Taxes

Estimate

Actual

Difference

Retail Sales Tax

1,812,884

1,711,829

-101,055

Property Tax

27,724

687,720

659,996

Business and Occupation Tax

678,425

627,804

-50,622

Compensating Tax

123,765

119,062

-4,703

Real Estate Excise Tax

104,244

101,998

-2,247

Insurance Premium Tax

98,165

98,366

201

Public Utilities Tax

80,931

72,489

-8,442

Cigarette Tax

76,820

49,801

-27,019

I-773 Cigarette Tax

0

30,005

30,005

Penalties and Interest

33,483

28,271

-5,212

Liter Tax-Liquor

18,306

20,264

1,958

Liquor Sales Tax

9,394

11,204

1,810

Brokered Natural Gas

4,607

9,401

4,794

Leasehold Excise Tax

5,055

5,638

582

Other Tobacco Products Tax

4,376

4,830

455

Watercraft Excise Tax

3,354

3,316

-38

Liquor Sales Tax-Surcharge

2,954

3,315

361

Medicaid Tax

2,360

2,421

61

Syrup (Soda) Tax

2,681

2,265

-416

Tribal Cigarette Tax

1,582

1,582

0

Inheritance/Estate Taxes

1,190

656

-534

Commercial Fishing-Privilege Tax

599

468

-131

Public Utilities District Tax

248

248

0

Excise Taxes - Other

111

50

-61

Other Tax Distributions

-7

-9

-2

Tax Revenue Suspense (DOR Only)

0

-45

-45

PUD Privilege Tax Distributions

0

-111

-111

Prosecuting Attorney Distributions

-793

-726

67

Total Taxes

3,092,463

3,592,114

499,651