FOR IMMEDIATE RELEASE:
February 10, 2004

FOR INFORMATION CONTACT:
Mary Jane Egr, State Tax Commissioner
402/471-5604
David Dearmont, Administrator
402/471-5700

GENERAL FUND RECEIPTS — JANUARY 2004

LINCOLN — State Tax Commissioner Mary Jane Egr reported Tuesday that total gross General Fund receipts for the month of January 2004 were $271,971,577. That is 4.0 percent below the revised projection of $283,263,000. For the month of January, gross Sales and Use and Individual Income taxes were below projections by 1.1 and 14.0 percent, respectively.

Total refunds for the month of January were $40,697,217, which is 7.4 percent above the revised projection of $37,897,000.

Egr said that net receipts were below revised projections for the month of January by $14,091,640. After refunds, total net receipts for the month were $231,274,360, or 5.7 percent below the projected amount of $245,366,000. For the month, net General Fund receipts for Sales and Use, Individual Income, and Corporate Income taxes were below the revised forecast by 3.5, 14.5, and 3.4 percent, respectively. After refunds, total net receipts for fiscal year 2003-04 to date are $1,514,795,543, which is below the January revised forecast of $1,531,888,385 by 1.1 percent. For the first seven months of the fiscal year, net General Fund receipts for Sales and Use, and Individual Income taxes were below forecast by 2.6 and 2.2 percent, respectively.

The comparisons in this report are based on the forecast made by the Nebraska Economic Forecasting Advisory Board on October 31, 2003. This forecast was divided into monthly estimates and certified to the Clerk of the Legislature by the State Tax Commissioner and Legislative Fiscal Analyst on November 14, 2003. At the October 31 meeting of the Forecasting Board, the forecast for fiscal year 2003-04 was revised downward by $80,975,000. By law, this revised forecast is used for comparisons of General Fund receipts.

APPROVED:
Mary Jane Egr
State Tax Commissioner

DEPARTMENT OF REVENUE

Research Division
Comparison of Actual and Projected General Fund Receipts for Fiscal Year 2003-2004

 

TOTAL
ACTUAL NET
RECEIPTS

TOTAL
PROJECTED
NET RECEIPTS

DIFFERENCE

PERCENT
DIFFERENCE

CUMULATIVE
ACTUAL NET
RECEIPTS

CUMULATIVE
PROJECTED
NET RECEIPTS

CUMULATIVE
DIFFERENCE

CUMULATIVE
PERCENT
DIFFERENCE
July $170,796,439 $170,796,439 0 0 $170,796,439 $170,796,439 0 0
August 237,996,409 237,996,407 2 0 408,792,848 408,792,846 2 0
September 256,392,737 256,392,737 (0) (0.0) 665,185,585 665,185,583 2 0
October 161,200,802 161,200,802 0 0 826,386,387 826,386,385 2 0
November 221,192,320 212,543,000 8,649,320 4.1 1,047,578,707 1,038,929,385 8,649,322 0.8
December 235,942,476 247,593,000 (11,650,524) (4.7) 1,283,521,183 1,286,522,385 (3,001,202) (0.2)
January 231,274,360 245,366,000 (14,091,640) (5.7) 1,514,795,543 1,531,888,385 (17,092,842) (1.1)

Comparison of Actual and Projected General Fund Receipts by Major Source for January 2004
and Cumulative Fiscal Year 2003-2004

JANUARY
ACTUAL
JANUARY
PROJECTED*
DIFFERENCE PERCENT
DIFFERENCE
CUMULATIVE
ACTUAL
CUMULATIVE
PROJECTED*
CUMULATIVE
DIFFERENCE
CUMULATIVE
PERCENT
DIFFERENCE
GROSS RECEIPTS
Sales & Use Tax $154,998,661 $156,799,000 ($1,800,339) (1.1) $857,451,801 $869,025,382 ($11,573,581) (1.3)
Ind Income Tax 95,903,681 111,484,000 (15,580,319) (14.0) 718,864,578 735,638,805 (16,774,227) (2.3)
Corp Income Tax 7,947,238 7,403,000 544,238 7.4 88,471,621 84,800,174 3,671,447 4.3
Misc Taxes 13,121,997 7,577,000 5,544,997 73.2 88,624,505 78,511,669 10,112,836 12.9
Total Gross $271,971,577 $283,263,000 ($11,291,423) (4.0) $1,753,412,505 $1,767,975,029 ($14,562,524) (0.8)
REFUNDS
Total Refunds $40,697,217 $37,897,000 $2,800,217 7.4 $238,616,962 $236,087,642 $2,529,320 1.1
NET RECEIPTS
Sales & Use Tax $126,168,416 $130,743,000 ($4,574,584) (3.5) $667,697,375 $685,439,515 ($17,742,140) (2.6)
Ind Income Tax 87,958,409 102,862,000 (14,903,591) (14.5) 693,011,358 708,274,877 (15,263,519) (2.2)
Corp Income Tax 4,065,781 4,211,000 (145,219) (3.4) 65,911,637 60,095,173 5,816,464 9.7
Misc Taxes 13,081,754 7,550,000 5,531,754 73.3 88,175,173 78,077,820 10,097,353 12.9
Total Net $231,274,360 $245,366,000 ($14,091,640) (5.7) $1,514,795,543 $1,531,888,385 ($17,092,842) (1.1)

*The projected amounts used in this comparison were set at the October 31, 2003 meeting of the Nebraska Economic Forecasting Advisory Board.


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