Revenue Collections - TennesseeJuly-16 PAGE # 4 CLASS OF TAX FY 2016 FY 2017 GAIN OR LOSS PERCENT...

JULY 2016

RevenueCollections

RICHARD H. ROBERTSCommissioner

TENNESSEE DEPARTMENT OF REVENUE COMPARATIVE STATEMENT OF COLLECTED REVENUESJuly-16 PAGE # 1

CLASS OF TAX July

FY 2015 July

FY 2016July

FY 2017

July FY 2015- July FY 2016

$ Change


% Change


$ Change


% ChangeSales and Use 654,991,640.06 700,901,068.46 742,662,173.05 45,909,428.40 7.01% 41,761,104.59 5.96%Franchise & Excise 68,475,939.29 80,501,532.32 56,300,773.93 12,025,593.03 17.56% (24,200,758.39) -30.06%Business 4,081,853.41 5,662,943.33 5,531,527.13 1,581,089.92 38.73% (131,416.20) -2.32%Gasoline 54,758,559.12 59,506,752.28 61,933,392.86 4,748,193.16 8.67% 2,426,640.58 4.08%Motor Fuel 15,387,364.42 16,099,928.33 16,273,978.16 712,563.91 4.63% 174,049.83 1.08%Petroleum Special 5,536,342.49 5,944,259.33 6,176,013.74 407,916.84 7.37% 231,754.41 3.90%Inheritance, Gift & Estate 9,528,868.72 5,685,507.40 1,101,970.64 (3,843,361.32) -40.33% (4,583,536.76) -80.62%Gas & Oil Severance 143,079.11 80,843.63 60,357.87 (62,235.48) -43.50% (20,485.76) -25.34%TVA 27,075,597.41 28,622,969.33 28,453,941.91 1,547,371.92 5.72% (169,027.42) -0.59%Motor Vehicle Registration 20,275,858.97 24,580,803.28 23,759,698.38 4,304,944.31 21.23% (821,104.90) -3.34%Motor Vehicle Title 983,516.77 1,119,156.86 2,072,485.89 135,640.09 13.79% 953,329.03 85.18%Income 1,313,572.43 1,943,603.65 1,034,915.92 630,031.22 47.96% (908,687.73) -46.75%Tobacco 24,933,128.65 25,504,136.79 22,817,100.76 571,008.14 2.29% (2,687,036.03) -10.54%Alcoholic Beverage 5,257,346.10 5,559,822.21 7,086,364.28 302,476.11 5.75% 1,526,542.07 27.46%Beer 1,686,120.20 1,637,031.83 1,620,533.07 (49,088.37) -2.91% (16,498.76) -1.01%Mixed Drink (LBD) 7,005,820.48 7,538,249.29 8,384,359.87 532,428.81 7.60% 846,110.58 11.22%Privilege 25,823,589.10 33,610,891.94 32,544,699.30 7,787,302.84 30.16% (1,066,192.64) -3.17%Miscellaneous Taxes 14,511,346.90 17,419,085.10 11,729,485.49 2,907,738.20 20.04% (5,689,599.61) -32.66%TOTAL STATE COLLECTIONS 941,769,543.63 1,021,918,585.36 1,029,543,772.25 80,149,041.73 8.51% 7,625,186.89 0.75%Local Government Local Sales Tax 194,166,758.63 207,150,133.36 219,114,786.58 12,983,374.73 6.69% 11,964,653.22 5.78%Local Business Tax 4,225,791.55 6,076,758.31 5,807,208.75 1,850,966.76 43.80% (269,549.56) -4.44%Local Business Tax Fees 500,947.73 626,194.31 617,288.41 125,246.58 25.00% (8,905.90) -1.42%Mineral Tax 429,066.13 485,510.09 487,716.06 56,443.96 13.16% 2,205.97 0.45%Coal Severance 41,681.00 70,386.00 58,414.00 28,705.00 68.87% (11,972.00) -17.01%TOTAL LOCAL COLLECTIONS 199,364,245.04 214,408,982.07 226,085,413.80 15,044,737.03 7.55% 11,676,431.73 5.45% TOTAL COLLECTED REVENUE 1,141,133,788.67 1,236,327,567.43 1,255,629,186.05 95,193,778.76 8.34% 19,301,618.62 1.56%

July-16 PAGE # 2CLASS OF TAX FY 2016 FY 2017 GAIN OR LOSS PERCENT

SALES - 10101 Sales 553,868,025.01 586,542,352.39 32,674,327.38 5.90%10102 State Cable TV 1,540,528.56 2,394,951.39 854,422.83 55.46%10103 State Interstate Telecomm Sales 1,468,609.07 1,666,478.08 197,869.01 13.47%10104 State Sales 1% Increase 2002 91,641,430.30 97,100,240.72 5,458,810.42 5.96%10105 State Sales Single Article 4,710,165.43 5,113,109.45 402,944.02 8.55%10106 State Sales 5.00% Food 45,898,918.81 47,865,302.45 1,966,383.64 4.28%10107 Prepaid Wireless 1,773,391.28 1,979,738.57 206,347.29 11.64%TOTAL 700,901,068.46 742,662,173.05 41,761,104.59 5.96%FRANCHISE & EXCISE 11401-11403 Franchise 30,358,003.99 34,400,571.17 4,042,567.18 13.32%11501-11503 Excise 83,818,023.53 118,578,557.59 34,760,534.06 41.47%12101 F&E Est Payments (33,674,495.20) (96,678,354.83) (63,003,859.63) -187.10%TOTAL 80,501,532.32 56,300,773.93 (24,200,758.39) -30.06%BUSINESS12001 Counties Tax 0.00 0.00 0.00 0.00%12002 Cities Tax 0.00 0.00 0.00 0.00%12003 State Tax 0.00 0.00 0.00 0.00%12004 County Delinquent 112,462.83 7,274.70 (105,188.13) -93.53%12005 City Delinquent 118,999.91 6,918.94 (112,080.97) -94.19%12006-12009-Class 1-4 4,454,336.34 4,672,951.32 218,614.98 4.91%12010 Class 5 Industrial Loan & Thrift 35,122.88 9,231.09 (25,891.79) -73.72%12011 Transient Vendor, Flea Mkt & Other 1,934.29 133.19 (1,801.10) -93.11%12012 Audit P & I 610,748.64 746,767.25 136,018.61 22.27%12013 Voluntary Disclosure State 329,338.44 88,250.64 (241,087.80) -73.20%TOTAL 5,662,943.33 5,531,527.13 (131,416.20) -2.32%GASOLINE10201 Tax 59,479,189.94 61,865,837.69 2,386,647.75 4.01%10203 Hwy. Users Fuel Permits 0.00 16,500.00 16,500.00 100.00%10205 Penalty & Interest-Reg 27,562.34 51,055.17 23,492.83 85.24%10207 Alcohol Fees 0.00 0.00 0.00 0.00%TOTAL 59,506,752.28 61,933,392.86 2,426,640.58 4.08%MOTOR FUEL10301 Tax Regular Diesel 15,825,237.43 16,195,844.94 370,607.51 2.34%10302 Regular L. P. 42,327.10 35,453.35 (6,873.75) -16.24%10305 Prepaid Diesel 0.00 0.00 0.00 0.00%10307 Penalty & Interest-Reg. 1,335.50 4,051.24 2,715.74 203.35%10308 Dyed Fuel 0.00 0.00 0.00 0.00%10309 Compressed Natural Gas-Dealer Permit 186,442.28 7,243.91 (179,198.37) -96.11%10310 Carrier Dyed Fuel 44,586.02 31,384.72 (13,201.30) -29.61%TOTAL 16,099,928.33 16,273,978.16 174,049.83 1.08%PETROLEUM SPECIAL TAX10401 Tax 4,274,799.82 4,439,960.76 165,160.94 3.86%10402 Penalties & Interest 2,088.99 4,502.85 2,413.86 115.55%10403 Environment Assurance Fee 1,667,370.52 1,731,550.13 64,179.61 3.85%TOTAL 5,944,259.33 6,176,013.74 231,754.41 3.90%INHERITANCE,GIFT,ESTATE11601 Inheritance 4,713,849.54 5,149,240.64 435,391.10 9.24%11602 Gift Tax Class A 16,520.56 4,120.00 (12,400.56) -75.06%11603 Estate Tax 125,000.00 0.00 (125,000.00) -100.00%11604 Generation Skip 0.00 0.00 0.00 0.00%11605 Gift Tax Class B 0.00 0.00 0.00 0.00%11606 Pre-Gift Tax 0.00 0.00 0.00 0.00%11607 Prepaid Inheritance 830,137.30 (4,051,390.00) (4,881,527.30) -588.04%TOTAL 5,685,507.40 1,101,970.64 (4,583,536.76) -80.62%Gas & Oil Severance 11301-11302 Tax 80,843.63 60,357.87 (20,485.76) -25.34%

