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April 2017 Financial Report Data Tables

Income Tax Comparisons with Prior Year (Month)
  MONTHLY COMPARISON SUMMARY April 2017
Variance from Prior Year
FY-2016 Actual FY-2017 Actual
April 2016 April 2017 $ %
Taxes
Income - Individual $317,781,796.38 $315,888,680.74 -$1,893,115.64 -0.6%
Income - Corporate $52,523,354.17 $44,382,530.86 -$8,140,823.31 -15.5%
         
Total $370,305,150.55 $360,271,211.60 -$10,033,938.95 -2.7%

Details may not sum due to rounding

Income Tax Comparisons with Prior Year (Fiscal Year-to-Date)
  10-Month YEAR-TO-DATE SUMMARY April 2017
Variance from Prior Year
FY-2016 Actual FY-2017 Actual
Through April 2016 Through April 2017 $ %
Taxes
Income - Individual $1,727,960,695.58 $1,630,619,949.04 -$97,340,746.54 -5.6%
Income - Corporate $215,188,943.65 $84,602,682.15 -$130,586,261.50 -60.7%
         
Total $1,943,149,639.23 $1,715,222,631.19 -$227,927,008.04 -11.7%

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Income Tax Comparisons with Estimate (Month)
  MONTHLY COMPARISON SUMMARY April 2017
Variance from OMES Estimate
FY-2017 Estimate FY-2017 Actual
April 2017 April 2017 $ %
Taxes
Income - Individual $400,600,686.03 $315,888,680.74 -$84,712,005.29 -21.1%
Income - Corporate $47,174,970.18 44,382,530.86 -$2,792,439.32 -5.9 %
         
Total $447,775,656.21 $360,271,211.60 -$87,504,444.61 -19.5%

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Income Tax Comparisons with Estimate (Fiscal Year-to-Date)
  10-Month YEAR-TO-DATE SUMMARY April 2017
Variance from OMES Estimate
FY-2017 Estimate FY-2017 Actual
Through April 2017 Through April 2017 $ %
Taxes
Income - Individual $1,566,424,316.22 $1,630,619,949.04 $64,195,632.82 4.1%
Income - Corporate $229,390,687.18 $84,602,682.15 -$144,788,005.03 -63.1%
         
Total $1,795,815,003.40 $1,715,222,631.19 -$80,592,372.21 -4.5%

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Gross Production Tax Comparisons with Prior Year (Month)
  MONTHLY COMPARISON SUMMARY April 2017
Variance from Prior Year
FY-2016 Actual FY-2017 Actual
April 2016 April 2017 $ %
Taxes
GP - Gas $6,298,120.52 $12,048,642.99 $5,750,522.47 91.3%
GP - Oil $223,615.20 $2,230,460.00 $2,006,844.80 897.5%
         
Total $6,521,735.72 $14,279,102.99 $7,757,367.27 118.9%

Details may not sum due to rounding

Gross Production Tax Comparisons with Prior Year (Fiscal Year-to-Date)
  10-Month YEAR-TO-DATE SUMMARY April 2017
Variance from Prior Year
FY-2016 Actual FY-2017 Actual
Through April 2016 Through April 2017 $ %
Taxes
GP - Gas $79,774,817.72 $111,135,472.54 $31,360,654.82 39.3%
GP - Oil $2,711,500.71 $17,849,207.60 $15,137,706.89 558.3%
         
Total $82,486,318.43 $128,984,680.14 $46,498,361.71 56.4%

Details June not sum due to rounding

Gross Production Tax Comparisons with Estimate (Month)
  MONTHLY COMPARISON SUMMARY April 2017
Variance from OMES Estimate
FY-2017 Estimate FY-2017 Actual
April 2017 April 2017 $ %
Taxes
GP - Gas $12,537,935.00 $12,048,642.99 -$489,292.01 -3.9%
GP - Oil $312,283.06 $2,230,460.00 $1,918,176.94 614.2%
         
Total $12,850,218.06 $14,279,102.99 $1,428,884.93 11.1%

Details June not sum due to rounding

Gross Production Tax Comparisons with Estimate (Fiscal Year-to-Date)
  10-Month YEAR-TO-DATE SUMMARY April 2017
Variance from OMES Estimate
FY-2017 Estimate FY-2017 Actual
Through April 2017 Through April 2017 $ %
Taxes
GP - Gas $103,153,193.00 $111,135,472.54 $7,982,279.54 7.7%
GP - Oil $3,185,379.40 $17,849,207.60 $14,663,828.20 460.3%
         
