GEORGIA DEPARTMENT OF REVENUE

Comparative Net Revenue Collections (unaudited - 000's)

 For the Month Ended

GENERAL FUND

 November 2004 (FY 2005)

November 2005   (FY 2006)

 $   Change

%   Change

Tax Revenues:

Income Tax - Individual

$604,328

$624,922

$20,594

3.4%

Sales and Use Tax - General:

Sales and Use Tax - Gross

$710,230

$784,536

$74,306

10.5%

Local Sales Tax Distribution

$(294,766)

$(331,600)

$(36,834)

-12.5%

Sales Tax Refunds/Adjustments

$(1,484)

$(3,888)

$(2,404)

-162.0%

Net Sales and Use Tax - General

$413,980

$449,048

$35,068

8.5%

Motor Fuel Taxes:

Prepaid Motor Fuel Sales Tax

$28,576

$28,208

$(368)

-1.3%

Motor Fuel Excise Tax                                         

$45,005

$35,171

$(9,834)

-21.9%

Total Motor Fuel Taxes

$73,581

$63,379

$(10,202)

-13.9%

Income Tax - Corporate

$(4,378)

$(43,207)

$(38,829)

886.9%

Tobacco Taxes

$19,301

$20,030

$729

3.8%

Alcohol Beverages Tax

$10,731

$10,128

$(603)

-5.6%

Estate Tax

$2,238

$829

$(1,409)

-63.0%

Property Tax

$9,027

$15,104

$6,077

67.3%

Motor Vehicle - Tag, Title & Fees

$21,741

$22,473

$732

3.4%

Total Tax Revenues

$1,150,549

$1,162,706

$12,157

1.1%

Other Revenues:

   Other Fees and Sales

$34,039

$45,923

$11,884

34.9%

Total Taxes/Other Revenues

$1,184,588

$1,208,629

$24,041

2.0%

Year-to-date

$

%

GENERAL FUND

FY 2005

FY 2006

Change

Change

Tax Revenues:

Income Tax - Individual

$2,921,167

$3,162,051

$240,884

8.2%

Sales and Use Tax - General:

Sales and Use Tax - Gross

$3,667,185

$4,066,242

$399,057

10.9%

Local Sales Tax Distribution

$(1,520,527)

$(1,716,476)

$(195,949)

-12.9%

Sales Tax Refunds/Adjustments

$(22,119)

$(41,902)

$(19,783)

-89.4%

Net Sales and Use Tax - General

$2,124,539

$2,307,864

$183,325

8.6%

Motor Fuel Taxes:

Prepaid Motor Fuel Sales Tax

$116,411

$127,731

$11,320

9.7%

Motor Fuel Excise Tax

$209,670

$160,105

$(49,565)

-23.6%

     Total Motor Fuel Taxes

$326,081

$287,836

$(38,245)

-11.7%

Income Tax - Corporate

$145,433

$222,675

$77,242

53.1%

Tobacco Taxes

$92,683

$90,167

$(2,516)

-2.7%

Alcohol Beverages Tax

$60,200

$60,925

$725

1.2%

Estate Tax

$23,925

$9,620

$(14,305)

-59.8%

Property Tax

$22,933

$24,909

$1,976

8.6%

Motor Vehicle - Tag, Title & Fees

$113,162

$118,278

$5,116

4.5%

Total Tax Revenues

$5,830,123

$6,284,325

$454,202

7.8%

Other Revenues:

   Other Fees and Sales

$65,459

$80,155

$14,696

22.5%

Total Taxes/Other Revenues

$5,895,582

$6,364,480

$468,898

8.0%