TOTAL 80,843.63 60,357.87 (20,485.76) -25.34%TVA IN LIEU 28,622,969.33 28,453,941.91 (169,027.42) -0.59%

TOTAL 28,622,969.33 28,453,941.91 (169,027.42) -0.59%

TENNESSEE DEPARTMENT OF REVENUESUMMARY OF COLLECTIONS


MOTOR VEHICLE REGISTRATION 10501 Registration Fees 17,158,959.13 16,413,052.99 (745,906.14) -4.35%10502 Drive-Out Tags 458,065.50 442,770.00 (15,295.50) -3.34%10503 Temp. Operators Permits 680.00 15,454.50 14,774.50 2172.72%10504 Fines 17,351.50 16,428.13 (923.37) -5.32%10505 Miscellaneous 1,867.50 1,158.75 (708.75) -37.95%10506 International Registration 6,653,379.03 6,514,628.23 (138,750.80) -2.09%10507 Personalized Registration 21,935.00 22,885.00 950.00 4.33%10508 Handicapped Registration 0.00 87,319.00 87,319.00 100.00%10509 Over Weight Truck Fines 64,541.92 73,961.89 9,419.97 14.60%10510 Inquiry Information Fees 2,982.60 3,231.50 248.90 8.35%10511 Fleet Registration 21,441.64 (19,233.36) (40,675.00) -189.70%10512 Trip Permits 9,000.00 21,000.00 12,000.00 133.33%10513 International Reg.(IFTA) 0.00 0.00 0.00 0.00%10514 International Reg. (Safety) 170,599.46 167,041.75 (3,557.71) -2.09%10515 International Reg. (Revenue) 0.00 0.00 0.00 0.00%10521 International Reg. (Safety Fees) 0.00 0.00 0.00 0.00%TOTAL 24,580,803.28 23,759,698.38 (821,104.90) -3.34%MOTOR VEHICLE TITLE 1,119,156.86 2,072,485.89 953,329.03 85.18%TOTAL 1,119,156.86 2,072,485.89 953,329.03 85.18%INCOME 10601 Pre-Income Tax (2,550,848.71) (3,349,686.38) (798,837.67) -31.32%10602 6% Tax 4,279,150.32 4,282,590.55 3,440.23 0.08%10603 Penalties & Interest 215,302.04 102,011.75 (113,290.29) -52.62%TOTAL 1,943,603.65 1,034,915.92 (908,687.73) -46.75%TOBACCO11801 Cigarette Stamps 24,115,432.26 21,284,561.64 (2,830,870.62) -11.74%11802 Cigar & Other Tobacco Products 1,247,510.82 1,436,534.06 189,023.24 15.15%11803 Fair Trade Info 19,818.51 17,478.90 (2,339.61) -11.81%11804 Licenses-Retail Dealer 2,100.00 600.00 (1,500.00) -71.43%11805 Licenses-Other 0.00 800.00 800.00 100.00%11808 Penalty 119,275.20 77,126.16 (42,149.04) -35.34%TOTAL 25,504,136.79 22,817,100.76 (2,687,036.03) -10.54%ALCOHOLIC BEVERAGES11001 Alcohol Tax 4,212,808.70 4,763,987.78 551,179.08 13.08%11002 Wine Tax 1,187,325.53 2,087,296.91 899,971.38 75.80%11003 Licenses 0.00 3,486.17 3,486.17 100.00%11011 Brand Registration 6,105.63 21,799.25 15,693.62 257.04%11012 Tn. Wine 0.00 0.00 0.00 0.00%11013 Wine Tax 36,036.74 42,938.87 6,902.13 19.15%11014 Common Spirit Tax 749.48 1.47 (748.01) -99.80%11015 Common Spirit Wine Tax 400.31 0.91 (399.40) -99.77%11016 Distiller'sTax 948.26 2,078.78 1,130.52 119.22%11017 Enforcement Tax 60,811.23 68,048.38 7,237.15 11.90%11018 Wine Enforcement Tax 54,636.33 96,725.76 42,089.43 77.04%TOTAL 5,559,822.21 7,086,364.28 1,526,542.07 27.46%BEER 10901 Beer Barrellage 1,571,783.84 1,544,507.12 (27,276.72) -1.74%10902 Certificate of Registration 335.00 240.00 (95.00) -28.36%10905 Penalty & Interest (4,361.19) 641.08 5,002.27 114.70%10906 Wholesale Beer 69,172.12 75,144.80 5,972.68 8.63%10908 Common Carrier Beer Tax 102.06 0.07 (101.99) -99.93%TOTAL 1,637,031.83 1,620,533.07 (16,498.76) -1.01%MIXED DRINK (LBD)11101 Tax 7,538,249.29 8,384,359.87 846,110.58 11.22%11102 Licenses 0.00 0.00 0.00 0.00%TOTAL 7,538,249.29 8,384,359.87 846,110.58 11.22%



