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

Transcription

1 LOUISIANA DEPARTMENT OF REVENUE FINANCIAL SERVICES DIVISION NET RECEIPTS REPORT FOR THE MONTH OF NOVEMBER 2016 GROSS INSUFFICIENT NET TAX REVENUE COLLECTIONS REFUNDS PAYMENTS COLLECTIONS AUTOMOBILE RENTAL STATE 713, ,417 CONTRACTORS FEE, NONRESIDENT CORPORATION FRANCHISE TAX 9,111,253 (2,791,617) (18,569) 6,301,068 ELECTRIC COOP FEE GIFT TAX HAZARDOUS WASTE SITE CLEANUP (14) (48) (62) INCOME CORPORATION INCOME TAX 27,333,759 (8,374,851) (55,706) 18,903,203 INDIVIDUAL INCOME TAX 13,010,160 (114) (97,999) 12,912,047 DECLARATION INCOME 4,271,841 (914,744) (72,102) 3,284,995 WITHHOLDING INCOME TAX 241,800,930 (42,691,726) (24,666) 199,084,538 FIDUCIARY INCOME TAX 387,657 (6,249) (118,593) INHERITANCE TAX LIQUORSALCOHOLIC BEVERAGES LIQHIGH ALCOHOLIC CONTENT 3,112,686 (74) 3,112,613 ALCOHOL OUTOFSTATE SHIPPERS 11,353 (3) (61) 11,289 LIQLOW ALCOHOLIC BEER STATE 3,197,572 (46) 3,197,526 ALCOHOLIC BEVERAGE RETAIL MARIJ/CONTR DANGEROUS SUBST P & M BEER TAXES 371, ,723 MINERALS, OIL, AND GAS HAZARDOUS LIQ. PIPELINE DNR MASTER METER SAFETY INSP DNR OIL SPILL CONTENGENCY FEE 419,889 (79,938) 339,952 OILFIELD SITE RESTORATION FEE GAS 776, ,131 OILFIELD SITE RESTORATION FEE OIL 158, ,567 PIPELINE SAFETY INSPECTION FEE SURFACE MINING RECLAMATION 25,413 25,413 SEVERANCE TAX (GENERAL) 31,258,070 (5,040,688) (15,580) 26,201,803 PETROLEUM PRODUCTS GASOLINE 41,560,310 41,560,310

2 LOUISIANA DEPARTMENT OF REVENUE FINANCIAL SERVICES DIVISION NET RECEIPTS REPORT FOR THE MONTH OF NOVEMBER 2016 GROSS INSUFFICIENT NET TAX REVENUE COLLECTIONS REFUNDS PAYMENTS COLLECTIONS GASOLINE INSPECTION FEES 218, ,798 SPECIAL FUELS 14,200,771 (3,892) 14,196,879 SPECIAL FUELS INSPECTION FEES 94,439 94,439 MOTOR FUELS 397,874 (397,874) PUBLIC UTILITIESCARRIERS INSPECTION & SUPERVISION FEES 168,853 (11,341) (105) 157,407 NATURAL GAS FRANCHISE TAX 26,588 26,588 PU TRANSPORATION & COMMUNICATION 542,106 (84) (13) 542,010 CATALOG SALES 210, ,859 CONSUMER USE 1,428 1,428 SOFT DRINK TAX TELECOMMUNICATION TAX 58,274 58,274 TOBACCO TAX UNCLASSIFIED 29,489,866 (3,944) 29,485,922 TOBACCO PERMITS CONSUMER USE EXCISE SALES TAX STATE 323,549,897 (5,178,073) (58,727) 318,313,097 MV LEASE RENTALS 3,867,953 3,867,953 LA TOURISM PROMOTION DISTRICT 1,933,818 1,933,818 AVIATION FUEL ACT 847 2,483,333 2,483,333 LA ECONOMIC DEVELOPMENT FUND 1,036,627 1,036,627 LA ECO MARKETING FUND TELEPHONE CO PROPERTY 1,640,244 1,640,244 JEFF PAR CONV CTR KENNER CITY 51,031 51,031 JEFF PAR CONV CTR KENNER 49,0 49,0 JEFF PAR CONV CTR EAST 69,5 69,5 JEFF PAR CONV CTR WEST 38,183 38,183 JEFFERSON PAR ALL OTHERS 97,796 97,796 GRANDE ISLE 2,131 2,131 GRETNA NEW FUND 13,223 13,223 N O METRO CONV & VISIT BUREAU 1,142,778 1,142,778

