Montana State Legislature

Revenue Estimates Reports

LFD Revenue Estimates are published and presented to the Revenue and Transportation Interim Committee (RTIC) in November, prior to each legislative session. This publcation contains Montana economic outlook information and detailed information for each revenue source. The RTIC uses this information to estimate the amount of revenue that the state will receive during the next biennium. Once the estimates are adopted they are presented to the legislature through the LFD Budget Analysis Volume 2.

Revenue Estimates As Presented to The Revenue And Transportation Committee November 19, 2012
Introduction	Revenue Estimate Comparisons
Business Taxes	Consumption
Corporation Income Tax	Beer Tax
Driver's License Fees	Cigarette Tax
Estate Tax	Diesel Tax
Individual Income Tax	Gasoline Tax
Insurance Tax & License Fees	GVW & Other Fees
Investment License Fee	Liquor Excise and License Tax
Lodging Taxes	Liquor Profits
Motor Vehicle Fees	Lottery Profits
Public Contractors Tax	Tobacco Tax
Railroad Car Tax	Video Gambling Tax
Rental Car Sales Tax	Wine Tax
Telecommunications Excise Tax
Vehicle Tax

Natural Resource Taxes	Other General Fund Revenue
Coal Severance Tax	All Other Revenue
Electrical Energy Tax	Highway Patrol Fines
Federal Forest Receipts	Nursing Facilities Fee
Metalliferous Mines Tax	Public Institution Reimbursements
Oil & Natural Gas Production Tax	Tobacco Settlement
Resource Indemnity Tax
US Mineral Royalty
Wholesale Energy Tax

Interest Earnings	Property Taxes
Capital Land Grant Interest & Income	Property Tax
Coal Trust Interest	Property Tax 55 Mill & Non Levy
Common School Interest & Income	Property Tax 40 Mill
Cultural & Aesthetics Trust Interest	Property Tax 6 Mill
Deaf and Blind Trust Interest & Income	Property Tax 1.5 Mill
Economic Development Trust Interest
Parks Trust Interest
Pine Hills Interest & Income
Regional Water Trust Interest
Resource Indemnity Trust Interest
Tobacco Settlement Trust Interest
Treasure State Endowment Trust Interest
Treasury Cash Account

Revenue Estimates As Presented to The Revenue And Transportation Committee November 19, 2010
Introduction	Revenue Estimate Comparisons
Business Taxes	Consumption
Corporation Income Tax	Beer Tax
Driver's License Fees	Cigarette Tax
Estate Tax	Diesel Tax
Individual Income Tax	Gasoline Tax
Insurance Tax & License Fees	GVW & Other Fees
Investment License Fee	Liquor Excise and License Tax
Lodging Taxes	Liquor Profits
Motor Vehicle Fees	Lottery Profits
Public Contractors Tax	Tobacco Tax
Railroad Car Tax	Video Gambling Tax
Rental Car Sales Tax	Wine Tax
Telecommunications Excise Tax
Vehicle Tax

Natural Resource Taxes	Other General Fund Revenue
Coal Severance Tax	All Other Revenue
Electrical Energy Tax	Highway Patrol Fines
Federal Forest Receipts	Nursing Facilities Fee
Metalliferous Mines Tax	Public Institution Reimbursements
Oil & Natural Gas Production Tax	Tobacco Settlement
Resource Indemnity Tax
US Mineral Royalty
Wholesale Energy Tax

Interest Earnings	Property Taxes
Capital Land Grant Interest & Income	Property Tax
Coal Trust Interest	Property Tax 55 Mill & Non Levy
Common School Interest & Income	Property Tax 40 Mill
Cultural & Aesthetics Trust Interest	Property Tax 6 Mill
Deaf and Blind Trust Interest & Income	Property Tax 1.5 Mill
Economic Development Trust Interest
Parks Trust Interest
Pine Hills Interest & Income
Regional Water Trust Interest
Resource Indemnity Trust Interest
Tobacco Settlement Trust Interest
Treasure State Endowment Trust Interest
Treasury Cash Account