PRIVILEGE10701 Realty Transfer 14,226,821.55 14,772,483.02 545,661.47 3.84%10703 Civil or City Court 0.00 0.00 0.00 0.00%10704 Criminal Cases 0.00 0.00 0.00 0.00%10705 Education 0.00 0.00 0.00 0.00%10706 Criminal Injuries Comp 290,631.61 250,432.84 (40,198.77) -13.83%10707 Penalties 34,713.17 31,645.64 (3,067.53) -8.84%10708 Attorneys Reimbursement 0.00 0.00 0.00 0.00%10709 Marriage License 88,245.42 83,658.26 (4,587.16) -5.20%10710 Tire Tax 1,393,777.97 1,580,972.17 187,194.20 13.43%10711 General Sessions Tax 0.00 0.00 0.00 0.00%10713 Professional Tax 3,207,710.52 1,621,269.94 (1,586,440.58) -49.46%10714 Used Oil 239,011.40 226,877.96 (12,133.44) -5.08%10715 Auto Rental Surcharge 3,216,036.08 3,204,432.52 (11,603.56) -0.36%10716 Realty Mortgage 6,149,741.44 6,168,410.36 18,668.92 0.30%10717 UCC 674,983.09 796,625.48 121,642.39 18.02%10718 Attorneys Administrative Fee 179,698.36 162,836.50 (16,861.86) -9.38%10719 Forfeiture of Bonds 10,652.01 59,705.33 49,053.32 460.51%10720 Sex Offenders 4,949.42 20,689.94 15,740.52 318.03%10721 Domestic Violence 0.00 1,205.55 1,205.55 100.00%10722 Civil/Legal Rep. Indigents 0.00 0.00 0.00 0.00%10723 Fingerprinting 0.00 0.00 0.00 0.00%10724 Public Defender 0.00 0.00 0.00 0.00%10725 1992 Increase 0.00 0.00 0.00 0.00%10726 Bail Bond Fee 313,370.84 357,329.67 43,958.83 14.03%10727 Aggravated Assault 3,592.30 2,756.67 (835.63) -23.26%10728 Marriage License Increase 2002 216,704.08 207,933.99 (8,770.09) -4.05%10729 Drug Violation Cases 12,275.68 9,778.33 (2,497.35) -20.34%10730 Sexual Assault 4,305.72 7,084.56 2,778.84 64.54%10731 Drug Violation -No Treatment 128,520.37 104,523.08 (23,997.29) -18.67%10733 Municipal Training Education 40,720.16 34,143.13 (6,577.03) -16.15%10734 Blood Alcohol 351,215.58 244,977.85 (106,237.73) -30.25%10735 Litigation 1,801,066.67 1,600,228.15 (200,838.52) -11.15%10736 Alcohol Drug Treatment Fee 132,516.75 116,813.41 (15,703.34) -11.85%10737 Drag Racing Fine 163.31 298.77 135.46 82.95%10738 Drug Testing Fee 338,433.33 304,428.67 (34,004.66) -10.05%10739 Victim Notification Fund 69,226.69 59,921.62 (9,305.07) -13.44%10740 Professional Athletes 182,500.00 22,500.00 (160,000.00) -87.67%10741 Ignition Interlock Device 46,267.55 32,374.22 (13,893.33) -30.03%10742 Cash Bond Forfeiture 204,256.53 141,208.19 (63,048.34) -30.87%10743 Criminal Judical Education 30,034.67 24,106.57 (5,928.10) -19.74%10744 P. Defender/D. Attorney Expungement 18,749.67 30,841.78 12,092.11 64.49%10745 Enviromental Fees 0.00 262,205.13 262,205.13 100.00%10746 Human Trafficking GenFd 0.00 0.00 0.00 0.00%10747 Motor Vehicle Recycler 0.00 0.00 0.00 0.00%10748 Human Trafficking LawEnf 0.00 0.00 0.00 0.00%10749 Human Trafficking D.A.Gen 0.00 0.00 0.00 0.00%10750 Fantasy Sports 0.00 0.00 0.00 0.00%

TOTAL 33,610,891.94 32,544,699.30 (1,066,192.64) -3.17%MISCELLANEOUS TAXES:

Unauthorized Substance14801 Marijuana 52,383.29 0.00 (52,383.29) -100.00%14802 Cocaine 0.00 0.00 0.00 0.00%14803 Other Drugs 0.00 0.00 0.00 0.00%14804 Alcohol 0.00 0.00 0.00 0.00%14805 Penalty & Interest 28,056.34 0.00 (28,056.34) -100.00%14806 Stamps 0.00 401.80 401.80 100.00%

TOTAL 80,439.63 401.80 (80,037.83) -99.50%GROSS RECEIPTS10801 Bottlers 7,420,149.17 6,609,844.52 (810,304.65) -10.92%10802 Gas, Water, Power & Light 7,810,724.00 3,181,830.54 (4,628,893.46) -59.26%10803 Mixing Bars, Clubs, etc. 12,612.24 9,623.04 (2,989.20) -23.70%10809 Vending Machines 963.34 2,740.50 1,777.16 184.48%10810 Bottlers 2,012,056.72 1,827,441.54 (184,615.18) -9.18%10811 Vending Registration 0.00 0.00 0.00 0.00%10812 Vending Decals 0.00 0.00 0.00 0.00%

TOTAL 17,256,505.47 11,631,480.14 (5,625,025.33) -32.60%COIN AMUSEMENT 11901 Coin Tax 45,640.00 52,220.00 6,580.00 14.42%11902 Penalty & Interest 1,000.00 3,283.55 2,283.55 228.36%11904 License Fee 35,500.00 42,100.00 6,600.00 18.59%

