| STATE OF UTAH REVENUE ESTIMATES (IN THOUSANDS) | ||||
| General Fund | FY 1996 Estimate | FY 1997 Estimate | Effect of Legislative Changes | FY 1997 Revised Estimate |
| Sales and Use Tax | $1,157,500 | $1,240,000 | $896 | $1,240,896 |
| Liquor Profits | 20,700 | 22,500 | 22,500 | |
| Insurance Premiums | 45,400 | 49,000 | 49,000 | |
| Beer, Cigarette & Tobacco | 39,000 | 41,000 | 41,000 | |
| Oil and Gas Severance | 13,500 | 12,000 | 12,000 | |
| Metal Severance | 8,500 | 8,800 | 8,800 | |
| Inheritance | 8,200 | 9,000 | 9,000 | |
| Investment Income | 12,000 | 12,000 | 12,000 | |
| Other | 38,000 | 37,000 | 678 | 37,678 |
| Total General Fund | $1,342,800 | $1,431,300 | $1,574 | $1,432,874 |
| Uniform School Fund | ||||
| Individual Income Tax | $1,132,000 | $1,237,500 | ($49,760) | $1,187,740 |
| Corporate Franchise Tax | 172,000 | 170,000 | 170,000 | |
| Mineral production Witholding | 8,500 | 8,500 | 8,500 | |
| Gross Receipts Tax | 13,900 | 13,000 | 13,000 | |
| Escheats | 3,600 | 3,600 | 3,600 | |
| Permanent Fund Interest | 3,000 | 4,750 | 4,750 | |
| Sub Total Uniform School Fund | $1,333,000 | $1,437,350 | ($49,760) | $1,387,590 |
| Total Gen Fund/Uniform School Fund | 2,675,800 | 2,868,650 | (48,186) | 2,820,464 |
| Transportation Fund | ||||
| Motor Fuel Tax | $162,500 | $169,000 | $169,000 | |
| Special Fuel Tax | 43,500 | 46,500 | 46,500 | |
| Motor Vehicle Registration | 22,500 | 23,300 | 23,300 | |
| Driver's License Fees | 10,200 | 10,800 | ($10,800) | |
| Other | 23,000 | 24,700 | 24,700 | |
| Total Transportation Fund | $261,700 | $274,300 | ($10,800) | $263,500 |
| Federal Mineral Lease | ||||
| Regular | $30,000 | $31,000 | $31,000 | |
| Bonus | 6,000 | 3,000 | 3,000 | |
| Total Federal Mineral Lease | $36,000 | $34,000 | $34,000 | |
For information about the LFA home page call Marlowe Dayley (801) 538-1034 or send email to:
mdayley@le.state.ut.us