GEORGIA DEPARTMENT OF REVENUE

Comparative Net Revenue Collections (unaudited - 000's)

 For the Month Ended

 November 2005         (FY 2006)

November 2006         (FY 2007)

 $   Change

%   Change

Tax Revenues:

Income Tax - Individual

$624,922

$700,624

$75,702

12.1%

Sales and Use Tax - General:

Sales and Use Tax - Gross

$784,536

$842,817

$58,281

7.4%

Local Sales Tax Distribution

$(331,600)

$(454,610)

$(123,010)

-37.1%

Sales Tax Refunds/Adjustments

$(3,888)

$(2,541)

$1,347

34.6%

Net Sales and Use Tax - General

$449,048

$385,666

$(63,382)

-14.1%

Motor Fuel Taxes:

Prepaid Motor Fuel Sales Tax

$28,208

$43,524

$15,316

54.3%

Motor Fuel Excise Tax                                         

$35,171

$40,230

$5,059

14.4%

Total Motor Fuel Taxes

$63,379

$83,754

$20,375

32.1%

Income Tax - Corporate

$(43,207)

$(5,384)

$37,823

87.5%

Tobacco Taxes

$20,030

$22,676

$2,646

13.2%

Alcohol Beverages Tax

$10,128

$16,067

$5,939

58.6%

Estate Tax

$829

$(81)

$(910)

    -109.8%

Property Tax

$15,104

$6,195

$(8,909)

-59.0%

Motor Vehicle - Tag, Title & Fees

$22,473

$22,195

$(278)

-1.2%

Total Tax Revenues

$1,162,706

$1,231,712

$69,006

5.9%

Other Revenues:

   Other Fees and Sales

$45,923

$46,335

$412

0.9%

Total Taxes/Other Revenues

$1,208,629

$1,278,047

$69,418

5.7%

Year-to-date

$

%

GENERAL FUND

FY 2006

FY 2007

Change

Change

Tax Revenues:

Income Tax - Individual

$3,162,051

$3,440,886

$278,835

8.8%

Sales and Use Tax - General:

Sales and Use Tax - Gross

$4,066,242

$4,402,830

$336,588

8.3%

Local Sales Tax Distribution

$(1,716,476)

$(2,066,413)

$(349,937)

-20.4%

Sales Tax Refunds/Adjustments

$(41,902)

$(46,009)

$(4,107)

-9.8%

Net Sales and Use Tax - General

$2,307,864

$2,290,408

$(17,456)

-0.8%

Motor Fuel Taxes:

Prepaid Motor Fuel Sales Tax

$127,731

$208,194

$80,463

63.0%

Motor Fuel Excise Tax

$160,105

$202,792

$42,687

26.7%

     Total Motor Fuel Taxes

$287,836

$410,986

$123,150

42.8%

Income Tax - Corporate

$222,675

$189,324

$(33,351)

-15.0%

Tobacco Taxes

$90,167

$93,564

$3,397

3.8%

Alcohol Beverages Tax

$60,925

$66,572

$5,647

9.3%

Estate Tax

$9,620

$872

$(8,748)

-90.9%

Property Tax

$24,909

$19,627

$(5,282)

-21.2%

Motor Vehicle - Tag, Title & Fees

$118,278

$122,298

$4,020

3.4%

Total Tax Revenues

$6,284,325

$6,634,537

$350,212

5.6%

Other Revenues:

   Other Fees and Sales

$80,155

$86,927

$6,772

8.4%

Total Taxes/Other Revenues

$6,364,480

$6,721,464

$356,984

5.6%