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DONE at the Capitol in the City of Charleston, State of West Virginia, this the seventeenth day of March, in the year of our Lord, Two Thousand Seven, and in the One Hundred Forty-Fourth year of the State. |
JOE MANCHIN, III
Governor.
Source of Revenue |
FY 2007 Official Revised Estimate |
|
Business and Occupation Tax | $ 178,500 | 1 |
Consumers Sales Tax | 1,018,000 | |
Personal Income Tax | 1,318,250 | |
Liquor Profits Transfers | 11,000 | |
Racing Fees | 1,500 | |
Beer Tax and Licenses | 8,600 | |
Cigarette Taxes | 103,200 | |
Business Franchise Fees | 1,900 | |
Charter Tax | 116,000 | 2 |
Use Tax | 116,000 | |
Property Transfer Tax | 16,000 | |
Property Tax | 4,800 | |
Insurance Tax | 106,500 | |
Departmental Collections | 15,800 | 3 |
Corporate Income/Business FranchiseTax | 300,750 | |
Miscellaneous Receipts | 1,000 | |
Miscellaneous Transfers | 1,000 | 4 |
Interest Income | 45,000 | |
Severance Tax | 314,000 | |
Smokeless Tobacco Tax | 4,900 | |
HB102 - Lottery Transfers | 77,900 | |
Senior Citizen Tax Credit Reimbursement | 6,000 | |
Total | $ 3,657,100 |
1 Revised from | $ 175,500 | to $ 178,500 | - Increase of | $ 3,000 |
2 Revised from | $ 112,000 | to $ 116,000 | - Increase of | $ 4,000 |
3 Revised from | $ 295,000 | to $ 300,750 | - Increase of | $ 5,000 |
4 Revised from | $ 35,000 | to $ 45,000 | - Increase of | $ 10,000 |
5 Revised from | $3,635,100 | to $3,657,000 | - Increase of | $ 22,000 |
Actual Cash Balance July 1, 2006 | 468,971 | ||
Less: | 31 Day Disbursements (July 1, 2006- July 31, 2006) |
|
|
Accumulated Prior Year Disbursements (July 1, 2006 - July 31, 2006) |
11 |
||
Prior Year Appropriations Forwarded | (266,364) | (291,337) | |
Accumulated Surplus from FY 2006 | 177,634 | ||
Less: | Transfer one-half to Revenue Shortfall Reserve Fund (Statutory) |
(88,817) |
|
Unappropriated Surplus Balance | 88,817 | ||
Plus: |
Accumulated Prior Year Reimbursements (August 1, 2006 - March 15, 2007) |
78 |
|
Unappropriated Balance | 88,895 | ||
Less: | Surplus Appropriation - Consolidated Public Retirement Bd. (HB212) |
(80,000) |
|
Less: | Recommended Surplus Appropriations | (8,895) | |
Unappropriated Surplus Balance from FY 2006 | 0 | ||
Plus: | Revised Revenue Estimated FT 2007 | 3,657,100 | |
Less: | Regular Appropriations FY 2007 | (3,628,750) | |
Less: | Recommended Supplemental Appropriations | (28,079) | |
Estimated Balance June 30, 2007 | 271 |
By Delegates Staggers, Webster, White, Shook, Fleischauer, Moye, M. Poling, C. Miller, Perdue, Wysong and Paxton:
Having been read a third time the bill was put upon its passage.
Having been read a third time the bill was put upon its passage.
(S. B. 1001), Authorizing certain pharmacy-related practices,
The Speaker appointed as members of such committee the following:
Gregory M. Gray