LOUISIANA DEPARTMENT OF REVENUE FINANCIAL SERVICES DIVISION NET RECEIPTS REPORT FOR THE MONTH OF JUNE 2016 GROSS INSUFFICIENT NET TAX REVENUE

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1 LOUISIANA DEPARTMENT OF REVENUE FINANCIAL SERVICES DIVISION NET RECEIPTS REPORT FOR THE MONTH OF JUNE 2016 GROSS INSUFFICIENT NET TAX REVENUE COLLECTIONS REFUNDS PAYMENTS COLLECTIONS AUTOMOBILE RENTAL STATE 618,971 (94) 618,877 CONTRACTORS FEE, NONRESIDENT CORPORATION FRANCHISE TAX 31,977,406 (11,458,220) (1,361) 20,7,825 ELECTRIC COOP FEE 32,142 32,142 GIFT TAX HAZARDOUS WASTE SITE CLEANUP 27,747 (52) 27,695 INCOME CORPORATION INCOME TAX 95,932,220 (34,374,661) (4,084) 61,553,475 INDIVIDUAL INCOME TAX 57,934,542 (18,421) (569,339) 57,346,782 DECLARATION INCOME 52,760,038 (286,949) (230,893) 52,242,196 WITHHOLDING INCOME TAX 222,164,929 (56,409,530) (9,093) 165,746,306 FIDUCIARY INCOME TAX 2,072,747 (647,863) (11) 1,424,873 INHERITANCE TAX LIQUORSALCOHOLIC BEVERAGES LIQHIGH ALCOHOLIC CONTENT 2,922,966 (13,008) 2,909,958 ALCOHOL OUTOFSTATE SHIPPERS 49, ,022 LIQLOW ALCOHOLIC BEER STATE 3,358,8 (1,282) 3,357,226 ALCOHOLIC BEVERAGE RETAIL MARIJ/CONTR DANGEROUS SUBST 3 3 P & M BEER TAXES 946, ,852 MINERALS, OIL, AND GAS HAZARDOUS LIQ. PIPELINE DNR MASTER METER SAFETY INSP DNR OIL SPILL CONTENGENCY FEE 124, ,762 OILFIELD SITE RESTORATION FEE GAS 115,522 (2,908) 112,614 OILFIELD SITE RESTORATION FEE OIL 11,766 (464) 11,302 PIPELINE SAFETY INSPECTION FEE SURFACE MINING RECLAMATION 41,425 41,425 SEVERANCE TAX (GENERAL) 37,7,799 (7,374,952) 30,376,847 PETROLEUM PRODUCTS GASOLINE 42,461,713 42,461,713

2 LOUISIANA DEPARTMENT OF REVENUE FINANCIAL SERVICES DIVISION NET RECEIPTS REPORT FOR THE MONTH OF JUNE 2016 GROSS INSUFFICIENT NET TAX REVENUE COLLECTIONS REFUNDS PAYMENTS COLLECTIONS GASOLINE INSPECTION FEES 492, ,136 SPECIAL FUELS 13,707,306 (10,121) 13,697,185 SPECIAL FUELS INSPECTION FEES 243, ,443 MOTOR FUELS 174,785 (174,785) PUBLIC UTILITIESCARRIERS INSPECTION & SUPERVISION FEES 1,760,949 (186,758) 1,574,191 NATURAL GAS FRANCHISE TAX 5,374 5,374 PU TRANSPORATION & COMMUNICATION 430,149 (28,085) 402,064 CATALOG SALES 398, ,607 CONSUMER USE 15,864 15,864 SOFT DRINK TAX TELECOMMUNICATION TAX 12,068 12,068 TOBACCO TAX UNCLASSIFIED 20,896,312 (14,480) 20,881,832 TOBACCO PERMITS CONSUMER USE EXCISE SALES TAX STATE 338,599,578 (4,714,666) (95,828) 333,789,084 MV LEASE RENTALS 4,034,965 4,034,965 LA TOURISM PROMOTION DISTRICT 1,995,632 1,995,632 AVIATION FUEL ACT 847 2,483,337 2,483,337 LA ECONOMIC DEVELOPMENT FUND 1,072,143 1,072,143 LA ECO MARKETING FUND TELEPHONE CO PROPERTY 1,799,971 1,799,971 JEFF PAR CONV CTR KENNER CITY 43,340 43,340 JEFF PAR CONV CTR KENNER 42,040 42,040 JEFF PAR CONV CTR EAST 63,348 63,348 JEFF PAR CONV CTR WEST 30,902 30,902 JEFFERSON PAR ALL OTHERS 85,827 85,827 GRANDE ISLE 3,344 3,344 GRETNA NEW FUND 11,337 11,337 N O METRO CONV & VISIT BUREAU 1,135,327 1,135,327

