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REPORT OF THE MAINE STATE
REVENUE FORECASTING COMMITTEE
May 2015
$0.0
$500.0
$1,000.0
$1,500.0
$2,000.0
$2,500.0
$3,000.0
$3,500.0
$4,000.0
FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19
Mil
lio
ns
General Fund Revenue
Individual Income Tax Sales and Use Tax Corporate Income Tax Other Revenue Sources
Michael Allen, Chair
Associate Commissioner for Tax Policy
James Breece
University of Maine System
Marc Cyr
Office of Fiscal & Program Review
Melissa Gott
State Budget Officer
Christopher Nolan, Director
Office of Fiscal & Program Review
Amanda Rector
State Economist
Revenue Forecasting Committee - May 2015 Report Table of Contents
Report of the Maine State Revenue Forecasting Committee
May 2015 Forecast
TABLE OF CONTENTS
I. INTRODUCTION..................................................................................................... 1
II. ECONOMIC FORECAST ....................................................................................... 1
III. SUMMARY OF REVENUE FORECAST ............................................................. 2
General Fund Summary ........................................................................................ 3
Highway Fund Summary ...................................................................................... 4
Fund for a Healthy Maine Summary ................................................................... 4
Medicaid/MaineCare Dedicated Revenue Taxes Summary .............................. 4
IV. CONCLUSION ......................................................................................................... 4
APPENDICES
A. General Fund Summary Table
B. Highway Fund Summary Table
C. Fund for a Healthy Maine Summary Table
D. Medicaid/MaineCare Dedicated Revenue Taxes Summary Table
E. Consensus Economic Forecasting Commission Report
F. Maine Revenue Services Recommendations
G. Other Background Materials
Revenue Forecasting Committee – May 2015 Report Page 1
Introduction The Revenue Forecasting Committee (RFC) met on April 29, 2015 to review and update the current
revenue forecast to comply with this year’s statutory reporting date of May 1st. The RFC revised its
revenue projections through the fiscal year ending June 30, 2019 for the General Fund, Highway Fund,
Fund for a Healthy Maine and Medicaid/MaineCare Dedicated Revenue Taxes.
Economic Forecast The Consensus Economic Forecasting Commission (CEFC) met on March 30, 2015 to review and
update their economic forecast through 2019. The first part of the meeting consisted of presentations on
labor market conditions from the Maine Department of Labor and on current revenues from the Maine
Department of Administrative and Financial Services. The Commission then considered and came to
agreement on changes to its November 2014 forecast for inclusion in its April 2015 report.
The Maine and national economies continued to show signs of improvement since the CEFC met in
October of 2014. Historical employment revisions and new 2014 data for employment, income, the
Consumer Price Index (CPI), and corporate profits have been released since the Commission’s last
meeting. These revisions and new data contributed to adjustments in the forecast. Additionally, the
Commission continued to largely follow an alternative scenario (“LowPop”) created by the Office of
Policy and Management, which provides staff support to the CEFC. This alternative scenario is based
on the Moody’s Analytics baseline with adjustments that lowered the population and employment
growth forecasts. These adjustments are a result of the consensus that the national level forecasts are
based on overly optimistic population projections for the state of Maine, causing employment forecasts,
among other things, to grow at an unattainable rate.
There were three key factors identified during the CEFC’s discussion as impacts on the forecast:
Maine’s demographic outlook, the recent steep decline in oil prices, and the strengthening U.S. dollar.
Employment growth will likely be held back by the limited availability of workers in the next few years
resulting from Maine’s lack of growth in the working age population. This was a consideration in the
previous CEFC forecast as well, so did not result in any significant changes to this forecast. The drop in
oil prices and the surge in the dollar have both occurred since the previous forecast, and so contributed
to changes in the forecast for the CPI, personal income and corporate profits.
Overall, the employment forecast saw only minor modifications to the growth rates, although the lower
2014 base results in employment levels that are lower than previously forecast. The 2019 employment
level is nearly the same as the 2007 pre-recession peak. The largest change to CPI is in 2015: a
significant downward revision resulting from the decline in oil prices. The remaining years were each
revised slightly downward. Total personal income was also revised downward in 2015, resulting from a
downward revision to wage and salary income linked to lower inflation. 2016-2019 wage and salary
income and total personal income were revised upward. While many of the forecast indicators were
taken from the “LowPop” scenario, some adjustments were made to specific years and in some cases,
the IHS forecast seemed to be more realistic and so was used instead.
A copy of the April 2015 report of the CEFC and other economic information providing the basis for
this revenue forecast is included in Appendix E.
Revenue Forecasting Committee – May 2015 Report Page 2
Summary of Revenue Forecast
The economic variables in the CEFC forecast play an important role in the revenue forecast. Maine
Revenue Services’ (MRS) tax models use the CEFC economic variables to help project revenue from
the major taxes. Data related to non-tax revenue lines were provided by a number of different state
agencies and reviewed by staff in the Office of Fiscal and Program Review and the Bureau of the
Budget to come up with consensus recommendations. The RFC reviewed Maine Revenue Services’ and
other staff recommendations at its meeting on April 29th
and agreed to those recommendations. The
following tables and narratives highlight the final changes to each of the major funds and revenue
sources accepted by the RFC as part of its May 2015 update to the revenue forecast. More detail on
each of the funds and revenue sources is provided in the various appendices.