3 LOUISIANA DEPARTMENT OF REVENUE FINANCIAL SERVICES DIVISION NET RECEIPTS REPORT FOR THE MONTH OF NOVEMBER 2016 GROSS INSUFFICIENT NET TAX REVENUE COLLECTIONS REFUNDS PAYMENTS COLLECTIONS E MORIAL CONV CENTER PHASE IV N O SPORTS FRANCHISE FUND 1,178,122 1,178,122 ACADIA VISITOR ENTERPRISE 8,534 8,534 ALLEN CAPITAL IMPROVMENT 16,085 16,085 ASCENSION VISITOR ENTERPRISE 135, ,749 AVOYELLES VISITOR ENTERPRISE 10,962 10,962 BEAUREGARD COMMUNITY IMPROV. 6,327 6,327 BIENVILLE TOURISM AND ECONOMIC 2,486 2,486 BOSSIER RIVERFRONT/CIVIC CENT. 127, ,298 SHREVEPORT RIVERFRONT/CIVIC C. 151, ,637 SHREVEPORTBOSSIER VISITOR ENT 40,192 40,192 CALCASIEU HIGHER EDUCATION 112, ,489 CALCASIEU VISITOR ENT (3) CLAIBORNE PARISH TOURISM & ECON DEV LAKE CHARLES CIVIC CENTER 107, ,206 WEST CALCASIEU COMMUNITY CENT 107, ,026 CALDELL ECONOMIC DEVELOPMENT CONCORDIA ENCONIMIC DEV FUND 9,192 9,192 CAMERON ECONOMIC DEVELOPMENT 3,783 3,783 TOWN OF HOMER ECON DEVELOPMENT 1,237 1,237 DESOTO VISITOR ENTERPRISE 10,036 10,036 EBR COMMUNITY IMPROVEMENT 312, ,136 EBR RIVERSIDE CENTROPLEX 151, ,386 EBR ENHANCEMENT 156, ,068 EAST CARROL VISITOR ENTERPRISE EBR BAKER ECONOMIC DEVELOPMENT 8,185 8,185 E FELICIANA TOURIST COMMISSION EVANGELINE VISITOR ENTERPRISE 4,239 4,239 FRANKLIN VISITOR ENTERPRISE 2,896 2,896 IBERIA TOURIST COMMISSION 39,265 39,265 IBERVILLE VISITOR ENTERPRISE 14,008 14,008

4 LOUISIANA DEPARTMENT OF REVENUE FINANCIAL SERVICES DIVISION NET RECEIPTS REPORT FOR THE MONTH OF NOVEMBER 2016 GROSS INSUFFICIENT NET TAX REVENUE COLLECTIONS REFUNDS PAYMENTS COLLECTIONS JACKSON ECONOMIC DEV AND TOUR 3,583 3,583 JEFFERSON DAVIS ENTERPRISE 15,366 15,366 LAFAYETTE VISITOR ENTERPRISE 293, ,525 LAFOURCHE ENTERPRISE 23,183 23,183 LAFOURCHE ASSN FOR RTRDED CIT 22,835 22,835 LASALLE ECONOMIC DEV DISTRICT 2,043 2,043 LINCOLN VISITOR ENTERPRISE 12,921 12,921 LINCOLN MUNICIPALITIES 12,727 12,727 LIVINGSTON TOURISM AND ECON DV 37,921 37,921 MADISON VISITOR ENTERPRISE (INACTIVE), ODR MADISON VISITOR ENTERPRISE 3,404 3,404 MOREHOUSE PARISH VISITOR ENT. 2,746 2,746 BASTROP MUNICIPAL CENTER 2,705 2,705 NATCHITOCHES CONV FACILITY FUND NATCHITOCHES PAR CONV CTR FUND NATCHITOCHES HISTORICAL DIST. 41,586 41,586 NATCHITOCHES VISITOR ENT 14,002 14,002 OUACHITA VISITOR ENTERPRISE 107, ,162 PLAQUEMINES VISITOR ENTERPRISE 44,451 44,451 POINTE COUPEE VISITOR ENT 5,164 5,164 RAPIDES COLISEUM 4,738 4,738 RAPIDES ECONOMIC DEVELPOMENT 23,690 23,690 RED RIVER VISITOR ENTERPRISE 2,420 2,420 ALEXANDRIA/PINEVILLE ECON DEV. 14,214 14,214 PINEVILL ECONOMIC DEVELOPMENT 14,214 14,214 ALEXANDRIA/PINEVILLE EXHIBIT 17,579 17,579 RICHLAND VISITOR ENTERPRISE 9,853 9,853 SABINE TOURISM IMPROVEMENT 12,172 12,172 ST. BERNARD ENTERPRISE FUND 14,101 14,101 ST. CHARLES VISITOR ENTERPRISE 20,710 20,710 ST CHARLERIVER CONV TOUR AND V 6,973 6,973

