SJ

SJ00.0 CY Sapphire Price (Per oz) Not disclosed, confidential information CY Copper Sulfide Price (Per lb) Not disclosed, confidential information CY Effective Tax Rate (Percent) Not disclosed, confidential information Public Contractors Tax FY DOT Contracts (Millions) $. $. $. $. FY Other Contracts (Millions) $. $0. $0. $0. FY Credits and Refunds (Millions) $.0 $. $. $. Wholesale Energy Transaction Tax FY Kilowatt Hours (Millions),.,.0,.,. FY Credits for Taxes Paid (Millions) $0.000 $0.000 $0.000 $0.000 Beer Tax FY Barrels of Beer (Millions) 0. 0. 0. 0. 0. 0. 0. FY Tribal Distribution (Millions) $0.0 $0.0 $0.00 $0.00 FY Effective Tax Rate (Dollars Per Barrel) $. $. $. $. Driver's License Fees FY Driver's License Fees (Millions) $. $. $. $. $. $. $.0 FY Duplicate License Fees (Millions) $0. $0. $0.00 $0. $0. FY Motorcycle Endorsement Fees (Millions) $0.0 $0.0 $0.0 $0.0 - - Authorized Print Version - SJ

SJ00.0 FY Commercial Vehicle Endorsement (Millions) $0. $0. $0. $0. Tobacco Tax FY Value of Tobacco Products (Millions) $. $. $. $. FY Snuff Ounces (Millions)..0..... FY Tribal Distribution (Millions) $0.0 $0. $0. $0. $0. $0. Railroad Car Tax CY Total MT Market Value of Fleets (Millions) $. $. $. $. $. $. CY Taxable Value Rate (Percent).%.%.%.% CY % of Industrial and Commercial Mill Levy 0. 0.0 0. 0. Wine Tax FY Wine Liters (Millions)...0..0.. FY Tribal Distribution (Millions) $0.0 $0.0 $0.0 $0.0 SELECTED NONGENERAL FUND REVENUE The estimates for selected nongeneral fund revenue for fiscal year and the - biennium are based on the assumption of a continuation of Montana law as existed on January,. The revenue estimates contained in the following table are based on the assumptions listed in the tables that follow the nongeneral fund estimates and the assumptions for each nongeneral fund revenue source contained in the "Legislative Budget Analysis, Biennium, Volume -- Revenue Estimates" prepared by the Legislative Fiscal Division. - - Authorized Print Version - SJ

SJ00.0 Current Law Selected Nongeneral Fund Revenue Estimates (In Millions of Dollars) Actual Estimated Estimated Estimated Source of Revenue Fiscal Fiscal Fiscal Fiscal Diesel Tax.... Federal Forest Receipts.... Gasoline Tax.... GVW and Other Fees...0. Resource Indemnity Tax..... Diesel Storage Tank Tax..0.. Arts Trust Interest 0. 0.0 0. 0.0 Capital Land Grant Interest and Income 0. 0. 0..0 0. 0.0 0. Deaf & Blind Interest and Income 0. 0. 0. 0. 0.0 0. 0. Parks Trust Interest.0.0.0. Pine Hills Interest and Income 0. 0.0 0.0 0. 0. 0.0 0. RIT Trust Interest.0... - - Authorized Print Version - SJ

SJ00.0 Gasoline Storage Tank Tax.0... TSE Trust Interest.......00 Economic Development Trust....... Tobacco Trust Interest.0....00. Regional Water Trust Interest..0...0.. Property Tax: Mill.......0 Common School Interest and Income....... Total Nongeneral Fund....0.0.0. SELECTED ASSUMPTIONS FOR NONGENERAL FUND REVENUE ESTIMATES Year Assumption Gasoline Tax FY Taxable Gallons of Gasoline (Millions) 0. 0. 0. 0. FY Taxable Gallons of Gasoline -- Storage Tank Cleanup (Millions) 00.0 0. 0.0 0. FY Refunds (Millions) -$. -$. -$.0 -$. - - Authorized Print Version - SJ

SJ00.0 FY Alcohol Incentive (Millions) $0.000 $0.000 $0.000 $0.000 Diesel Tax FY Taxable Gallons of Diesel (Millions). 0... FY Taxable Gallons of Diesel -- Storage Tank Cleanup (Millions).0 0...0 FY Refunds (Millions) -$. -$. -$. -$. GVW Fees FY GVW Fees (Millions) $. $. $. $. FY Form GVW Fees (Millions) $. $. $. $. FY Trip Permit Fees (Millions) $0. $0.00 $0.0 $0.0 FY County GVW Fees (Millions) $.0 $. $. $. FY Overweight Trip Permit Fees (Millions) $. $. $. $.0 FY Special Permit Fees (Millions) $. $.0 $.00 $. FY Temporary Fuel Permits (Millions) $0. $0. $0. $0. FY Other Fees (Millions) $. $. $. $. -Mill Levy Property Tax Indicators (See General Fund Property Tax Assumptions for Other Detail) FY Taxable Value (Millions) $,. $,0.0 $,0.0 $,.0 $,. $,. $,. $,. FY Nonlevy Revenue (Millions) $0.0 $0. $.0 $.00 FY -Mill Adjustments (Millions) $0.000 $0.000 $0.000 $0.000" - END - - - Authorized Print Version - SJ