TOTAL 82,140.00 97,603.55 15,463.55 18.83%TOTAL MISC.TAXES 17,419,085.10 11,729,485.49 (5,689,599.61) -32.66%

GRAND TOTAL 1,021,918,585.36 1,029,543,772.25 7,625,186.89 0.75%


TENNESSEE DEPARTMENT OF REVENUE COLLECTION REPORT BY COUNTIES

CLASS OF TAX : INCOME PAGE # 5COUNTIES JULY FY 2017 YTD FY 2017 COUNTIES JULY FY 2017 YTD FY 2017

ANDERSON 15,507.72 15,507.72 LAWRENCE 1,690.00 1,690.00BEDFORD 5,359.42 5,359.42 LEWIS 0.00 0.00BENTON 0.00 0.00 LINCOLN 3,079.57 3,079.57BLEDSOE 261.00 261.00 LOUDON 16,340.53 16,340.53BLOUNT 5,861.89 5,861.89 MCMINN 2,774.05 2,774.05BRADLEY 24,904.83 24,904.83 MCNAIRY 3,013.62 3,013.62CAMPBELL (2,757.02) (2,757.02) MACON 0.00 0.00CANNON 473.81 473.81 MADISON 12,990.36 12,990.36CARROLL 0.00 0.00 MARION (36.00) (36.00)CARTER 619.83 619.83 MARSHALL 1,311.00 1,311.00CHEATHAM 3,707.77 3,707.77 MAURY 18,116.05 18,116.05CHESTER 2,778.90 2,778.90 MEIGS 0.00 0.00CLAIBORNE 1,694.76 1,694.76 MONROE (5,595.08) (5,595.08)CLAY 0.00 0.00 MONTGOMERY 2,861.09 2,861.09COCKE 4,776.00 4,776.00 MOORE 231.00 231.00COFFEE 1,275.30 1,275.30 MORGAN 0.00 0.00CROCKETT 7,670.12 7,670.12 OBION 1,002.56 1,002.56CUMBERLAND 5,544.60 5,544.60 OVERTON 463.96 463.96DAVIDSON 151,234.07 151,234.07 PERRY 0.00 0.00DECATUR 0.00 0.00 PICKETT 0.00 0.00DEKALB 851.51 851.51 POLK 868.15 868.15DICKSON (2,214.17) (2,214.17) PUTNAM 12,606.67 12,606.67DYER (11,896.83) (11,896.83) RHEA 4,267.00 4,267.00FAYETTE 13.12 13.12 ROANE 7,103.63 7,103.63FENTRESS 376.62 376.62 ROBERTSON 1,243.53 1,243.53FRANKLIN 3,489.40 3,489.40 RUTHERFORD 16,071.23 16,071.23GIBSON 248.27 248.27 SCOTT 991.21 991.21GILES 2,285.00 2,285.00 SEQUATCHIE 2,950.28 2,950.28GRAINGER 2,444.65 2,444.65 SEVIER 5,388.42 5,388.42GREENE 4,985.44 4,985.44 SHELBY 134,017.21 134,017.21GRUNDY 0.00 0.00 SMITH 3,878.68 3,878.68HAMBLEN (704.77) (704.77) STEWART 1,490.35 1,490.35HAMILTON 66,457.55 66,457.55 SULLIVAN 18,347.86 18,347.86HANCOCK 0.00 0.00 SUMNER 32,997.85 32,997.85HARDEMAN 197.00 197.00 TIPTON 1,745.94 1,745.94HARDIN 1,745.00 1,745.00 TROUSDALE 30.00 30.00HAWKINS 1,491.00 1,491.00 UNICOI 3,435.08 3,435.08HAYWOOD (270.00) (270.00) UNION 0.00 0.00HENDERSON 2,969.27 2,969.27 VAN BUREN 4,103.00 4,103.00HENRY 43,785.60 43,785.60 WARREN (3,030.26) (3,030.26)HICKMAN 1,812.00 1,812.00 WASHINGTON 27,371.52 27,371.52HOUSTON 0.00 0.00 WAYNE 1,543.04 1,543.04HUMPHREYS (66.72) (66.72) WEAKLEY 223.15 223.15JACKSON 0.00 0.00 WHITE 4,601.55 4,601.55JEFFERSON 8,340.90 8,340.90 WILLIAMSON 88,759.49 88,759.49JOHNSON 77.00 77.00 WILSON 31,371.97 31,371.97KNOX 299,358.59 299,358.59 OUT OF STATE (78,577.77) (78,577.77)LAKE 0.00 0.00LAUDERDALE (1,814.00) (1,814.00) TOTALS 1,034,915.92 1,034,915.92


CLASS OF TAX INHERITANCE, GIFT & ESTATE PAGE # 6COUNTIES JULY FY 2017 YTD FY 2017 COUNTIES JULY FY 2017 YTD FY 2017

ANDERSON 0.00 0.00 LAWRENCE 0.00 0.00BEDFORD 0.00 0.00 LEWIS 0.00 0.00BENTON 0.00 0.00 LINCOLN 0.00 0.00BLEDSOE 0.00 0.00 LOUDON 0.00 0.00BLOUNT 0.00 0.00 MCMINN 0.00 0.00BRADLEY 0.00 0.00 MCNAIRY 0.00 0.00CAMPBELL 0.00 0.00 MACON 0.00 0.00CANNON 0.00 0.00 MADISON 0.00 0.00CARROLL 0.00 0.00 MARION 0.00 0.00CARTER 0.00 0.00 MARSHALL 0.00 0.00CHEATHAM 0.00 0.00 MAURY 0.00 0.00CHESTER 0.00 0.00 MEIGS 0.00 0.00CLAIBORNE 549,372.00 549,372.00 MONROE 0.00 0.00CLAY 0.00 0.00 MONTGOMERY 672.71 672.71COCKE 0.00 0.00 MOORE 0.00 0.00COFFEE 0.00 0.00 MORGAN 0.00 0.00CROCKETT 0.00 0.00 OBION 75,529.00 75,529.00CUMBERLAND 0.00 0.00 OVERTON 0.00 0.00DAVIDSON 198,569.17 198,569.17 PERRY 0.00 0.00DECATUR 0.00 0.00 PICKETT 0.00 0.00DEKALB 0.00 0.00 POLK 0.00 0.00DICKSON 0.00 0.00 PUTNAM 0.00 0.00DYER 0.00 0.00 RHEA 10,674.00 10,674.00FAYETTE 150,429.93 150,429.93 ROANE 0.00 0.00FENTRESS 0.00 0.00 ROBERTSON (20,504.47) (20,504.47)FRANKLIN 0.00 0.00 RUTHERFORD (5,840.00) (5,840.00)GIBSON 0.00 0.00 SCOTT 0.00 0.00GILES 0.00 0.00 SEQUATCHIE 0.00 0.00GRAINGER 0.00 0.00 SEVIER 33,228.00 33,228.00GREENE 0.00 0.00 SHELBY (44,447.70) (44,447.70)GRUNDY 0.00 0.00 SMITH 0.00 0.00HAMBLEN 0.00 0.00 STEWART 0.00 0.00HAMILTON (139,912.00) (139,912.00) SULLIVAN (17,640.36) (17,640.36)HANCOCK 0.00 0.00 SUMNER (13,400.00) (13,400.00)HARDEMAN 0.00 0.00 TIPTON 0.00 0.00HARDIN 0.00 0.00 TROUSDALE 0.00 0.00HAWKINS 0.00 0.00 UNICOI 0.00 0.00HAYWOOD 0.00 0.00 UNION 0.00 0.00HENDERSON 0.00 0.00 VAN BUREN 0.00 0.00HENRY 0.00 0.00 WARREN 0.00 0.00HICKMAN 0.00 0.00 WASHINGTON 0.00 0.00HOUSTON 0.00 0.00 WAYNE (6,649.00) (6,649.00)HUMPHREYS 0.00 0.00 WEAKLEY 34,139.69 34,139.69JACKSON 0.00 0.00 WHITE 0.00 0.00JEFFERSON 0.00 0.00 WILLIAMSON 331,613.70 331,613.70JOHNSON 0.00 0.00 WILSON 0.00 0.00KNOX (15,064.03) (15,064.03) OUT OF STATE (18,800.00) (18,800.00)LAKE 0.00 0.00LAUDERDALE 0.00 0.00 TOTALS 1,101,970.64 1,101,970.64


