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 713,417 713,417 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 371,723 371,723 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 776,123 8 776,131 OILFIELD SITE RESTORATION FEE OIL 158,567 158,567 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
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 218,798 218,798 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 210,859 210,859 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
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 135,749 135,749 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. 127,298 127,298 SHREVEPORT RIVERFRONT/CIVIC C. 151,637 151,637 SHREVEPORTBOSSIER VISITOR ENT 40,192 40,192 CALCASIEU HIGHER EDUCATION 112,489 112,489 CALCASIEU VISITOR ENT (3) CLAIBORNE PARISH TOURISM & ECON DEV 67 67 LAKE CHARLES CIVIC CENTER 107,206 107,206 WEST CALCASIEU COMMUNITY CENT 107,026 107,026 CALDELL ECONOMIC DEVELOPMENT 19 19 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 312,136 312,136 EBR RIVERSIDE CENTROPLEX 151,386 151,386 EBR ENHANCEMENT 156,068 156,068 EAST CARROL VISITOR ENTERPRISE 161 161 EBR BAKER ECONOMIC DEVELOPMENT 8,185 8,185 E FELICIANA TOURIST COMMISSION 69 69 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
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 293,525 293,525 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 107,162 107,162 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
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 211,157 211,157 TANGIPAHOA TOURISM COMMISSION 96,696 96,696 TANGIPAHOA ECONOMIC DEV. 32,558 32,558 TELECOMMUNICATIONS FOR THE DEAF TENSAS VISITOR ENTERPRISE 232 232 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. 461 461 TOTALS 763,181,653 (65,915,359) (423,464) 696,842,829
TOTAL MAJOR STATE REVENUE 1,000 914 800 600 400 609 548 652 553 522 724 845 669 799 526 439 683 697 658 619 673 676 729 540 598 341 546 827 627 606 606 654 828 200 FYTD '15 609 1,162 2,007 2,533 3,191 4,105 4,781 5,321 5,662 6,489 7,116 7,770 FYTD '16 548 1,070 1,739 2,178 2,797 3,470 4,199 4,797 5,343 5,949 6,555 7,383 $ Increase/(Decrease) PY 61 92 268 355 394 635 582 524 319 540 561 387 % Increase/(Decrease) PY 10% 8% 13% 14% 12% 15% 12% 10% 6% 8% 8% 5% FYTD '17 652 1,376 2,175 2,858 3,555 $ Increase/(Decrease) PY 104 306 436 680 758 % Increase/(Decrease) PY 19% 29% 25% 31% 27%
GENERAL SALES TAX 400 3 300 2 200 1 100 343 346 335 319 302 287 263265 239241 241 241 236239 226228 220219 222 221 218 211 212 217 205 267 220 192 193 FYTD '15 239 465 685 896 1,137 1,378 1,641 1,846 2,064 2,300 2,520 2,713 FYTD '16 241 469 688 910 1,122 1,343 1,608 1,800 2,017 2,256 2,523 2,869 $ Increase/(Decrease) PY 2 4 3 14 15 35 33 46 47 44 3 156 % Increase/(Decrease) PY 1% 1% 0% 2% 1% 3% 2% 2% 2% 2% 0% 6% FYTD '17 343 645 932 1,251 1,586 $ Increase/(Decrease) PY 102 176 244 341 464 % Increase/(Decrease) PY 42% 38% 35% 37% 41%
INDIVIDUAL INCOME TAX 0 4 400 3 300 2 200 1 100 () (100) 342 323328 318 297 296 300 295 278 281 288 270 277 277 261 253 246 249 253 232 236 210 211 215 202 186 130 44 (24) FYTD '15 253 439 781 1,030 1,232 1,532 1,855 2,133 2,109 2,345 2,626 2,914 FYTD '16 261 7 777 988 1,306 1,538 1,866 2,161 2,291 2,335 2,588 2,865 $ Increase/(Decrease) PY 8 68 4 42 74 6 11 28 182 10 38 49 % Increase/(Decrease) PY 3% 15% 1% 4% 6% 0% 1% 1% 9% 0% 1% 2% FYTD '17 210 7 784 1,080 1,295 $ Increase/(Decrease) PY 51 0 7 92 11 % Increase/(Decrease) PY 20% 0% 1% 9% 1%
GENERAL SEVERANCE TAX 140 120 100 80 60 40 20 84 73 51 37 38 76 75 41 39 30 28 70 35 26 75 44 60 39 52 29 46 31 45 40 39 27 29 30 FYTD '15 84 157 233 308 378 453 513 565 611 651 690 735 FYTD '16 51 101 142 181 216 260 299 328 359 386 415 445 $ Increase/(Decrease) PY 33 56 91 127 162 193 214 237 252 265 275 290 % Increase/(Decrease) PY 39% 36% 39% 41% 43% 43% 42% 42% 41% 41% 40% 39% FYTD '17 37 75 103 133 159 $ Increase/(Decrease) PY 14 26 39 48 57 % Increase/(Decrease) PY 27% 26% 27% 27% 26%
CORPORATION & FRANCHISE TAX 0 400 300 200 100 (100) (4) (4) (19) (37) (77) (76) 136 59 118 (78) (52) 73 (33) 25 225 90 238 226 82 66 33 3 7 10 (5) (23) (43) (63) FYTD '15 37 41 95 17 90 315 272 209 242 480 487 497 FYTD '16 77 153 94 211 244 154 151 156 90 136 113 195 $ Increase/(Decrease) PY 40 112 189 228 334 469 423 365 332 344 374 302 % Increase/(Decrease) PY 108% 273% 199% 1341% 371% 149% 156% 175% 137% 72% 77% 61% FYTD '17 19 23 95 43 68 $ Increase/(Decrease) PY 58 130 189 254 312 % Increase/(Decrease) PY 75% 85% 201% 120% 128%
GASOLINE & SPECIALS FUELS 90 80 70 60 40 30 20 10 57 53 52 53 53 54 54 55 56 52 53 54 53 53 51 49 51 51 51 51 49 49 51 52 52 46 FYTD '15 49 101 153 203 256 307 357 406 452 5 556 609 FYTD '16 51 104 158 209 263 312 363 413 464 516 568 625 $ Increase/(Decrease) PY 2 3 5 6 7 5 6 7 12 11 12 16 % Increase/(Decrease) PY 4% 3% 3% 3% 3% 2% 2% 2% 3% 2% 2% 3% FYTD '17 53 106 160 215 271 $ Increase/(Decrease) PY 2 2 2 6 8 % Increase/(Decrease) PY 4% 2% 1% 3% 3%
MISCELLANEOUS TAXES 46 40 30 20 29 19 19 18 17 37 18 23 35 34 27 27 19 16 39 18 33 20 39 16 32 18 19 15 26 23 27 31 10 FYTD '15 19 38 56 75 91 109 129 145 163 182 208 235 FYTD '16 18 35 58 85 112 145 184 216 262 277 300 331 $ Increase/(Decrease) PY 1 3 2 10 21 36 55 71 99 95 92 96 % Increase/(Decrease) PY 5% 8% 4% 13% 23% 33% 43% 49% 61% 52% 44% 41% FYTD '17 29 66 101 135 174 $ Increase/(Decrease) PY 11 31 43 62 % Increase/(Decrease) PY 61% 89% 74% 59% 55%