Fiscal Note - State of Utah - 2012 General Session
HB0283 - State Stores Pilot Program for Days of Sale of Liquor
State Government (UCA 36-12-13(2)(b)):
Enactment of this bill could result in an estimated $397,500 in additional liquor sales. Another $352,500 or so in sales would shift from other days of the week. When adjusted for inventory and salary costs, the additional sales would result in revenue to the General Fund including sales tax of approximately $128,200. The sales will also generate dedicated credits for the School Lunch program of approximately $39,800. Operating expenses associated with this legislation are estimated at $35,000 annually.
| State Budget Detail Table | FY 2012 | FY 2013 | FY 2014 |
| Revenue: | |||
| General Fund | $0 | $128,200 | $128,200 |
| Dedicated Credits | $0 | $39,800 | $39,800 |
| Liquor Control Fund | $0 | $229,500 | $229,500 |
| Total Revenue | $0 | $397,500 | $397,500 |
| Expenditure: | |||
| Liquor Control Fund | $0 | $229,500 | $229,500 |
| Total Expenditure | $0 | $229,500 | $229,500 |
| Net Impact, All Funds (Rev.-Exp.) | $0 | $168,000 | $168,000 |
| Net Impact, General/Education Funds (Rev.-Exp.) | $0 | $128,200 | $128,200 |
Local Governments (UCA 36-12-13(2)(c)):
Local governments could experience an increase in sales tax revenue of approximately $7,600.
Direct Expenditures by Utah Residents and Businesses (UCA 36-12-13(2)(d)):
Enactment of this bill likely will not result in direct, measurable expenditures by Utah residents or businesses.
| 1/26/2012, 11:01:41 AM, Lead Analyst: Wilko, A./Attny: PO | Office of the Legislative Fiscal Analyst |