CLASS OF TAX MOTOR VEHICLE PAGE # 7COUNTIES JULY FY 2017 YTD FY 2017 COUNTIES JULY FY 2017 YTD FY 2017

ANDERSON 250,640.99 250,640.99 LAWRENCE 98,016.66 98,016.66BEDFORD 143,005.89 143,005.89 LEWIS 32,792.94 32,792.94BENTON 50,243.72 50,243.72 LINCOLN 80,870.97 80,870.97BLEDSOE 31,459.73 31,459.73 LOUDON 148,264.16 148,264.16BLOUNT 362,205.95 362,205.95 MCMINN 158,077.16 158,077.16BRADLEY 288,288.13 288,288.13 MCNAIRY 68,384.38 68,384.38CAMPBELL 91,817.46 91,817.46 MACON 56,209.59 56,209.59CANNON 0.00 0.00 MADISON 313,181.51 313,181.51CARROLL 53,382.53 53,382.53 MARION 79,669.95 79,669.95CARTER 153,230.88 153,230.88 MARSHALL 68,066.18 68,066.18CHEATHAM 132,007.83 132,007.83 MAURY 228,923.64 228,923.64CHESTER 38,318.60 38,318.60 MEIGS 36,226.36 36,226.36CLAIBORNE 68,334.68 68,334.68 MONROE 94,686.13 94,686.13CLAY 22,191.25 22,191.25 MONTGOMERY 424,779.35 424,779.35COCKE 93,824.66 93,824.66 MOORE 17,006.38 17,006.38COFFEE 152,339.94 152,339.94 MORGAN 43,905.82 43,905.82CROCKETT 45,597.79 45,597.79 OBION 84,583.60 84,583.60CUMBERLAND 175,986.39 175,986.39 OVERTON 55,222.85 55,222.85DAVIDSON 1,535,612.85 1,535,612.85 PERRY 24,601.34 24,601.34DECATUR 29,895.29 29,895.29 PICKETT 13,981.46 13,981.46DEKALB 49,449.91 49,449.91 POLK 46,113.12 46,113.12DICKSON 133,260.46 133,260.46 PUTNAM 207,834.92 207,834.92DYER 90,278.17 90,278.17 RHEA 88,577.27 88,577.27FAYETTE 103,565.45 103,565.45 ROANE 138,158.70 138,158.70FENTRESS 48,335.26 48,335.26 ROBERTSON 178,637.21 178,637.21FRANKLIN 113,885.78 113,885.78 RUTHERFORD 698,253.11 698,253.11GIBSON 121,729.50 121,729.50 SCOTT 53,464.74 53,464.74GILES 82,399.16 82,399.16 SEQUATCHIE 57,212.74 57,212.74GRAINGER 77,117.92 77,117.92 SEVIER 284,352.13 284,352.13GREENE 211,136.73 211,136.73 SHELBY 1,870,027.47 1,870,027.47GRUNDY 40,020.76 40,020.76 SMITH 53,145.33 53,145.33HAMBLEN 154,550.01 154,550.01 STEWART 35,245.85 35,245.85HAMILTON 1,049,813.43 1,049,813.43 SULLIVAN 414,707.55 414,707.55HANCOCK 12,950.75 12,950.75 SUMNER 402,081.00 402,081.00HARDEMAN 46,447.67 46,447.67 TIPTON 140,732.99 140,732.99HARDIN 69,923.14 69,923.14 TROUSDALE 26,162.74 26,162.74HAWKINS 137,312.41 137,312.41 UNICOI 49,838.35 49,838.35HAYWOOD 47,097.82 47,097.82 UNION 43,320.77 43,320.77HENDERSON 75,128.08 75,128.08 VAN BUREN 14,021.66 14,021.66HENRY 91,903.21 91,903.21 WARREN 98,438.39 98,438.39HICKMAN 63,204.35 63,204.35 WASHINGTON 313,228.51 313,228.51HOUSTON 18,970.73 18,970.73 WAYNE 38,811.95 38,811.95HUMPHREYS 48,884.53 48,884.53 WEAKLEY 72,923.18 72,923.18JACKSON 28,335.35 28,335.35 WHITE 77,196.47 77,196.47JEFFERSON 126,801.57 126,801.57 WILLIAMSON 496,022.46 496,022.46JOHNSON 47,521.87 47,521.87 WILSON 329,860.51 329,860.51KNOX 1,198,902.14 1,198,902.14 STATE (11,527.95) (11,527.95)LAKE 12,619.95 12,619.95LAUDERDALE 48,830.72 48,830.72 TOTALS 16,413,052.99 16,413,052.99


