December 2018
VIRGIN ISLANDS BUREAU OF INTERNAL REVENUE REVENUE REPORT - DECEMBER 2017 (Fiscal Year 2018) Individual Income 963,781.50 $ *** - $ 490,138.64 $ 1,453,920.14 $ Estimated Tax 1,096,022.67 $ - $ 2,280,876.00 $ 3,376,898.67 $ Withholding Tax 9,159,996.28 $ - $ 7,281,691.16 $ 16,441,687.44 $ Individual Extension - $ - $ - $ - $ Individual Income Tax Sub-Total Corporate Income 539,747.64 $ - $ 17,653.27 $ 557,400.91 $ Corporate Estimated 4,563,695.25 $ - $ 2,228,657.88 $ 6,792,353.13 $ Corporate Extension 160,000.00 $ - $ 255,000.00 $ 415,000.00 $ Corporate Income Tax Sub-Total Total Income Taxes Gross Receipts Tax* 6,823,585.44 $ - $ 4,476,683.25 $ 11,300,268.69 $ Excise Tax 2,975,686.32 $ - $ 762,361.97 $ 3,738,048.29 $ Entertainment Tax - $ - $ - $ - $ Franchise Fee 194,157.20 $ - $ - $ 194,157.20 $ Miscellaneous, Photo Copy, Etc. …
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VIRGIN ISLANDS BUREAU OF INTERNAL REVENUE REVENUE REPORT - DECEMBER 2017 (Fiscal Year 2018) Individual Income 963,781.50 $ *** - $ 490,138.64 $ 1,453,920.14 $ Estimated Tax 1,096,022.67 $ - $ 2,280,876.00 $ 3,376,898.67 $ Withholding Tax 9,159,996.28 $ - $ 7,281,691.16 $ 16,441,687.44 $ Individual Extension - $ - $ - $ - $ Individual Income Tax Sub-Total Corporate Income 539,747.64 $ - $ 17,653.27 $ 557,400.91 $ Corporate Estimated 4,563,695.25 $ - $ 2,228,657.88 $ 6,792,353.13 $ Corporate Extension 160,000.00 $ - $ 255,000.00 $ 415,000.00 $ Corporate Income Tax Sub-Total Total Income Taxes Gross Receipts Tax* 6,823,585.44 $ - $ 4,476,683.25 $ 11,300,268.69 $ Excise Tax 2,975,686.32 $ - $ 762,361.97 $ 3,738,048.29 $ Entertainment Tax - $ - $ - $ - $ Franchise Fee 194,157.20 $ - $ - $ 194,157.20 $ Miscellaneous, Photo Copy, Etc. 1,650.00 $ - $ 4,648.00 $ 6,298.00 $ Environmental Infrastructure Impact Fee 85% - $ - $ - $ - $ Total Other General Fund Taxes Fuel Tax (Transportation Fund/WAPA Instructure)*** 137,779.74 $ - $ 439,109.06 $ 576,888.80 $ Highway Users' Tax (Transportation Fund) 216,233.76 $ - $ 221,670.56 $ 437,904.32 $ Overcollection**** - $ - $ - $ - $ Hotel Room Tax 768,073.76 $ - $ 671,432.95 $ 1,439,506.71 $ Environmental Infrastructure Impact Fee 15% - $ - $ - $ - $ Gross Casino (Casino Revenue Fund) - $ - $ 74,235.25 $ 74,235.25 $ Racino Tax - $ - $ - $ - $ Lonesome Dove Fund 230,000.00 $ - $ - $ 230,000.00 $ Production Tax - $ - $ - $ - $ Vehicle Rental Surcharge (VI Education Initiative Fund) 46,155.00 $ - $ 123,301.65 $ 169,456.65 $ Investment Alternative Tax - $ - $ 26,596.64 $ 26,596.64 $ *GRT pledged to bond issues Note: The district breakdown only reflects where the revenue was processed by the BIR. **These totals may change slightly as the system is updated. Data retreived on January 9, 2018. ***WAPA Infrastructure Fund effective July 14, 2012 17,797,710.17 7,764,754.04 29,037,260.29 15,238,772.18 5,243,693.22 2,501,311.15 TOTAL MONTHLY REVENUE COLLECTIONS 0.00 12,554,016.95 16,483,243.34 Special Funds 44,276,032.47 Total Special Funds Revenue 0.00 0.00 1,398,242.26 27,876,564.56 47,230,620.84 1,556,346.11 2,954,588.37 19,354,056.28 Class of Tax General Fund St. John 0.00 St. Thomas 11,219,800.45 St. Croix 10,052,705.80 TOTAL 21,272,506.25 5,263,442.89 0.00 9,995,078.96 0.00 Total General Fund Revenue 26,478,322.30 0.00 VIRGIN ISLANDS BUREAU OF INTERNAL REVENUE REVENUE REPORT - DECEMBER 2017 (Fiscal Year 2018)