VALIDATED TAX RECEIPT DATA FOR: December 2002 FORM-2 REPORT DATE: April 14, 2003 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 & Use Tax (chapter 212) 1,334,808,194 7,790,391,021 Sales at 6 percent 1,231,467,052 7,223,558,865 Use at 6 percent 32,844,727 220,657,533 Communications services Tax (chapter 202)* 70,496,415 346,174,623 Corporate Taxes (chapter 220 & 221) 136,775,469 618,963,843 Documentary Stamp Tax (chapter 201) 183,517,761 969,102,760 Insurance Premium Tax (chapter 624) 762,546 106,846,471 Intangibles Taxes (chapter 199) 45,182,140 246,114,592 Annual Tax (B & D) 1,707,038 33,922,446 Nonrecurring Tax (C) 43,474,831 211,961,437 Government Leasehold Tax 271 230,709 Estate Tax (chapter 198) 66,866,954 346,027,309 Severance Taxes (chapter 211) 3,745,146 15,412,556 Part 1 - Oil & Gas 415,364 2,294,774 Part 2 - Solid Minerals 3,329,782 13,117,782 Fuel Tax (chapter 206) 111,085,834 669,091,632 Part 1 - Motor Fuel 90,538,638 546,497,866 Part 2 - Special Fuel 16,696,966 97,956,064 Diesel & Misc. Special Fuel 16,696,966 97,952,734 Lp Gas (Altern. Fuel Decal) . 3,330 Part 3 - Aviation Fuel 3,850,230 24,637,702 Fuel Tax (chapter 336) SCETS 42,082,439 251,476,510 Gross Receipts Total** 96,417,131 374,521,342 Gross Receipts Utility Tax (chapter 203) 63,299,863 212,646,282 Gross Receipts Communications Services (chapter 202)** 33,117,268 161,875,060 Pollutants Taxes (chapter 206 pt. IV) 19,763,895 116,394,699 Coastal Protection Tax 644,284 3,720,856 Water Quality Tax 1,657,335 9,171,701 Inland Protection Tax 17,371,571 102,992,784 Hazardous Waste 90,705 509,358 Dry Cleaning Tax (chapter 376) 689,756 4,068,523 Rental Car Surcharge (section 212.0606) 8,202,494 56,164,167 Waste Tire Fee (chapter 403) 1,455,074 9,422,659 Lead Acid Battery Fee (chapter 403) 799,582 4,855,061 Audit & Warrant Collections 22,228,064 107,839,279 Misc. State Taxes and Fees -793,917 3,497,747 ========================================================================================== Total DOR State Taxes 2,073,588,562 11,690,190,171 DOR LOCAL TAX RECEIPTS Month Y.T.D ------------------------------------------------------------------------------------------ Sales Taxes/Surtaxes 81,701,620 453,124,353 Infrastructure Surtax 53,974,231 293,969,208 Charter County Transit Surtax 4,246,164 24,902,582 Education Surtax 6,349,565 38,760,026 Indigent Care Surtax 17,131,660 95,492,537 Tourist Development Tax 129,681 754,302 Dade Documentary Stamp Tax 2,409,430 12,665,184 Motor & Special Fuel Taxes 63,992,581 385,219,324 County Voted at 1 cent 5,511,442 32,754,021 County & City Nonvoted @ 1-6 cents 45,499,246 276,054,734 Additional Local Option 12,981,893 76,410,569 Local Communications Services*** 62,065,875 316,545,223 Miscellaneous Local Taxes and Fees . 0 ========================================================================================== Total DOR Local Taxes 210,299,187 1,168,308,386 ========================================================================================== Total DOR State and Local Taxes 2,283,887,749 12,858,498,557
*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.