Total $106,338,572.40 $128,984,680.14 $22,646,107.74 21.3%

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Chart 1

General Revenue Comparisons with Prior Year (Month)
PRELIMINARY
(In $ millions)
MONTHLY COMPARISON SUMMARY April 2017
Variance from Prior Year
FY-2016 Actual FY-2017 Actual
April 2016 April 2017 $ %
Net Income Tax $370.3 $360.3 -$10.0 -2.7%
Gross Production $6.5 $14.3 $7.8 118.9%
Sales Tax $159.3 $162.9 $3.6 2.3%
Motor Vehicle $16.6 $16.3 -$0.3 -1.8%
Subtotal: Major Taxes $552.7 $553.7 $1.0 0.2%
Other Sources (1) $58.3 $58.1 -$0.2 -0.4%
TOTAL GEN REVENUE $611.0 $611.8 $0.8 0.1%
Less 1-Time Receipts $0.0 $0.0 $0.0 0.0%
Recurring Rev. (2) $611.0 $611.8 $0.8 0.1%

(1) Other sources revenue estimated pending final accounting

(2) Recurring revenue after subtracting one-time funds
Details may not sum due to rounding

 

General Revenue Comparisons with Prior Year (Fiscal Year-to-Date)
PRELIMINARY
(In $ millions)
10-Month YEAR-TO-DATE SUMMARY April 2017
Variance from Prior Year
FY-2016 Actual FY-2017 Actual
Through April 2016 Through April 2017 $ %
Net Income Tax $1,943.1 $1,715.2 -$227.9 -11.7%
Gross Production $82.5 $129.0 $46.5 56.4%
Sales Tax $1,588.6 $1,526.6 -$61.9 -3.9%
Motor Vehicle $170.2 $164.6 -$5.6 -3.3%
Subtotal: Major Taxes $3,784.4 $3,535.4 -$248.9 -6.6%
Other Sources (1) $555.0 $573.5 $18.5 3.3%
TOTAL GEN REVENUE $4,339.4 $4,108.9 -$230.5 -5.3%
Less 1-Time Receipts $0.0 $0.0 $0.0 0.0%
Recurring Rev. (2) $4,339.4 $4,108.9 -$230.5 -5.3%

(1) Other sources revenue estimated pending final accounting

(2) Recurring revenue after subtracting one-time funds
Details may not sum due to rounding

Chart 2

General Revenue Comparisons with Estimate (Month)
PRELIMINARY
(In $ millions)
MONTHLY COMPARISON SUMMARY April 2017
Variance from OMES Estimate
FY-2017 Estimate FY-2017 Actual
April 2017 April 2017 $ %
Net Income Tax $447.8 $360.3 -$87.5 -19.5%
Gross Production $12.9 $14.3 $1.4 11.1%
Sales Tax $162.9 $162.9 $0.0 0.0%
Motor Vehicle $17.5 $16.3 -$1.2 -7.0%
Subtotal: Major Taxes $641.0 $553.7 -$87.3 -13.6%
Other Sources (1) $61.1 $58.1 -$3.0 -4.9%
TOTAL GEN REVENUE $702.1 $611.8 -$90.3 -12.9%
Less 1-Time Receipts $0.0 $0.0 $0.0 0.0%
Recurring Rev. (2) $702.1 $611.8 -$90.3 -12.9%

(1) Other sources revenue estimated pending final accounting

(2) Recurring revenue after subtracting one-time funds
Details may not sum due to rounding

 

General Revenue Comparisons with Estimate (Fiscal Year-to-Date)
PRELIMINARY
(In $ millions)
10-Month YEAR-TO-DATE SUMMARY April 2017
Variance from OMES Estimate
FY-2017 Estimate FY-2017 Actual
Through April 2017 Through April 2017 $ %
Net Income Tax $1,795.8 $1,715.2 -$80.6 -4.5%
Gross Production $106.3 $129.0 $22.6 21.3%
Sales Tax $1,617.4 $1,526.6 -$90.8 -5.6%
Motor Vehicle $169.6 $164.6 -$5.0 -3.0%
Subtotal: Major Taxes $3,689.2 $3,535.4 -$153.8 -4.2%
Other Sources (1) $609.8 $573.5 -$36.3 -6.0%
TOTAL GEN REVENUE $4,299.0 $4,108.9 -$190.1 -4.4%
Less 1-Time Receipts $0.0 $0.0 $0.0 0.0%
Recurring Rev. (2) $4,299.0 $4,108.9 -$190.1 -4.4%

(1) Other sources revenue estimated pending final accounting

(2) Recurring revenue after subtracting one-time funds
Details may not sum due to rounding