Revenue Estimates As Presented to The Revenue And Transportation Committee November 17, 2008
Introduction
Business Taxes	Consumption
Corporation Income Tax	Beer Tax
Driver's License Fees	Cigarette Tax
Estate Tax	Diesel Tax
Individual Income Tax	Gasoline Tax
Insurance Tax & License Fees	GVW & Other Fees
Investment License Fee	Liquor Excise and License Tax
Lodging Taxes	Liquor Profits
Motor Vehicle Fees	Lottery Profits
Public Contractors Tax	Tobacco Tax
Railroad Car Tax	Video Gambling Tax
Rental Car Sales Tax	Wine Tax
Telecommunications Excise Tax
Vehicle Tax

Natural Resource Taxes	Other General Fund Revenue
Coal Severance Tax	All Other Revenue
Electrical Energy Tax	Highway Patrol Fines
Federal Forest Receipts	Nursing Facilities Fee
Metalliferous Mines Tax	Public Institution Reimbursements
Oil & Natural Gas Production Tax	Tobacco Settlement
Resource Indemnity Tax
US Mineral Royalty
Wholesale Energy Tax

Interest Earnings	Property Taxes
Capital Land Grant Interest & Income	Property Tax
Coal Trust Interest	Property Tax 55 Mill & Non Levy
Common School Interest & Income	Property Tax 40 Mill
Cultural & Aesthetics Trust Interest	Property Tax 6 Mill
Economic Development Trust Interest	Property Tax 1.5 Mill
Deaf and Blind Trust Interest & Income
Parks Trust Interest
Pine Hills Interest & Income
Regional Water Trust Interest
Tobacco Settlement Trust Interest
Treasure State Endowment Trust Interest
Treasury Cash Account

Revenue Estimates As Presented to The Revenue And Transportation Committee November 15, 2006
Introduction
Business Taxes	Consumption
Corporation Income Tax	Beer Tax
Driver's License Fees	Cigarette Tax
Estate Tax	Diesel Tax
Individual Income Tax	Gasoline Tax
Insurance Tax & License Fees	GVW & Other Fees
Investment License Fee	Liquor Excise and License Tax
Lodging Taxes	Liquor Profits
Motor Vehicle Fees	Lottery Profits
Public Contractors Tax	Tobacco Tax
Railroad Car Tax	Video Gambling Tax
Rental Car Sales Tax	Wine Tax
Telecommunications Excise Tax
Vehicle Tax

Natural Resource Taxes	Other General Fund Revenue
Coal Severance Tax	All Other Revenue
Electrical Energy Tax	Highway Patrol Fines
Federal Forest Receipts	Nursing Facilities Fee
Metalliferous Mines Tax	Public Institution Reimbursements
Oil & Natural Gas Production Tax	Tobacco Settlement
Resource Indemnity Tax
US Mineral Royalty
Wholesale Energy Tax

Interest Earnings	Property Taxes
Capital Land Grant Interest & Income	Property Tax
Coal Trust Interest	Property Tax 55 Mill & Non Levy
Common School Interest & Income	Property Tax 40 Mill
Cultural & Aesthetics Trust Interest	Property Tax 6 Mill
Economic Development Trust Interest	Property Tax 1.5 Mill
Deaf and Blind Trust Interest & Income
Parks Trust Interest
Pine Hills Interest & Income
Regional Water Trust Interest
Resource Indemnity Trust Interest
Tobacco Settlement Trust Interest
Treasure State Endowment Trust Interest
Treasury Cash Account

Revenue Estimates As Presented to The Revenue And Transportation Committee November 16, 2004
Introduction
Business Taxes	Consumption
Corporation Income Tax	Beer Tax
Driver's License Fees	Cigarette Tax
Estate Tax	Diesel Tax
Individual Income Tax	Gasoline Tax
Insurance Tax & License Fees	GVW & Other Fees
Investment License Fee	Liquor Excise and License Tax
Lodging Taxes	Liquor Profits
Motor Vehicle Fees	Lottery Profits
Public Contractors Tax	Tobacco Tax
Railroad Car Tax	Video Gambling Tax
Rental Car Sales Tax	Wine Tax
Telecommunications Excise Tax
Vehicle Tax