CLASS OF TAX REALTY TRANSFER & MORTGAGE PAGE # 8COUNTIES JULY FY 2017 YTD FY 2017 COUNTIES JULY FY 2017 YTD FY 2017ANDERSON 117,036.88 117,036.88 LAWRENCE 50,399.07 50,399.07BEDFORD 119,312.18 119,312.18 LEWIS 8,804.80 8,804.80BENTON 15,362.67 15,362.67 LINCOLN 65,891.07 65,891.07BLEDSOE 17,355.23 17,355.23 LOUDON 161,007.10 161,007.10BLOUNT 299,648.00 299,648.00 MCMINN 76,925.96 76,925.96BRADLEY 189,117.08 189,117.08 MCNAIRY 18,644.53 18,644.53CAMPBELL 50,753.63 50,753.63 MACON 29,029.47 29,029.47CANNON 22,074.63 22,074.63 MADISON 230,925.12 230,925.12CARROLL 23,259.50 23,259.50 MARION 46,628.60 46,628.60CARTER 63,932.18 63,932.18 MARSHALL 75,933.33 75,933.33CHEATHAM 107,747.76 107,747.76 MAURY 285,050.07 285,050.07CHESTER 18,985.03 18,985.03 MEIGS 21,440.07 21,440.07CLAIBORNE 37,988.97 37,988.97 MONROE 49,569.63 49,569.63CLAY 7,232.85 7,232.85 MONTGOMERY 560,914.49 560,914.49COCKE 24,709.27 24,709.27 MOORE 8,399.96 8,399.96COFFEE 130,921.74 130,921.74 MORGAN 12,527.86 12,527.86CROCKETT 12,693.26 12,693.26 OBION 34,554.80 34,554.80CUMBERLAND 96,510.31 96,510.31 OVERTON 27,231.88 27,231.88DAVIDSON 4,359,733.00 4,359,733.00 PERRY 6,532.94 6,532.94DECATUR 16,597.89 16,597.89 PICKETT 10,257.73 10,257.73DEKALB 33,374.76 33,374.76 POLK 34,797.94 34,797.94DICKSON 102,226.40 102,226.40 PUTNAM 158,638.73 158,638.73DYER 47,915.00 47,915.00 RHEA 47,731.76 47,731.76FAYETTE 125,789.22 125,789.22 ROANE 92,038.63 92,038.63FENTRESS 30,700.21 30,700.21 ROBERTSON 186,196.99 186,196.99FRANKLIN 86,387.75 86,387.75 RUTHERFORD 1,224,197.26 1,224,197.26GIBSON 68,444.97 68,444.97 SCOTT 18,787.00 18,787.00GILES 34,331.84 34,331.84 SEQUATCHIE 25,922.60 25,922.60GRAINGER 19,063.33 19,063.33 SEVIER 439,764.64 439,764.64GREENE 72,010.70 72,010.70 SHELBY 2,150,294.90 2,150,294.90GRUNDY 11,476.58 11,476.58 SMITH 30,123.65 30,123.65HAMBLEN 163,719.10 163,719.10 STEWART 21,200.62 21,200.62HAMILTON 1,208,890.00 1,208,890.00 SULLIVAN 328,504.42 328,504.42HANCOCK 4,250.64 4,250.64 SUMNER 738,695.96 738,695.96HARDEMAN 43,579.00 43,579.00 TIPTON 124,821.92 124,821.92HARDIN 45,734.19 45,734.19 TROUSDALE 12,879.44 12,879.44HAWKINS 54,359.30 54,359.30 UNICOI 12,696.45 12,696.45HAYWOOD 13,593.93 13,593.93 UNION 26,681.79 26,681.79HENDERSON 36,217.93 36,217.93 VAN BUREN 5,819.40 5,819.40HENRY 55,358.43 55,358.43 WARREN 45,950.00 45,950.00HICKMAN 40,675.95 40,675.95 WASHINGTON 362,323.70 362,323.70HOUSTON 14,625.00 14,625.00 WAYNE 17,747.68 17,747.68HUMPHREYS 37,453.95 37,453.95 WEAKLEY 32,533.91 32,533.91JACKSON 10,715.64 10,715.64 WHITE 35,788.11 35,788.11JEFFERSON 98,718.19 98,718.19 WILLIAMSON 2,497,592.59 2,497,592.59JOHNSON 17,000.82 17,000.82 WILSON 645,956.89 645,956.89KNOX 1,614,792.03 1,614,792.03 OUT OF STATE 796,625.48 796,625.48LAKE 5,900.76 5,900.76 LAUDERDALE 14,260.24 14,260.24 TOTALS 21,737,518.86 21,737,518.86


CLASS OF TAX STATE SALES PAGE # 9COUNTIES JULY FY 2017 YTD FY 2017 COUNTIES JULY FY 2017 YTD FY 2017

ANDERSON 6,557,076.81 6,557,076.81 LAWRENCE 2,494,771.73 2,494,771.73BEDFORD 3,110,446.61 3,110,446.61 LEWIS 628,136.74 628,136.74BENTON 900,169.02 900,169.02 LINCOLN 1,993,870.20 1,993,870.20BLEDSOE 276,527.63 276,527.63 LOUDON 3,944,899.60 3,944,899.60BLOUNT 12,365,623.02 12,365,623.02 MCMINN 3,500,173.23 3,500,173.23BRADLEY 8,083,986.45 8,083,986.45 MCNAIRY 1,097,327.08 1,097,327.08CAMPBELL 2,383,692.38 2,383,692.38 MACON 1,071,413.40 1,071,413.40CANNON 396,911.22 396,911.22 MADISON 12,499,440.35 12,499,440.35CARROLL 1,123,786.20 1,123,786.20 MARION 2,098,622.83 2,098,622.83CARTER 2,691,926.66 2,691,926.66 MARSHALL 2,110,660.64 2,110,660.64CHEATHAM 1,771,988.13 1,771,988.13 MAURY 7,576,448.18 7,576,448.18CHESTER 593,374.32 593,374.32 MEIGS 564,142.65 564,142.65CLAIBORNE 975,789.99 975,789.99 MONROE 2,656,866.64 2,656,866.64CLAY 333,070.24 333,070.24 MONTGOMERY 15,451,229.60 15,451,229.60COCKE 2,154,236.13 2,154,236.13 MOORE 257,066.08 257,066.08COFFEE 5,649,896.03 5,649,896.03 MORGAN 332,594.34 332,594.34CROCKETT 373,170.96 373,170.96 OBION 2,401,303.52 2,401,303.52CUMBERLAND 4,775,598.92 4,775,598.92 OVERTON 948,607.30 948,607.30DAVIDSON 106,257,611.41 106,257,611.41 PERRY 259,333.98 259,333.98DECATUR 611,065.90 611,065.90 PICKETT 313,352.00 313,352.00DEKALB 1,042,260.46 1,042,260.46 POLK 523,395.30 523,395.30DICKSON 4,737,939.37 4,737,939.37 PUTNAM 8,622,779.97 8,622,779.97DYER 2,984,529.89 2,984,529.89 RHEA 1,900,464.06 1,900,464.06FAYETTE 1,842,108.03 1,842,108.03 ROANE 4,197,080.72 4,197,080.72FENTRESS 780,092.66 780,092.66 ROBERTSON 4,455,849.21 4,455,849.21FRANKLIN 2,556,492.49 2,556,492.49 RUTHERFORD 30,520,807.22 30,520,807.22GIBSON 2,638,948.19 2,638,948.19 SCOTT 974,463.98 974,463.98GILES 1,882,331.03 1,882,331.03 SEQUATCHIE 648,865.45 648,865.45GRAINGER 582,495.85 582,495.85 SEVIER 25,668,020.93 25,668,020.93GREENE 4,115,568.20 4,115,568.20 SHELBY 85,888,699.60 85,888,699.60GRUNDY 377,318.17 377,318.17 SMITH 954,193.12 954,193.12HAMBLEN 6,126,779.41 6,126,779.41 STEWART 410,680.53 410,680.53HAMILTON 37,565,704.60 37,565,704.60 SULLIVAN 15,790,274.89 15,790,274.89HANCOCK 136,571.87 136,571.87 SUMNER 12,488,967.40 12,488,967.40HARDEMAN 888,232.43 888,232.43 TIPTON 2,376,953.37 2,376,953.37HARDIN 2,350,016.98 2,350,016.98 TROUSDALE 282,414.58 282,414.58HAWKINS 2,058,234.02 2,058,234.02 UNICOI 784,515.84 784,515.84HAYWOOD 896,863.71 896,863.71 UNION 507,897.65 507,897.65HENDERSON 1,693,816.43 1,693,816.43 VAN BUREN 141,587.08 141,587.08HENRY 2,871,140.92 2,871,140.92 WARREN 2,350,747.76 2,350,747.76HICKMAN 626,647.96 626,647.96 WASHINGTON 13,017,416.56 13,017,416.56HOUSTON 191,069.38 191,069.38 WAYNE 487,817.28 487,817.28HUMPHREYS 1,019,336.10 1,019,336.10 WEAKLEY 1,611,915.49 1,611,915.49JACKSON 192,764.56 192,764.56 WHITE 1,474,191.57 1,474,191.57JEFFERSON 2,835,410.19 2,835,410.19 WILLIAMSON 30,891,484.49 30,891,484.49JOHNSON 639,025.02 639,025.02 WILSON 12,894,505.67 12,894,505.67KNOX 54,894,724.63 54,894,724.63 OUT OF STATE 119,717,275.43 119,717,275.43LAKE 161,917.81 161,917.81 LAUDERDALE 804,359.42 804,359.42 TOTALS 742,662,173.05 742,662,173.05


