Operating Budget Book

FY21 Governor's Recommended Operating Budget - Financial Summary

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Mentions of “Revenue” — 11 found on pages 1, 2, 4

… Lottery 4.1% Corp. Inc. Tax 2.8% Other Tax Rev. 4.5% Other Non-Tax* 7.6% Public Utility Tax 0.7% Incorporation Revenue** 28.0% Bank Franchise Taxes 1.9% Business Gross Receipts Taxes 5.5% Abandoned Property 8.2% Sources of F …

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… Correction 7.6% Safety and Homeland Security 3.3% Operating Appropriations 6 Financial Summary GENERAL FUND REVENUE ($ Millions) Fiscal Year 2019 Actual Fiscal Year 2020 Forecast Fiscal Year 2021 Forecast Pe …

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… ps and Limited Liability Companies 322.0 349.5 364.5 Uniform Commercial Code 25.2 26.8 27.5 Other Revenues 94.2 90.3 90.6 Total Revenue $ 4,979.6 $ 5,126.7 $ 5,256.0 LESS: Revenue Refunds (387.7) …

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… 0 349.5 364.5 Uniform Commercial Code 25.2 26.8 27.5 Other Revenues 94.2 90.3 90.6 Total Revenue $ 4,979.6 $ 5,126.7 $ 5,256.0 LESS: Revenue Refunds (387.7) (386.1) (437.7) NET REVENUE $ 4 …

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… 6.8 27.5 Other Revenues 94.2 90.3 90.6 Total Revenue $ 4,979.6 $ 5,126.7 $ 5,256.0 LESS: Revenue Refunds (387.7) (386.1) (437.7) NET REVENUE $ 4,591.9 $ 4,740.6 $ 4,818.3 ADJUSTMENTS: Lott …

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… tal Revenue $ 4,979.6 $ 5,126.7 $ 5,256.0 LESS: Revenue Refunds (387.7) (386.1) (437.7) NET REVENUE $ 4,591.9 $ 4,740.6 $ 4,818.3 ADJUSTMENTS: Lottery Standardbred and Thoroughbred Programs (0.8) …

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… 4,817.5 The Delaware Economic and Financial Advisory Council (DEFAC) adopted Fiscal Year 2020 and Fiscal Year 2021 revenue estimates at the December 2019 meeting. 7 Financial Summary GENERAL FUND BUDGET BY DEPARTMENT ($ Thousands) …

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… RVIEW ($ Millions) Fiscal Year 2019 Actual Fiscal Year 2020 Estimated Fiscal Year 2021 Estimated Revenue $ 4,591.9 $ 4,740.6 $ 4,817.5 * Appropriations Operating Budget 4,270.8 4,451.9 4,629.5 Gran …

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Corp. Inc