3 LOUISIANA DEPARTMENT OF REVENUE FINANCIAL SERVICES DIVISION NET RECEIPTS REPORT FOR THE MONTH OF JUNE 2016 GROSS INSUFFICIENT NET TAX REVENUE COLLECTIONS REFUNDS PAYMENTS COLLECTIONS E MORIAL CONV CENTER PHASE IV N O SPORTS FRANCHISE FUND 1,170,440 1,170,440 ACADIA VISITOR ENTERPRISE 7,166 7,166 ALLEN CAPITAL IMPROVMENT 19,413 19,413 ASCENSION VISITOR ENTERPRISE 63,992 63,992 AVOYELLES VISITOR ENTERPRISE 10,006 10,006 BEAUREGARD COMMUNITY IMPROV. 7,067 7,067 BIENVILLE TOURISM AND ECONOMIC BOSSIER RIVERFRONT/CIVIC CENT. 158, ,954 SHREVEPORT RIVERFRONT/CIVIC C. 148, ,922 SHREVEPORTBOSSIER VISITOR ENT 44,363 44,363 CALCASIEU HIGHER EDUCATION 128, ,748 CALCASIEU VISITOR ENT (3) CLAIBORNE PARISH TOURISM & ECON DEV LAKE CHARLES CIVIC CENTER 122, ,043 WEST CALCASIEU COMMUNITY CENT 125, ,242 CALDELL ECONOMIC DEVELOPMENT CONCORDIA ENCONIMIC DEV FUND 8,947 8,947 CAMERON ECONOMIC DEVELOPMENT 2,018 2,018 TOWN OF HOMER ECON DEVELOPMENT 1,218 1,218 DESOTO VISITOR ENTERPRISE 11,3 11,3 EBR COMMUNITY IMPROVEMENT 221, ,460 EBR RIVERSIDE CENTROPLEX 107, ,408 EBR ENHANCEMENT 110, ,730 EAST CARROL VISITOR ENTERPRISE EBR BAKER ECONOMIC DEVELOPMENT 2,388 2,388 E FELICIANA TOURIST COMMISSION EVANGELINE VISITOR ENTERPRISE 4,748 4,748 FRANKLIN VISITOR ENTERPRISE 3,171 3,171 IBERIA TOURIST COMMISSION 29,527 29,527 IBERVILLE VISITOR ENTERPRISE 11,149 11,149