CLASS OF TAX LOCAL SALES PAGE # 10COUNTIES JULY FY 2017 YTD FY 2017 COUNTIES JULY FY 2017 YTD FY 2017

ANDERSON 2,000,619.06 2,000,619.06 LAWRENCE 821,682.09 821,682.09BEDFORD 968,361.74 968,361.74 LEWIS 216,114.35 216,114.35BENTON 321,151.79 321,151.79 LINCOLN 570,389.68 570,389.68BLEDSOE 88,638.19 88,638.19 LOUDON 902,998.53 902,998.53BLOUNT 3,766,394.20 3,766,394.20 MCMINN 863,629.47 863,629.47BRADLEY 2,643,106.82 2,643,106.82 MCNAIRY 314,244.23 314,244.23CAMPBELL 686,364.79 686,364.79 MACON 307,601.28 307,601.28CANNON 94,078.54 94,078.54 MADISON 4,107,452.02 4,107,452.02CARROLL 391,026.14 391,026.14 MARION 703,142.23 703,142.23CARTER 947,394.38 947,394.38 MARSHALL 585,942.58 585,942.58CHEATHAM 590,017.81 590,017.81 MAURY 2,086,680.49 2,086,680.49CHESTER 183,241.78 183,241.78 MEIGS 78,970.40 78,970.40CLAIBORNE 282,829.30 282,829.30 MONROE 802,962.11 802,962.11CLAY 105,452.81 105,452.81 MONTGOMERY 4,692,176.22 4,692,176.22COCKE 803,888.09 803,888.09 MOORE 80,689.03 80,689.03COFFEE 1,787,976.12 1,787,976.12 MORGAN 98,272.38 98,272.38CROCKETT 134,650.72 134,650.72 OBION 743,944.12 743,944.12CUMBERLAND 1,585,926.25 1,585,926.25 OVERTON 272,768.75 272,768.75DAVIDSON 29,916,275.34 29,916,275.34 PERRY 85,075.60 85,075.60DECATUR 190,994.73 190,994.73 PICKETT 102,380.90 102,380.90DEKALB 345,951.44 345,951.44 POLK 166,205.26 166,205.26DICKSON 1,565,733.00 1,565,733.00 PUTNAM 2,845,132.17 2,845,132.17DYER 972,812.22 972,812.22 RHEA 677,374.44 677,374.44FAYETTE 560,346.67 560,346.67 ROANE 1,242,272.79 1,242,272.79FENTRESS 260,072.35 260,072.35 ROBERTSON 1,568,209.19 1,568,209.19FRANKLIN 688,476.01 688,476.01 RUTHERFORD 9,952,441.23 9,952,441.23GIBSON 875,745.39 875,745.39 SCOTT 291,771.86 291,771.86GILES 608,468.84 608,468.84 SEQUATCHIE 237,850.45 237,850.45GRAINGER 189,908.86 189,908.86 SEVIER 9,743,357.58 9,743,357.58GREENE 1,411,166.47 1,411,166.47 SHELBY 24,440,435.84 24,440,435.84GRUNDY 116,736.20 116,736.20 SMITH 327,749.21 327,749.21HAMBLEN 1,885,130.27 1,885,130.27 STEWART 142,574.69 142,574.69HAMILTON 10,480,600.58 10,480,600.58 SULLIVAN 4,517,671.74 4,517,671.74HANCOCK 34,873.54 34,873.54 SUMNER 3,539,202.11 3,539,202.11HARDEMAN 300,823.36 300,823.36 TIPTON 803,128.13 803,128.13HARDIN 719,652.49 719,652.49 TROUSDALE 83,322.88 83,322.88HAWKINS 720,932.61 720,932.61 UNICOI 271,500.85 271,500.85HAYWOOD 254,251.02 254,251.02 UNION 159,846.61 159,846.61HENDERSON 558,097.62 558,097.62 VAN BUREN 55,061.28 55,061.28HENRY 864,680.81 864,680.81 WARREN 818,574.38 818,574.38HICKMAN 199,673.85 199,673.85 WASHINGTON 3,875,208.85 3,875,208.85HOUSTON 66,907.90 66,907.90 WAYNE 166,257.39 166,257.39HUMPHREYS 384,171.87 384,171.87 WEAKLEY 526,967.31 526,967.31JACKSON 73,911.87 73,911.87 WHITE 355,389.71 355,389.71JEFFERSON 964,050.41 964,050.41 WILLIAMSON 8,429,709.01 8,429,709.01JOHNSON 120,720.99 120,720.99 WILSON 3,544,607.16 3,544,607.16KNOX 15,192,347.70 15,192,347.70 OUT OF STATE 33,639,511.07 33,639,511.07LAKE 65,031.79 65,031.79 LAUDERDALE 286,672.20 286,672.20 TOTALS 219,114,786.58 219,114,786.58

