Table 3
August - November Revenue Overcollections/(Undercollections)
Budgeted Estimate
General Other
Fund Funds Total
Sales Tax  $   (149,000,000)  $         4,100,000  $   (144,900,000)
Income Tax 900,000 400,000 1,300,000
Inheritance Tax (3,200,000) 0 (3,200,000)
Privilege Tax (14,300,000) 0 (14,300,000)
Business Tax 1,600,000 0 1,600,000
TVA (1,900,000) (1,500,000) (3,400,000)
Gross Receipts 1,500,000 0 1,500,000
Gasoline & Motor Fuel Taxes (900,000) (17,600,000) (18,500,000)
Motor Vehicle Registration (1,000,000) (3,400,000) (4,400,000)
Other Taxes (5,000,000) (500,000) (5,500,000)
Tobacco (4,300,000) 0 (4,300,000)
Beer (100,000) (100,000) (200,000)
Motor Vehicle Title (400,000) (100,000) (500,000)
Mixed Drink (700,000) (600,000) (1,300,000)
Alcoholic Beverage 400,000 100,000 500,000
Severence 100,000 300,000 400,000
Coin Operated Amusement 0 0 0
Unauthorized Substance 0 (100,000) (100,000)
Sub-Total  $   (171,300,000)  $     (18,500,000)  $   (189,800,000)
F & E Taxes (134,300,000) 0 (134,300,000)
Total  $   (305,600,000)  $     (18,500,000)  $   (324,100,000)