VALIDATED TAX RECEIPT DATA FOR: December 2001 FORM-2 REPORT DATE: March 12, 2002 Final Data STATE AND LOCAL TAX RECEIPTS DOR ADMINISTERED TAXES/ DOR ACCOUNTS OFFICE OF RESEARCH & ANALYSIS Monthly Statistics DOR State Tax Receipts Month Y.T.D ------------------------------------------------------------------------------------------ Sales and Use Tax (chapter 212) 1,334,650,649 7,673,953,952 Sales at 6 percent 1,239,542,171 7,331,704,271 Use at 6 percent 36,193,457 231,076,532 Communications Services Tax (chapter202)* 58,915,021 111,173,149 Corporate Taxes (chapter 220 & 221) 133,665,049 477,461,414 Documentary Stamp Tax (chapter 201) 126,735,350 761,301,860 Insurance Premium Tax (chapter 624) 81,446 96,091,120 Intangibles Taxes (chapter 199) 31,692,433 217,223,627 Annual Tax (B & D) 2,505,094 59,834,519 Nonrecurring Tax (C) 29,187,303 157,308,471 Government Leasehold Tax 36 80,637 Estate Tax (chapter 198) 78,595,077 438,904,819 Severance Taxes (chapter 211) 4,098,565 14,269,192 Part 1 - Oil & Gas 377,678 3,095,328 Part 2 - Solid Minerals 3,720,887 11,173,864 Fuel Tax (chapter 206) 106,251,805 633,023,538 Part 1 - Motor Fuel 85,852,683 515,826,760 Part 2 - Special Fuel 16,027,336 92,882,138 Diesel & Misc. Special Fuel 16,026,439 92,879,317 Lp Gas (Altern. Fuel Decal) 897 2,821 Part 3 - Aviation Fuel 4,371,786 24,314,640 Fuel Tax (chapter 336) SCETS 38,791,617 232,817,219 Gross Receipts Total** 88,550,690 390,129,098 Gross Receipts Utility Tax (chapter 203) 31,954,460 333,532,868 Gross Receipts Communications Services (chapter202)** 56,596,230 56,596,230 Pollutants Taxes (chapter 206 pt. IV) 18,619,469 113,052,404 Coastal Protection Tax 574,194 3,713,146 Water Quality Tax 1,495,958 9,144,838 Inland Protection Tax 16,465,056 99,696,824 Hazardous Waste 84,261 497,596 Dry Cleaning Tax (chapter 376) 618,922 3,457,411 Rental Car Surcharge (section 212.0606) 8,660,194 61,349,182 Waste Tire Fee (chapter 403) 1,506,163 9,743,452 Lead Acid Battery Fee (chapter 403) 706,816 4,676,973 Audit & Warrant Collections 16,982,583 107,901,599 Misc. State Taxes and Fees 169,458 841,414 ========================================================================================== Total DOR State Taxes 1,990,376,286 11,236,198,274 DOR LOCAL TAX RECEIPTS Month Y.T.D ------------------------------------------------------------------------------------------ Sales Taxes/Surtaxes 73,197,201 437,225,026 Infrastructure Surtax 48,799,166 302,397,696 Charter County Transit Surtax 4,156,656 25,802,323 Education Surtax 4,028,153 25,288,119 Indigent Care Surtax 16,213,226 83,736,888 Tourist Development Tax 115,047 859,406 Dade Documentary Stamp Tax 810,485 9,555,642 Motor & Special Fuel Taxes 60,915,246 369,959,595 County Voted at 1 cent 5,207,353 31,010,133 County & City Nonvoted @ 1-6 cents 43,131,433 264,494,463 Additional Local Option 12,576,460 74,454,999 Local Communications Services Tax*** 65,363,403 115,576,846 Miscellaneous Local Taxes and Fees . . ========================================================================================== Total DOR Local Taxes 200,401,382 933,176,515 ========================================================================================== Total DOR State and Local Taxes 2,190,777,668 12,169,374,789 *The Sales Tax portion of Communications Services Tax (CST) is added back into Sales Tax. **The Gross Receipts portion of CST is added back into Gross Receipts Tax. ***The Local CST includes partial receipts from the tax on direct to home satellite services.
Note: This report does not include locally administered taxes. Please refer to Form 3 for the locally administered tourist taxes.