Economic Impact Analysis: Amendment 3 Projects
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Transcript of Economic Impact Analysis: Amendment 3 Projects
8/7/2019 Economic Impact Analysis: Amendment 3 Projects
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Element3 IMPACT xls Page 6 of 9
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Element3 IMPACT.xls Page 6 of 9
Ammendment 3: Element 3
A NNUA L FISCA L IMPA CTS (2008$) 26-YEA RS 27-YEA RS 28-YEA RS 29-YEA RS 30-YEA RS 31-YEA RS 32-YEA RS 33-YEA RS 34-YEA RS 35-YEA RS 36-YEA RS 37-YEA RS 38-YEA RS
State General Revenues
Individual Income Tax $4,915,311 $3,977,508 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Corporate Income Tax $1,154,624 $942,224 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Direct Sales Tax $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Indirect Sales & Use Tax $2,627,155 $2,120,288 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Other Tax $278,710 $234,609 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Other Charges & Revenues $174,299 $146,723 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Other Revenues $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Total Revenues $9,150,099 $7,421,351 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
State General Expenditures
Higher Education ($1,070,422) ($1,053,582) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Elementary & Secondary Education ($3,293,364) ($3,240,737) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Social Services ($2,180,840) ($2,447,130) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Health & Mental Health ($945,487) ($930,330) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Transportation ($14,399) ($14,167) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Public Safety & Corrections ($988,956) ($973,063) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Natural Resources & Conservation ($13,062) ($12,851) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Administration & Other Departments ($3,273,366) ($3,220,739) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Debt Interest ($107,779) ($106,095) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Other Expenditures $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Total Expenditures ($11,887,674) ($11,998,695) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
State Incentives $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Net State General Revenues ($2,737,576) ($4,577,344) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
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Phase4 IMPACT.xls Page 4 of 9
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Ammendment 3: Element 4
ANNUAL FISCAL IMPACTS (2008$) 1-YEAR 2-YEARS 3-YEARS 4-YEARS 5-YEARS 6-YEARS 7-YEARS 8-YEARS 9-YEARS 10-YEARS 11-YEARS 12-YEARS
State General Revenues
Individual Income Tax $15,230 $43,196 $38,091 $44,301 $69,993 $73,340 $1,323,029 $1,436,702 $1,563,006 $1,118,838 $1,239,879 $1,344,080
Corporate Income Tax $8,002 $26,976 $22,034 $20,324 $56,615 $46,062 $235,519 $211,815 $218,720 $168,931 $203,980 $234,082
Direct Sales Tax $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Indirect Sales & Use Tax $3,245 $9,855 $8,151 $9,273 $14,829 $15,212 $418,107 $500,425 $615,319 $503,404 $563,787 $616,824
Other Tax $824 $2,203 $1,759 $1,939 $2,957 $3,083 $55,321 $62,773 $72,572 $56,237 $61,710 $66,551
Other Charges & Revenues $828 $1,442 $1,163 $1,213 $1,848 $1,928 $34,597 $39,259 $45,385 $35,165 $38,586 $41,617
Other Revenues $0 $1 $2 $3 $4 $5 $6 $7 $8 $9 $10 $11
Total Revenues $28,129 $83,673 $71,200 $77,053 $146,245 $139,631 $2,066,578 $2,250,982 $2,515,010 $1,882,584 $2,107,952 $2,303,166
State General Expenditures