5 LOUISIANA DEPARTMENT OF REVENUE FINANCIAL SERVICES DIVISION NET RECEIPTS REPORT FOR THE MONTH OF NOVEMBER 2016 GROSS INSUFFICIENT NET TAX REVENUE COLLECTIONS REFUNDS PAYMENTS COLLECTIONS ST HELENA PAR TOUR COMM FD ST. JAMES PAR ENTER FUND ACT 85 10,513 10,513 ST. JAMES PAR RIVER CONV, TOUR 3,540 3,540 ST. JOHN CONV FACILITY 57,405 57,405 ST JOHN RIVER CONV TOUR AND V 19,328 19,328 ST LANDRY OLD CITY HALLMARKET 16,471 16,471 ST LANDRY TOURIST COMMISSION 16,224 16,224 ST. MARTIN ENTERPRISE 15,641 15,641 ST. MARY VISITOR ENTERPRISE 31,819 31,819 ST. TAMMANY FUND 211, ,157 TANGIPAHOA TOURISM COMMISSION 96,696 96,696 TANGIPAHOA ECONOMIC DEV. 32,558 32,558 TELECOMMUNICATIONS FOR THE DEAF TENSAS VISITOR ENTERPRISE HOUMA/TERREBONNE TOURIST 38,607 38,607 TERREBONNE PARISH VISITOR ENT. 38,028 38,028 UNION VISITOR ENTERPRISE 2,023 2,023 VERION VISITOR ENTERPRISE 12,610 12,610 VERNON COMMUNITY IMPROVEMENT 26,698 26,698 WASHINGTON CONVENTION FACILITY WASHINGTON PAR INFRASTRUCTURE WASHINGTON TOURIST COMMISION 3,304 3,304 WASHINGTON VISITOR ENTERPRISE 1,112 1,112 WEBSTER PARISH CONV AND VIS 12,861 12,861 W BATON ROUGE VISITOR ENT. 87,316 87,316 W. CARROL VISITOR ENTERPRISE 1,777 1,777 ST FRANCISVILLE ECONOMIC DEV 31,159 31,159 WINN TOURISM 4,680 4,680 GRANT PARISH ECON DEV TOTALS 763,181,653 (65,915,359) (423,464) 696,842,829

6 TOTAL MAJOR STATE REVENUE 1, FYTD ' ,162 2,007 2,533 3,191 4,105 4,781 5,321 5,662 6,489 7,116 7,770 FYTD ' ,070 1,739 2,178 2,797 3,470 4,199 4,797 5,343 5,949 6,555 7,383 $ Increase/(Decrease) PY % Increase/(Decrease) PY 10% 8% 13% 14% 12% 15% 12% 10% 6% 8% 8% 5% FYTD ' ,376 2,175 2,858 3,555 $ Increase/(Decrease) PY % Increase/(Decrease) PY 19% 29% 25% 31% 27%

7 GENERAL SALES TAX FYTD ' ,137 1,378 1,641 1,846 2,064 2,300 2,520 2,713 FYTD ' ,122 1,343 1,608 1,800 2,017 2,256 2,523 2,869 $ Increase/(Decrease) PY % Increase/(Decrease) PY 1% 1% 0% 2% 1% 3% 2% 2% 2% 2% 0% 6% FYTD ' ,251 1,586 $ Increase/(Decrease) PY % Increase/(Decrease) PY 42% 38% 35% 37% 41%

8 INDIVIDUAL INCOME TAX () (100) (24) FYTD ' ,030 1,232 1,532 1,855 2,133 2,109 2,345 2,626 2,914 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% FYTD ' ,080 1,295 $ Increase/(Decrease) PY % Increase/(Decrease) PY 20% 0% 1% 9% 1%

9 GENERAL SEVERANCE TAX FYTD ' FYTD ' $ Increase/(Decrease) PY % Increase/(Decrease) PY 39% 36% 39% 41% 43% 43% 42% 42% 41% 41% 40% 39% FYTD ' $ Increase/(Decrease) PY % Increase/(Decrease) PY 27% 26% 27% 27% 26%

10 CORPORATION & FRANCHISE TAX (100) (4) (4) (19) (37) (77) (76) (78) (52) 73 (33) (5) (23) (43) (63) FYTD ' FYTD ' $ Increase/(Decrease) PY % Increase/(Decrease) PY 108% 273% 199% 1341% 371% 149% 156% 175% 137% 72% 77% 61% FYTD ' $ Increase/(Decrease) PY % Increase/(Decrease) PY 75% 85% 201% 120% 128%

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

12 MISCELLANEOUS TAXES FYTD ' FYTD ' $ Increase/(Decrease) PY % Increase/(Decrease) PY 5% 8% 4% 13% 23% 33% 43% 49% 61% 52% 44% 41% FYTD ' $ Increase/(Decrease) PY % Increase/(Decrease) PY 61% 89% 74% 59% 55%