GEORGIA DEPARTMENT OF REVENUE

Comparative Net Revenue Collections (unaudited - 000's)

 For the Month Ended

 October 2005         (FY 2006)

 October 2006         (FY 2007)

 $   Change

%   Change

Tax Revenues:

Income Tax - Individual

$665,770

$702,782

$37,012

5.6%

Sales and Use Tax - General:

Sales and Use Tax - Gross

$847,105

$886,684

$39,579

4.7%

Local Sales Tax Distribution

$(388,404)

$(435,321)

$(46,917)

-12.1%

Sales Tax Refunds/Adjustments

$(5,951)

$(8,220)

$(2,269)

-38.1%

Net Sales and Use Tax - General

$452,750

$443,143

$(9,607)

-2.1%

Motor Fuel Taxes:

Prepaid Motor Fuel Sales Tax

$3,364

$49,174

$45,810

1361.8%

Motor Fuel Excise Tax                                         

$3,307

$48,126

$44,819

1355.3%

Total Motor Fuel Taxes

$6,671

$97,300

$90,629

1358.6%

Income Tax - Corporate

$85,780

$47,027

$(38,753)

-45.2%

Tobacco Taxes

$18,824

$21,201

$2,377

12.6%

Alcohol Beverages Tax

$20,869

$12,161

$(8,708)

-41.7%

Estate Tax

$2,535

$576

$(1,959)

-77.3%

Property Tax

$4,699

$9,607

$4,908

104.4%

Motor Vehicle - Tag, Title & Fees

$23,449

$20,223

$(3,226)

-13.8%

Total Tax Revenues

$1,281,347

$1,354,020

$72,673

5.7%

Other Revenues:

   Other Fees and Sales

$23,429

$(11,827)

$(35,256)

-150.5%

Total Taxes/Other Revenues

$1,304,776

$1,342,193

$37,417

2.9%

Year-to-date

$

%

GENERAL FUND

FY 2006

FY 2007

Change

Change

Tax Revenues:

Income Tax - Individual

$2,537,129

$2,740,263

$203,134

8.0%

Sales and Use Tax - General:

Sales and Use Tax - Gross

$3,281,706

$3,560,013

$278,307

8.5%

Local Sales Tax Distribution

$(1,384,876)

$(1,611,803)

$(226,927)

-16.4%

Sales Tax Refunds/Adjustments

$(38,014)

$(43,468)

$(5,454)

-14.3%

Net Sales and Use Tax - General

$1,858,816

$1,904,742

$45,926

2.5%

Motor Fuel Taxes:

Prepaid Motor Fuel Sales Tax

$99,523

$164,670

$65,147

65.5%

Motor Fuel Excise Tax

$124,934

$162,562

$37,628

30.1%

     Total Motor Fuel Taxes

$224,457

$327,232

$102,775

45.8%

Income Tax - Corporate

$265,882

$194,708

$(71,174)

-26.8%

Tobacco Taxes

$70,137

$70,888

$751

1.1%

Alcohol Beverages Tax

$50,797

$50,505

$(292)

-0.6%

Estate Tax

$8,791

$953

$(7,838)

-89.2%

Property Tax

$9,805

$13,432

$3,627

37.0%

Motor Vehicle - Tag, Title & Fees

$95,805

$100,103

$4,298

4.5%

Total Tax Revenues

$5,121,619

$5,402,826

$281,207

5.5%

Other Revenues:

   Other Fees and Sales

$34,232

$40,592

$6,360

18.6%

Total Taxes/Other Revenues

$5,155,851

$5,443,418

$287,567

5.6%