4 LOUISIANA DEPARTMENT OF REVENUE FINANCIAL SERVICES DIVISION NET RECEIPTS REPORT FOR THE MONTH OF JUNE 2016 GROSS INSUFFICIENT NET TAX REVENUE COLLECTIONS REFUNDS PAYMENTS COLLECTIONS JACKSON ECONOMIC DEV AND TOUR 4,281 4,281 JEFFERSON DAVIS ENTERPRISE 15,259 15,259 LAFAYETTE VISITOR ENTERPRISE 270, ,494 LAFOURCHE ENTERPRISE 23,675 23,675 LAFOURCHE ASSN FOR RTRDED CIT 23,320 23,320 LASALLE ECONOMIC DEV DISTRICT 1,665 1,665 LINCOLN VISITOR ENTERPRISE 22,877 22,877 LINCOLN MUNICIPALITIES 22,534 22,534 LIVINGSTON TOURISM AND ECON DV 29,715 29,715 MADISON VISITOR ENTERPRISE (INACTIVE), ODR MADISON VISITOR ENTERPRISE 3,849 3,849 MOREHOUSE PARISH VISITOR ENT. 4,269 4,269 BASTROP MUNICIPAL CENTER 4,205 4,205 NATCHITOCHES CONV FACILITY FUND NATCHITOCHES PAR CONV CTR FUND NATCHITOCHES HISTORICAL DIST. 25,982 25,982 NATCHITOCHES VISITOR ENT 8,748 8,748 OUACHITA VISITOR ENTERPRISE 162, ,411 PLAQUEMINES VISITOR ENTERPRISE 16,711 16,711 POINTE COUPEE VISITOR ENT 2,942 2,942 RAPIDES COLISEUM 8,183 8,183 RAPIDES ECONOMIC DEVELPOMENT 40,914 40,914 RED RIVER VISITOR ENTERPRISE 3,306 3,306 ALEXANDRIA/PINEVILLE ECON DEV. 24,549 24,549 PINEVILL ECONOMIC DEVELOPMENT 24,549 24,549 ALEXANDRIA/PINEVILLE EXHIBIT 24,189 24,189 RICHLAND VISITOR ENTERPRISE 12,492 12,492 SABINE TOURISM IMPROVEMENT 21,063 21,063 ST. BERNARD ENTERPRISE FUND 9,102 9,102 ST. CHARLES VISITOR ENTERPRISE 12,769 12,769 ST CHARLERIVER CONV TOUR AND V 4,299 4,299

5 LOUISIANA DEPARTMENT OF REVENUE FINANCIAL SERVICES DIVISION NET RECEIPTS REPORT FOR THE MONTH OF JUNE 2016 GROSS INSUFFICIENT NET TAX REVENUE COLLECTIONS REFUNDS PAYMENTS COLLECTIONS ST HELENA PAR TOUR COMM FD ST. JAMES PAR ENTER FUND ACT 85 2,292 2,292 ST. JAMES PAR RIVER CONV, TOUR ST. JOHN CONV FACILITY 27,183 27,183 ST JOHN RIVER CONV TOUR AND V 9,153 9,153 ST LANDRY OLD CITY HALLMARKET 14,809 14,809 ST LANDRY TOURIST COMMISSION 14,587 14,587 ST. MARTIN ENTERPRISE 15,319 15,319 ST. MARY VISITOR ENTERPRISE 38,661 38,661 ST. TAMMANY FUND 169, ,847 TANGIPAHOA TOURISM COMMISSION 58,802 58,802 TANGIPAHOA ECONOMIC DEV. 19,799 19,799 TELECOMMUNICATIONS FOR THE DEAF TENSAS VISITOR ENTERPRISE HOUMA/TERREBONNE TOURIST 37,476 37,476 TERREBONNE PARISH VISITOR ENT. 36,914 36,914 UNION VISITOR ENTERPRISE 4,220 4,220 VERION VISITOR ENTERPRISE 7,5 7,5 VERNON COMMUNITY IMPROVEMENT 31,449 31,449 WASHINGTON CONVENTION FACILITY WASHINGTON PAR INFRASTRUCTURE WASHINGTON TOURIST COMMISION 3,649 3,649 WASHINGTON VISITOR ENTERPRISE 1,229 1,229 WEBSTER PARISH CONV AND VIS 14,111 14,111 W BATON ROUGE VISITOR ENT. 52,719 52,719 W. CARROL VISITOR ENTERPRISE 1,748 1,748 ST FRANCISVILLE ECONOMIC DEV 17,002 17,002 WINN TOURISM 3,7 3,7 GRANT PARISH ECON DEV TOTALS 944,777,289 (115,716,699) (910,609) 828,149,981

