HR 24 - AS AMENDED BY THE HOUSE
2may02...3658h
2002 SESSION
09/01
HOUSE RESOLUTION 24
A RESOLUTION affirming revenue estimates for fiscal years 2002 and 2003.
This house resolution affirms certain revenue estimates for fiscal years 2002 and 2003.
2may02...3658h 02-2458
09/01
STATE OF NEW HAMPSHIRE
In the Year of Our Lord Two Thousand Two
A RESOLUTION affirming revenue estimates for fiscal years 2002 and 2003.
Whereas, the House Ways and Means Committee has considered what the unrestricted revenue estimates should be for fiscal years 2002 and 2003 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 2002 and 2003.
Committee estimates are based on current rates.
(A) |
(B) |
(C) |
(D) | ||||||
FY 2002 |
FY 2002 |
FY 2003 |
FY 2003 |
||||||
GEN'L & ED TRUST FUNDS: |
Official |
Committee |
Official |
Committee | |||||
(Dollars in Millions) |
Estimate |
Estimate |
Estimate |
Estimate | |||||
Business Profits Tax |
$275.900 |
$235.000 |
$267.600 |
$234.000 | |||||
Business Enterprise Tax |
168.000 |
145.000 |
162.000 |
144.000 | |||||
Subtotal |
$443.900 |
$380.000 |
$429.600 |
$378.000 | |||||
Meals & Rooms Tax |
$176.000 |
172.000 |
193.400 |
189.400 | |||||
Liquor Sales |
$93.000 |
95.250 |
96.500 |
98.750 | |||||
Interest & Dividends Tax |
77.000 |
68.800 |
79.000 |
70.200 | |||||
Insurance Tax |
62.000 |
74.000 |
63.000 |
76.000 | |||||
Tobacco Tax |
86.000 |
86.000 |
85.000 |
85.000 | |||||
Other |
46.000 |
48.000 |
46.000 |
48.000 | |||||
Communications Tax |
67.700 |
63.700 |
70.900 |
65.600 | |||||
Estate & Legacy Tax |
58.000 |
61.000 |
54.800 |
56.000 | |||||
Real Estate Transfer Tax |
99.500 |
96.500 |
102.500 |
111.000 | |||||
Court Fines & Fees |
23.700 |
25.000 |
24.400 |
26.000 | |||||
(A) |
(B) |
(C) |
(D) | ||||||
FY 2002 |
FY 2002 |
FY 2003 |
FY 2003 | ||||||
Utility Tax |
5.400 |
5.900 |
5.500 |
6.100 | |||||
Securities Revenue |
27.500 |
25.000 |
28.500 |
26.000 | |||||
Board & Care Revenue |
10.400 |
10.400 |
10.800 |
10.800 | |||||
Beer Tax |
12.112 |
12.112 |
12.212 |
12.212 | |||||
Horse Racing |
2.600 |
2.600 |
2.700 |
2.700 | |||||
Dog Racing |
1.200 |
1.200 |
1.200 |
1.200 | |||||
Tobacco Settlement Funds |
44.000 |
44.600 |
44.400 |
44.400 | |||||
SUBTOTAL |
$1,336.012 |
$1,272.062 |
$1,350.412 |
$1,307.362 | |||||
Other Medicaid Enhancement |
13.400 |
16.400 |
13.400 |
16.300 | |||||
Net Medicaid Enhance. Revenue |
95.000 |
101.200 |
94.000 |
100.100 | |||||
Utility Property Tax |
18.800 |
18.800 |
20.500 |
21.500 | |||||
State Property Tax -Not Retained Local |
29.100 |
29.100 |
32.680 |
32.680 | |||||
State Property Tax -Retained Locally |
454.000 |
454.000 |
453.045 |
453.045 | |||||
Transfers from Sweepstakes |
64.000 |
68.500 |
66.000 |
68.500 | |||||
TOTAL |
$2,010.312 |
$1,960.062 |
$2,030.037 |
$1,999.487 | |||||
HIGHWAY FUNDS: |
Official |
Committee |
Official |
Committee | |||||
(Dollars in Millions) |
Estimate |
Estimate |
Estimate |
Estimate | |||||
Road Toll - Gross Total |
$144.600 |
$141.600 |
$149.220 |
$145.720 | |||||
Less Betterment |
($20.600) |
($20.600) |
($21.220) |
($21.220) | |||||
Road Toll - Net Total |
$124.000 |
$121.000 |
$128.000 |
$124.500 | |||||
Motor Vehicle Fees |
84.357 |
84.357 |
86.626 |
88.400 | |||||
Miscellaneous |
8.400 |
6.500 |
8.900 |
6.500 | |||||
TOTAL HIGHWAY FUNDS |
$216.757 |
$211.857 |
$223.526 |
$219.400 | |||||
(A) |
(B) |
(C) |
(D) | |
FY 2002 |
FY 2002 |
FY 2003 |
FY 2003 | |
FISH & GAME FUNDS: |
||||
(Dollars in Millions) |
||||
Fish & Game Licenses |
$7.681 |
$6.981 |
$9.094 |
$9.094 |
Miscellaneous |
1.564 |
1.164 |
1.591 |
1.591 |
TOTAL FISH & GAME FUNDS |
$9.245 |
$8.145 |
$10.685 |
$10.685 |