Natural Resource Taxes	Other General Fund Revenue
Coal Severance Tax	All Other Revenue
Electrical Energy Tax	Highway Patrol Fines
Federal Forest Receipts	Nursing Facilities Fee
Metalliferous Mines Tax	Public Institution Reimbursements
Oil & Natural Gas Production Tax	Tobacco Settlement
Resource Indemnity Tax
US Mineral Royalty
Wholesale Energy Tax

Interest Earnings	Property Taxes
Capital Land Grant Interest & Income	Property Tax
Coal Trust Interest	Property Tax 55 Mill & Non Levy
Common School Interest & Income	Property Tax 40 Mill
Cultural & Aesthetics Trust Interest	Property Tax 6 Mill
Deaf and Blind Trust Interest & Income	Property Tax 1.5 Mill
Parks Trust Interest
Pine Hills Interest & Income
Regional Water Trust Interest
Resource Indemnity Trust Interest
Tobacco Settlement Trust Interest
Treasure State Endowment Trust Interest
Treasury Cash Account

Revenue Estimates As Adopted by The Revenue and Transportation Committee November 19, 2002
Introduction
Business Taxes	Consumption
Corporation Income Tax	Beer Tax
Estate Tax	Cigarette Tax
Foreign Capital Depository Tax	Driver's License Fees
Individual Income Tax	Liquor Excise and License Tax
Insurance Tax & License Fees	Liquor Profits
Railroad Car Tax	Lottery Profits
Telecommunications Excise Tax	Motor Vehicle Fee
Telephone License Tax	Tobacco Tax
	Video Gambling Tax
Interest Earnings	Wine Tax
Coal Trust Interest
Common School Interest & Income	Other General Fund Revenue
Treasury Cash Account	All Other Revenue
	Highway Patrol Fines
Natural Resource Taxes	Nursing Facilities Fee
Coal Severance Tax	Public Institution Reimbursements
Electrical Energy Tax	Tobacco Settlement
Metalliferous Mines Tax
Natural Gas Production	Property Taxes
US Mineral Royalty	Non Levy Revenue
Wholesale Energy Tax	Property Tax

Revenue Estimates As Adopted By The Revenue And Taxation Committee November 17, 2000
Introduction
Business Taxes	Consumption
Corporation Income Tax	Beer Tax
Estate Tax	Cigarette Tax
Foreign Capital Depository Tax	Driver's License Fees
Individual Income Tax	Liquor Excise and License Tax
Insurance Tax & License Fees	Liquor Profits
Railroad Car Tax	Lottery Profits
Telecommunications Excise Tax	Motor Vehicle Fee
Telephone License Tax	Tobacco Tax
	Video Gambling Tax
Interest Earnings	Wine Tax
Coal Trust Interest	Property Taxes
Common School Interest & Income	Non Levy Revenue
Treasury Cash Account Interest	Property Tax

Natural Resource Taxes	Other General Fund Revenue
Coal Severance Tax	All Other Revenue
Electrical Energy Tax	Highway Patrol Fines
Metalliferous Mines Tax	Investment License Fee
Natural Gas Production Tax	Long Range Bond Excess
Oil Production Tax	Nursing Facilities Fee
US Mineral Royalty	Public Contractors Tax
Wholesale Energy Tax	Public Institution Reimbursements
	Tobacco Settlement
Non-General Fund Revenue
Arts Trust Interest
Capital Land Grant Interest and Income
Deaf and Blind Trust Interest and Income
Diesel Tax
Federal Forest Receipts
Gasoline Tax
GVW and Other Fees
Lodging Facility Use Tax
Parks Trust Interest
Pine Hills Interest and Income
Property Tax 6 Mill
Property Tax 9 Mill
Resource Indemnity Tax
Resource Indemnity Trust Interest
Treasure State Endowment Trust Interest
Vehicle Tax