Higher Education ($223) ($529) ($701) ($1,004) ($1,374) ($1,739) ($15,276) ($29,690) ($45,228) ($54,291) ($64,769) ($76,013)
Elementary & Secondary Education ($678) ($1,630) ($2,174) ($3,089) ($4,227) ($5,348) ($46,992) ($91,289) ($139,096) ($166,915) ($199,193) ($233,797)
Social Services $9,731 $22,546 $16,430 $15,519 $33,015 $34,294 $720,099 $553,572 $483,297 $106,430 $134,734 $148,110
Health & Mental Health ($156) ($417) ($620) ($887) ($1,214) ($1,535) ($13,493) ($26,210) ($39,935) ($47,932) ($57,179) ($67,105)
Transportation ($3) ($7) ($10) ($14) ($18) ($23) ($205) ($399) ($608) ($730) ($871) ($1,023)
Public Safety & Corrections ($192) ($465) ($648) ($928) ($1,270) ($1,606) ($14,113) ($27,412) ($41,767) ($50,133) ($59,806) ($70,188)
Natural Resources & Conservation ($2) ($5) ($7) ($12) ($17) ($21) ($186) ($362) ($551) ($662) ($790) ($927)
Administration & Other Departments ($631) ($1,550) ($2,115) ($3,070) ($4,201) ($5,315) ($46,701) ($90,727) ($138,223) ($165,946) ($197,933) ($232,343)
Debt Interest ($23) ($54) ($65) ($101) ($138) ($175) ($1,538) ($2,988) ($4,554) ($5,466) ($6,521) ($7,653)
Other Expenditures $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Total Expenditures $7,822 $17,889 $10,090 $6,414 $20,555 $18,532 $581,593 $284,494 $73,334 ($385,644) ($452,328) ($540,938)
State Incentives $35,951 $101,562 $81,290 $83,467 $166,800 $158,163 $2,648,172 $2,535,475 $2,588,343 $1,496,939 $1,655,624 $1,762,228
Net State General Revenues $71,903 $203,124 $162,580 $166,934 $333,601 $316,325 $5,296,343 $5,070,951 $5,176,687 $2,993,879 $3,311,249 $3,524,455
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Ammendment 3: Element 4
A NNUA L FISCA L IMPA CTS (2008$) 26-YEA RS 27-YEA RS 28-YEA RS 29-YEA RS 30-YEA RS 31-YEA RS 32-YEA RS 33-YEA RS 34-YEA RS 35-YEA RS 36-YEA RS 37-YEA RS 38-YEA RS
State General Revenues
Individual Income Tax $1,505,117 $1,444,070 $1,184,095 $925,489 $0 $0 $0 $0 $0 $0 $0 $0 $0
Corporate Income Tax $334,494 $323,126 $272,289 $219,768 $0 $0 $0 $0 $0 $0 $0 $0 $0
Direct Sales Tax $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Indirect Sales & Use Tax $770,967 $743,854 $604,036 $472,821 $0 $0 $0 $0 $0 $0 $0 $0 $0
Other Tax $80,234 $77,824 $65,120 $52,921 $0 $0 $0 $0 $0 $0 $0 $0 $0
Other Charges & Revenues $50,174 $48,669 $40,722 $33,092 $0 $0 $0 $0 $0 $0 $0 $0 $0
Other Revenues $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Total Revenues $ 2,740,986 $2,637,543 $2,166,263 $1,704,091 $0 $0 $0 $0 $0 $0 $0 $0 $0
State General Expenditures
Higher Education ($226,610) ($229,767) ($229,557) ($226,083) $0 $0 $0 $0 $0 $0 $0 $0 $0
Elementary & Secondary Education ($696,774) ($706,773) ($705,931) ($695,406) $0 $0 $0 $0 $0 $0 $0 $0 $0
Social Services ($282,920) ($319,232) ($394,488) ($467,323) $0 $0 $0 $0 $0 $0 $0 $0 $0
Health & Mental Health ($200,086) ($202,928) ($202,612) ($199,665) $0 $0 $0 $0 $0 $0 $0 $0 $0
Transportation ($3,047) ($3,090) ($3,087) ($3,041) $0 $0 $0 $0 $0 $0 $0 $0 $0
Public Safety & Corrections ($209,243) ($212,190) ($211,979) ($208,822) $0 $0 $0 $0 $0 $0 $0 $0 $0
Natural Resources & Conservation ($2,763) ($2,802) ($2,799) ($2,757) $0 $0 $0 $0 $0 $0 $0 $0 $0
Administration & Other Departments ($692,459) ($702,353) ($701,511) ($691,091) $0 $0 $0 $0 $0 $0 $0 $0 $0
Debt Interest ($22,808) ($23,135) ($23,114) ($22,766) $0 $0 $0 $0 $0 $0 $0 $0 $0
Other Expenditures $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Total Expenditures ($2,336,709) ($2,402,269) ($2,475,077) ($2,516,953) $0 $0 $0 $0 $0 $0 $0 $0 $0
State Incentives $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Net State General Revenues $404,276 $235,274 ($308,814) ($812,862) $0 $0 $0 $0 $0 $0 $0 $0 $0
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