HR 12 – AS INTRODUCED
2011 SESSION
01/09
HOUSE RESOLUTION 12
A RESOLUTION affirming revenue estimates for fiscal years 2011, 2012, and 2013.
SPONSORS: Rep. Stepanek, Hills 6; Rep. Major, Rock 8; Rep. O'Brien, Hills 4; Rep. Bettencourt, Rock 4; Rep. Weyler, Rock 8
This house resolution affirms revenue estimates for fiscal years 2011, 2012, and 2013.
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11-1099
01/09
STATE OF NEW HAMPSHIRE
In the Year of Our Lord Two Thousand Eleven
A RESOLUTION affirming revenue estimates for fiscal years 2011, 2012, and 2013.
Whereas, the House Ways and Means Committee has considered what the unrestricted revenue estimates should be for fiscal years 2011, 2012, 2013 and has presented those estimates to the House of Representatives; now, therefore, be it
Resolved by the House of Representatives:
That the House wishes to go on record as affirming the following revenue estimates for fiscal years 2011, 2012, and 2013.
GEN'L & ED
TRUST FUNDS FY 2011 FY 2012 FY 2013
Official Updated Updated Updated
Estimate Committee Committee Committee
(Dollars in Millions) (Ch.1, L'10 SS) HR 11 Estimate HR 11 Estimate HR 11 Estimate
Business Profits Tax $313.300 $308.317 $304.206 $314.555 $310.265 $323.944 $319.654
Business Enterprise Tax $189.700 $186.683 $184.194 $190.445 $187.935 $196.056 $193.446
Subtotal $503.000 $495.000 $488.400 $505.000 $498.200 $520.000 $513.100
Meals & Rooms Tax $245.000 $234.000 $234.000 $229.200 $229.200 $234.300 $234.300
Tobacco Tax $220.600 $228.000 $228.000 $221.000 $221.000 $214.400 $214.400
Liquor Sales $127.900 $126.800 $126.800 $130.300 $130.300 $135.000 $135.000
Interest & Dividends Tax $90.100 $83.700 $77.000 $85.400 $78.500 $87.100 $80.000
Insurance Tax $80.500 $80.500 $80.500 $86.100 $86.100 $86.800 $86.800
Communications Tax $75.000 $79.400 $79.400 $80.200 $80.200 $81.000 $81.000
Real Estate Transfer Tax $89.200 $78.000 $78.000 $79.600 $79.600 $81.200 $81.200
Court Fines & Fees $13.200 $13.600 $13.600 $13.600 $13.600 $13.600 $13.600
Securities Revenue $34.000 $34.300 $34.300 $35.100 $35.100 $35.900 $35.900
Utility Consumption Tax $6.000 $6.000 $6.000 $6.000 $6.000 $6.000 $6.000
Board & Care Revenue $20.200 $20.200 $20.200 $20.500 $20.500 $21.000 $21.000
Beer Tax $12.800 $13.100 $13.100 $13.100 $13.100 $13.100 $13.100
Racing & Games of Chance $2.900 $2.300 $2.400 $2.300 $2.600 $2.400 $2.600
Other $67.800 $68.700 $68.700 $69.100 $69.100 $68.700 $68.700
Gambling Winnings Tax $3.400 $3.400 $3.400 $3.400 $0.000 $3.400 $0.000
Tobacco Settlement Funds $44.200 $42.200 $42.200 $42.400 $42.400 $42.400 $42.400
SUBTOTAL $1,635.800 $1,609.200 $1,596.000 $1,622.300 $1,605.500 $1,646.300 $1,629.100
Medicaid Enhancement
Tax $108.500 $91.400 $91.400 $97.000 $97.000 $104.800 $104.800
Medicaid Recoveries $19.200 $22.100 $22.100 $17.400 $17.400 $18.300 $18.300
Lottery Transfers to
Education $77.700 $66.200 $65.000 $66.200 $69.000 $67.500 $73.000
Bingo Lucky 7 Transfers
to Education $1.300 $1.300 $1.300 $0.900 $0.900 $0.900 $0.900
Utility Property Tax $28.000 $28.000 $28.000 $28.000 $28.000 $28.000 $28.000
Statewide Property Tax $363.600 $363.000 $363.000 $363.000 $363.000 $363.000 $363.000
TOTAL GEN'L & ED
TRUST FUNDS $2,234.100 $2,181.200 $2,166.800 $2,194.800 $2,180.800 $2,228.800 $2,217.100
HIGHWAY FUNDS: FY 2011 FY 2012 FY 2013
Official Updated Updated Updated
Estimate Committee Committee Committee
(Dollars in Millions) (HR 26, 2010) HR 11 Estimate HR 11 Estimate HR 11 Estimate
Road Toll $126.500 $124.500 $124.500 $124.500 $124.500 $124.500 $124.500
Motor Vehicle Fees $134.800 $129.500 $129.500 $108.300 $108.300 $108.300 $108.300
Miscellaneous $19.800 $40.800 $40.800 $24.500 $24.500 $23.500 $23.500
TOTAL HIGHWAY
FUNDS $281.100 $294.800 $294.800 $257.300 $257.300 $256.300 $256.300
FISH & GAME FUNDS:
(Dollars in Millions)
Fish & Game Licenses $9.100 $8.200 $8.200 $8.200 $8.200 $8.200 $8.200
Fines & Miscellaneous $2.200 $2.200 $2.200 $1.900 $1.900 $1.900 $1.900
TOTAL FISH &
GAME FUNDS $11.300 $10.400 $10.400 $10.100 $10.100 $10.100 $10.100