February Actual | February Projected | Difference | Percent Difference | |
---|---|---|---|---|
Gross Revenues: | ||||
Sales and Use Tax | 209,460,568 | 187,325,000 | 22,135,568 | 11.8% |
Individual Income Tax | 377,594,624 | 291,788,000 | 85,806,624 | 29.4% |
Corporate Income Tax | 20,179,823 | 8,219,000 | 11,960,823 | 145.5% |
Miscellaneous Taxes | 9,976,620 | 9,548,000 | 428,620 | 4.5% |
Total Gross: | 617,211,635 | 496,880,000 | 120,331,635 | 24.2% |
Total Refunds | 168,699,779 | 268,042,000 | −99,342,221 | −37.1% |
Net Revenues: | ||||
Sales and Use Tax | 138,746,558 | 109,659,000 | 29,087,558 | 26.5% |
Individual Income Tax | 282,952,407 | 107,254,000 | 175,698,407 | 163.8% |
Corporate Income Tax | 16,837,212 | 2,400,000 | 14,437,212 | 601.6% |
Miscellaneous Taxes | 9,975,679 | 9,525,000 | 450,679 | 4.7% |
Total Net: | 448,511,856 | 228,838,000 | 219,673,856 | 96.0% |