GENERAL FUND REVENUE REPORT FY 2022.xls

Collection: Government Financials
Entity: DOF / Finance
Date: 2022-03-31
Type: Financial Report

DEPARTMENT OF FINANCE, TREASURY DIVISION UNAUDITED GENERAL FUND STATEMENT OF REVENUES FISCAL YEAR 2022 PERIOD ENDING MARCH 31, 2022 F.Y. 2021 F.Y. 2022 % F.Y. 2021 F.Y. 2022 % DESCRIPTION MAR. 31, 2021 MAR. 31, 2022 INC/DEC MAR. 31, 2021 MAR. 31, 2022 INC/DEC TAXES: Real Property 1,028,515 385,184 -63% 4,294,587 9,532,655 122% Individual Income 38,355,235 23,964,653 -38% 185,799,047 159,627,784 -14% Corporate 4,087,198 3,902,488 -5% 20,698,491 38,586,324 86% Excise 838,582 3,066,907 266% 1,829,339 14,666,463 702% Gross Receipts 20,730,339 17,839,198 -14% 106,947,253 107,596,783 1% Limetree Bay (Restart of Refinery) 2,379,405 - 2,379,405 - Stamp 1,283,630 1,115,100 -13% 6,176,148 7,111,657 15% Corporate Franchise 37,538 56,996 52% 942,028 665,679 -29% FSC Franchise - - - - Inheritance - - - - -------------------- ------------------------- TOTAL TAXES 68,740,442 $ 50,330,527 $ -27% 329,066,298 $ 337,787,346 $ 3% -------------------- ------------------------- OTHER REVENUES: Malpractice Insurance 547 - -100% 2,190 - -100% Licenses 385,540 23,688 -94% 2,086,667 1,512,420 -28% Fees & Perm …

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