HR 10 - AS AMENDED BY THE HOUSE

25may99.....1416h

13april00.....4110h

12july00.....4816h

1999 SESSION

99-1015

09/01

HOUSE RESOLUTION 10

A RESOLUTION affirming revenue estimates for fiscal years 2000 and 2001.

SPONSORS: Rep. Kurk, Hills 5; Rep. Alukonis, Hills 23

COMMITTEE: [committee]

ANALYSIS

This house resolution affirms certain revenue estimates for fiscal years 2000 and 2001.

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25may99.....1416h

13april00.....4110h

12july00.....4816h

99-1015

09/01

STATE OF NEW HAMPSHIRE

In the Year of Our Lord One Thousand Nine Hundred and Ninety-Nine

A RESOLUTION affirming revenue estimates for fiscal years 2000 and 2001.

Whereas, the House Finance Committee has considered what the unrestricted revenue estimates should be for fiscal years 2000, and 2001 and has presented those estimates to the House of Representatives; now, therefore, be it

Resolved by the House of Representatives:

That the House wishes to go on record as affirming the following revenue estimates for fiscal years 2000 and 2001.

Committee estimates are based on current rates.

   

(A)

(B)

(C)

(D)

FY 2000 FY 2001

 
 

GENERAL & ED TRUST FUNDS:

Official

Committee

Official

Committee

 

(Dollars in Millions)

Estimate

Estimate

Estimate

Estimate

           

(1)

Business Profits Tax

$194.400

$166.100

$190.800

$159.000

(2)

Business Enterprise Tax

$127.200

147.400

113.900

141.000

(3)

Subtotal

321.600

313.500

304.700

300.000

           

(4)

Meals & Rooms Tax

$156.000

153.300

167.300

164.600

           

(5)

Liquor Sales

$80.000

85.000

82.000

89.000

           

(6)

Interest & Dividends Tax

66.000

65.200

70.000

67.500

           

(7)

Insurance Tax

63.000

59.300

64.000

60.000

           

(8)

Tobacco Tax

102.600

92.600

102.600

92.600

           

(9)

Other

42.650

46.100

42.650

46.500

           

(10)

Communications Tax

49.000

47.400

53.000

49.000

           
           
           
           
           
           
           
           
           
           
           
   

(A)

(B)

(C)

(D)

FY 2000 FY 2001

 
 

GENERAL & ED TRUST FUNDS:

Official

Committee

Official

Committee

 

(Dollars in Millions)

Estimate

Estimate

Estimate

Estimate

           

(11)

Estate & Legacy Tax

52.000

60.600

56.000

66.000

           

(12)

Real Estate Transfer Tax

85.100

83.000

91.800

87.000

           

(13)

Court Fines & Fees

22.000

24.000

22.000

24.000

           

(14)

Utility Tax

10.500

10.000

10.500

10.500

           

(15)

Securities Revenue

22.500

25.500

22.500

25.000

           

(16)

Board & Care Revenue

10.700

12.600

10.700

11.000

           

(17)

Beer Tax

11.700

12.000

11.800

12.000

           

(18)

Horse Racing

2.500

2.400

2.500

2.500

           

(19)

Dog Racing

1.000

1.100

1.000

1.000

           

(20)

Tobacco Settlement Funds

58.698

54.200

46.107

37.000

           

(21)

SUBTOTAL

$1,157.548

$1,147.800

$1,161.157

$1,145.200

           

(22)

Other Medicaid Enhancement

10.000

12.900

10.000

10.000

           

(23)

Net Medicaid Enhance. Revenue

63.700

74.000

65.300

76.000

           

(24)

Utility Property Tax

32.400

31.100

23.900

21.800

           

(25)

State Property Tax

24.100

24.100

24.100

24.100

           

(26)

Transfers from Sweepstakes

56.000

60.000

56.000

61.000

(27)

TOTAL GEN'L & ED TRUST FUNDS

$1,343.748

$1,349.900

$1,340.457

$1,338.100

           
 

HIGHWAY FUNDS:

       
 

(Dollars in Millions)

       

(1)

Road Toll - Gross Total

$142.600

$134.900

$147.000

$141.200

(2)

Less Betterment

($18.600)

($18.600)

($18.700)

($18.700)

(3)

Road Toll - Net Total

$124.000

$116.300

$128.300

$122.500

           

(4)

Motor Vehicle Fees

68.000

71.800

69.000

73.000

           

(5)

Miscellaneous

10.200

7.900

10.400

7.900

           

(6)

TOTAL HIGHWAY FUNDS

$202.200

$196.000

$207.700

$203.400

           
 

FISH & GAME FUNDS:

       
 

(Dollars in Millions)

       

(7)

Fish & Game Licenses

$6.800

$6.500

$6.900

$6.900

           

(8)

Miscellaneous

1.400

1.500

1.400

1.400

           

(9)

TOTAL FISH & GAME FUNDS

$8.200

$8.000

$8.300

$8.300