6 TOTAL MAJOR STATE REVENUE 1, FYTD ' ,104 1,914 2,526 3,300 3,982 4,741 5,375 5,701 6,418 6,992 7,772 FYTD ' ,162 2,007 2,533 3,191 4,105 4,781 5,321 5,662 6,489 7,116 7,770 $ Increase/(Decrease) PY % Increase/(Decrease) PY 3% 5% 5% 0% 3% 3% 1% 1% 1% 1% 2% 0% FYTD ' ,070 1,738 2,177 2,796 3,469 4,198 4,796 5,342 5,948 6,554 7,382 $ Increase/(Decrease) PY % Increase/(Decrease) PY 10% 8% 13% 14% 12% 15% 12% 10% 6% 8% 8% 5%

7 GENERAL SALES TAX FYTD ' ,086 1,305 1,563 1,752 1,971 2,200 2,434 2,671 FYTD ' ,137 1,378 1,641 1,846 2,064 2,300 2,520 2,713 $ Increase/(Decrease) PY % Increase/(Decrease) PY 9% 9% 7% 5% 5% 6% 5% 5% 5% 5% 4% 2% FYTD ' ,133 1,357 1,625 1,819 2,039 2,280 2,5 2,902 $ Increase/(Decrease) PY % Increase/(Decrease) PY 1% 2% 1% 2% 0% 2% 1% 1% 1% 1% 1% 7%

8 INDIVIDUAL INCOME TAX () (100) (1) (72) (24) FYTD ' ,053 1,262 1,529 1,908 2,1 2,079 2,286 2,5 2,822 FYTD ' ,030 1,232 1,532 1,855 2,133 2,109 2,345 2,626 2,914 $ Increase/(Decrease) PY % Increase/(Decrease) PY 10% 5% 3% 2% 2% 0% 3% 1% 1% 3% 5% 3% FYTD ' ,306 1,538 1,866 2,161 2,291 2,335 2,588 2,865 $ Increase/(Decrease) PY % Increase/(Decrease) PY 3% 15% 1% 4% 6% 0% 1% 1% 9% 0% 1% 2%

9 GENERAL SEVERANCE TAX FYTD ' FYTD ' $ Increase/(Decrease) PY % Increase/(Decrease) PY 12% 5% 4% 5% 4% 6% 4% 2% 1% 5% 9% 11% FYTD ' $ Increase/(Decrease) PY % Increase/(Decrease) PY 39% 36% 39% 41% 43% 43% 42% 42% 41% 41% 40% 39%

10 CORPORATION & FRANCHISE TAX (100) (4) (24) (42)(37) (77) (76) (78) (33) (9) (43) 3 72 (63) (5) (23) (39) 82 FYTD ' FYTD ' $ Increase/(Decrease) PY % Increase/(Decrease) PY 12% 38% 98% 68% 63% 1% 10% 44% 44% 17% 9% 20% FYTD ' $ Increase/(Decrease) PY % Increase/(Decrease) PY 108% 273% 199% 1341% 371% 149% 156% 175% 137% 72% 77% 61%

11 GASOLINE & SPECIALS FUELS FYTD ' FYTD ' $ Increase/(Decrease) PY % Increase/(Decrease) PY 2% 1% 1% 2% 2% 3% 3% 3% 3% 3% 3% 3% FYTD ' $ Increase/(Decrease) PY % Increase/(Decrease) PY 4% 3% 3% 3% 3% 2% 2% 2% 3% 2% 2% 3%

12 MISCELLANEOUS TAXES FYTD ' FYTD ' $ Increase/(Decrease) PY % Increase/(Decrease) PY 280% 52% 33% 23% 14% 12% 13% 11% 11% 11% 6% 9% FYTD ' $ Increase/(Decrease) PY % Increase/(Decrease) PY 5% 5% 5% 16% 26% 37% 47% 53% 66% 57% 49% 45%