Page # 11CLASSIFICATION JULY FY 2016 JULY FY 2017 CHANGE PERCENT

RETAIL TRADE BUILDING MATERIALS Lumber and Other Bldg. Materials 30,288,772 32,729,709 2,440,937 8.06% Paint, Glass and Wallpaper Stores 1,217,485 2,223,900 1,006,415 82.66% Hardware Stores 5,675,967 6,090,788 414,821 7.31% Retail Nurseries & Garden Stores 2,974,184 3,068,506 94,323 3.17% Mobile Home Dealers 416,165 573,264 157,099 37.75% SUBTOTAL 40,572,572 44,686,167 4,113,595 10.14% GENERAL MERCHANDISE Department Stores 49,628,308 50,479,784 851,476 1.72% Variety Stores 3,528,531 3,649,188 120,657 3.42% Miscellaneous General Merchandise 19,154,345 20,782,062 1,627,717 8.50% SUBTOTAL 72,311,184 74,911,034 2,599,850 3.60% FOOD STORES Grocery Stores 44,340,373 45,746,610 1,406,237 3.17% Meat & Fish Markets 153,383 167,893 14,509 9.46% Fruit & Vegetable 179,596 159,897 -19,699 -10.97% Candy, Nut & Confectionery 182,529 185,671 3,142 1.72% Dairy Products Stores 30,197 23,453 -6,744 -22.33% Retail Bakeries 713,281 778,231 64,950 9.11% Miscellaneous Food Stores 2,382,621 2,606,945 224,325 9.42% SUBTOTAL 47,981,981 49,668,700 1,686,720 3.52% AUTO DEALERS & SERVICE STATIONS Motor Vehicle Dealers, New & Used 51,075,248 53,554,752 2,479,504 4.85% Motor Vehicle Dealers, Used Car 14,675,340 15,306,820 631,480 4.30% Auto & Home Supply Stores 9,130,135 9,911,496 781,361 8.56% Gasoline Service Stations 11,384,338 12,914,753 1,530,415 13.44% Boat Dealers 1,090,667 1,168,439 77,772 7.13% Recreational Vehicle Dealers 890,201 1,157,922 267,721 30.07% Motorcycle & All Other MV Dealers 5,165,716 6,092,631 926,915 17.94% SUBTOTAL 93,411,645 100,106,812 6,695,167 7.17% APPAREL & ACCESSORY STORES Men's & Boy's Clothing 842,168 901,269 59,101 7.02% Women's Clothing 3,450,825 3,764,304 313,479 9.08% Women's Accessory & Specialty 1,211,029 1,198,430 -12,599 -1.04% Children's & Infants' Wear Stores 736,210 774,022 37,812 5.14% Family Clothing Stores 8,030,236 8,526,809 496,572 6.18% Shoe Stores 2,561,616 2,664,727 103,110 4.03% Miscellaneous Apparel & Accessory 2,856,286 2,893,553 37,266 1.30% SUBTOTAL 19,688,372 20,723,114 1,034,742 5.26% FURNITURE AND HOME FURNISHINGS Furniture Stores 6,073,860 6,604,949 531,089 8.74% Home Furnishings 3,897,360 3,948,021 50,660 1.30% Household Appliance Stores 1,127,326 1,113,081 -14,245 -1.26% Electronic Stores and Music Stores 11,004,549 12,375,512 1,370,963 12.46% SUBTOTAL 22,103,095 24,041,562 1,938,467 8.77% EATING & DRINKING PLACES Eating Places 66,942,812 70,574,661 3,631,848 5.43% Drinking Places 1,268,696 1,272,136 3,440 0.27% SUBTOTAL 68,211,508 71,846,796 3,635,288 5.33%

JULY 2016

SALES AND USE TAX BY CLASSIFICATIONFISCAL YEAR 2017

TENNESSEE DEPARTMENT OF REVENUE

Page # 12CLASSIFICATION JULY FY 2016 JULY FY 2017 CHANGE PERCENT MISCELLANEOUS RETAIL STORES Drug Stores 5,206,190 5,242,583 36,393 0.7% Liquor Stores 4,887,720 5,245,323 357,603 7.32% Used Merchandise etc. 1,348,599 1,309,366 -39,233 -2.91% Sporting Goods & Bicycle Shops 6,709,457 7,050,831 341,374 5.09% Book Stores 1,148,473 1,160,316 11,842 1.03% Stationery Stores 1,494,325 1,485,730 -8,595 -0.58% Jewelry Stores 1,939,154 1,854,863 -84,292 -4.35% Hobby, Toy & Game 1,243,251 1,276,962 33,711 2.71% Gift, Novelty & Souvenir 2,539,855 3,078,480 538,625 21.21% Luggage & Leather Goods 298,642 352,818 54,176 18.14% Sewing, Needlework & Piece Goods 384,016 428,452 44,436 11.57% Catalogue & Mail Order Houses 7,374,661 9,399,858 2,025,197 27.46% Automatic Merchandising Machines 2,457,081 2,525,406 68,325 2.78% Direct Selling Establishments 4,058,994 3,641,731 -417,264 -10.28% Fuel Dealers 1,542,706 753,013 -789,693 -51.19% Florists 454,977 444,514 -10,463 -2.30% Tobacco Stores and Stands 1,673,001 1,626,555 -46,446 -2.78% News Dealers & Newsstands 92,397 108,123 15,725 17.02% Optical Goods Stores 222,334 259,094 36,760 16.53% Miscellaneous Retail, N.E.C. 24,508,960 25,680,574 1,171,613 4.78% SUBTOTAL 69,584,796 72,924,591 3,339,795 4.80% TOTAL RETAIL 433,865,153 458,908,777 25,043,624 5.77%SERVICES HOTELS & LODGING PLACES 21,045,527 23,072,371 2,026,844 9.63% PERSONAL SERVICES 4,530,462 4,615,644 85,182 1.88% BUSINESS SERVICES 23,466,403 27,678,971 4,212,569 17.95% AUTO REPAIR, SERVICES & PARKING 17,815,243 18,318,173 502,930 2.82% MISCELLANEOUS REPAIR SERVICES 2,908,618 3,098,733 190,115 6.54% MOTION PICTURES 2,432,212 2,526,093 93,881 3.86% AMUSEMENT SERVICES 9,185,169 9,808,324 623,155 6.78% HEALTH SERVICES 1,398,070 1,261,161 -136,908 -9.79% OTHER SERVICES 3,787,103 3,610,855 -176,247 -4.65% TOTAL SERVICES 86,568,807 93,990,327 7,421,520 8.57%

AGRICULTURE, FORESTRY, FISHING 764,527 821,911 57,384 7.51%MINING 702,452 801,677 99,225 14.13%CONSTRUCTION 5,498,900 5,813,990 315,089 5.73%MANUFACTURING 28,129,001 28,513,455 384,454 1.37%TRANSPORTATION 3,557,988 3,124,712 -433,276 -12.18%COMMUNICATIONS 32,211,226 33,078,010 866,784 2.69%ELECTRIC, GAS & SANITARY SERVICES 21,857,107 21,751,486 -105,621 -0.48%WHOLESALE TRADE 42,703,408 47,161,666 4,458,258 10.44%FINANCE, INSURANCE, REAL ESTATE 1,864,118 2,508,348 644,230 34.56% TOTAL NON-RETAIL, NON-SERVICES 137,288,726 143,575,254 6,286,528 4.58%COUNTY CLERK 16,294,274 17,947,559 1,653,284 10.15%CONSUMER USE TAX 344,100 466,777 122,676 35.65%UNCLASSIFIED 26,540,007 27,773,479 1,233,472 4.65% GRAND TOTAL 700,901,068 742,662,173 41,761,105 5.96%

TENNESSEE DEPARTMENT OF REVENUESALES AND USE TAX BY CLASSIFICATION

FISCAL YEAR 2017JULY 2016

Revenue Collections - TennesseeJuly-16 PAGE # 4 CLASS OF TAX FY 2016 FY 2017 GAIN OR LOSS PERCENT...

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