General Fund SummaryFY14 Actual FY15 FY16 FY17 FY18 FY19
Current Forecast $3,113,496,933 $3,276,843,885 $3,174,826,695 $3,305,362,573 $3,413,888,433 $3,527,505,498
Annual % Growth 0.6% 5.2% -3.1% 4.1% 3.3% 3.3%
Net Increase (Decrease) $22,078,705 ($32,307,756) $3,083,541 $5,631,218 $19,040,617
Revised Forecast $3,113,496,933 $3,298,922,590 $3,142,518,939 $3,308,446,114 $3,419,519,651 $3,546,546,115
Annual % Growth 0.6% 6.0% -4.7% 5.3% 3.4% 3.7%
General Fund revenue estimates were revised upward by $22.1 million in the current fiscal year,
downward by $32.3 million in FY16 and upward by $3.1 million in FY17 (downward by $7.1 million
for the three year period).
The new economic forecast from the CEFC resulted in the revenue forecasting model used by the MRS
Office of Tax Policy (OTP) to project significantly lower sales and use tax revenue for all the fiscal
years in the current budget window. Based on sales and use tax receipts through March, and preliminary
data through late April, there is no indication that the December 1st forecast should be adjusted at this
time. Taxable sales surged during the final quarter of 2014 as energy prices plunged. While taxable
sales slowed throughout the nation in the first quarter of 2015, the Maine sales and use tax forecast
remained close to budget and is expected to continue to track the December forecast through the
remainder of the fiscal year. With expectations that energy prices will remain relatively low and the
economic recovery will continue, the RFC decided to accept the Office of Tax Policy recommendation
that the sales and use tax forecast from December go unchanged.
The individual income tax forecast is one of the few revenue lines that the RFC adjusted in the May
forecast. The Office of Tax Policy recommended an increase in the FY15 projection of $51.3 million,
$6.6 million in FY16 and $33 million in FY17. The change in the 2018-2019 biennium is an increase of
$119.7 million. While the new economic forecast generally resulted in relatively minor downward
adjustments to the forecast, there were two technical changes that accounted for most of the net upward
reprojection. First, in the original revenue estimate, and subsequent revenue forecasts, OTP assumed the
New Markets Tax Credit (NMTC) would be claimed by owners of pass-through entities and therefore
impact individual income tax revenues. Based on updated information we now know that corporations
and financial institutions will be claiming the credit. Recognition of this information merely shifts the
revenue impact from the individual income tax to the corporate income tax, with the timing of the
revenue impact being the only change to the General Fund forecast. Second, with the April 15
processing complete, it’s clear the Property Tax Fairness Credit (PTFC) will be less than previously
projected. OTP now estimates the cost of the PTFC will be $16.5 million, roughly half of the amount
forecasted in December. Preliminary analysis of 2014 tax returns shows that a combination of
Revenue Forecasting Committee – May 2015 Report Page 3
overestimating eligibility for the PTFC and imperfect credit take-up among eligible taxpayers are the
reasons for the lower cost.
In addition to the two technical changes above, the new individual income tax forecast recognizes the
strong performance of April final and estimated payments. Final payments increased by a healthy
10.5% over last April and the first estimated payment of 2015 was up 37%. The percentage increase in
the first estimated payment is well above any other in the last 15 years and is not easily explainable.
Information from other states indicates that Maine is one of a handful of states that experienced an
increase in the April estimated payment of this magnitude. Given the lack of information at this time,
the RFC has assumed the April surplus on estimated payments is a timing issue that will be reversed
through lower estimated payments later in the calendar year. As a result of this cautious assumption,
FY16 individual income tax receipts are essentially unchanged in the May forecast.
Corporate income tax revenue is the other revenue line the RFC made significant adjustments to during
the latest meeting. The committee reduced corporate income tax receipts by $19 million in FY15, $65
million in the 2016-2017 biennium and $88 million in the 2018-2019 biennium. As explained in the
previous section on the individual income tax, the shift of the New Markets Tax Credit from the
individual income tax to the corporate income tax is the cause of some of the reduction in the corporate
forecast. Final information on the 2013 tax year shows that corporate liability was $23 million below
the December forecast. The 2013 tax year is the jumping-off point for this revenue forecast. In
addition, approximately $15 million of refunds associated with the 2012 tax year are expected to be
settled by MRS and corporate taxpayers early in FY16. Finally, a slightly less optimistic forecast by the
CEFC of corporate profits explains a portion of the out year downward adjustments.
Estate tax revenues were $5 million under budget through the first 10 months of FY15. The RFC
decreased the FY15 projection for estate tax receipts by $3 million to account for the lagging
performance since December. A new forecast of household net-worth contributed to an increase of $3.7
million in the 2016-2017 biennium and $2.9 million in the 2018-2019 biennium.
Other notable adjustments to General Fund revenue lines include:
Transfer from Lottery Commission – the forecast was revised downward (negative impact on
General Fund) in all years as a result of “sluggish” sales for draw games not offset by “healthy”
instant game sales.
Other Taxes and Fees/Finance Industry Fees – The forecast for security issuer registration fee
revenue was increased to $25 million for all years based on historical and current year
performance.
Other Revenue/Transfer to Maine Milk Pool – The forecast for the transfer to the milk pool was
adjusted upward (negative impact on General Fund) for all years based on the latest estimates of
milk prices (see Appendix F for more detail). The significant increase in the FY 16 transfer
reflects both the change in the current milk price estimate and a change not included in the
December 2014 RFC forecast.
Revenue Forecasting Committee – May 2015 Report Page 4
Highway Fund SummaryFY14 Actual FY15 FY16 FY17 FY18 FY19
Current Forecast $317,076,966 $315,974,327 $319,024,509 $322,571,108 $325,653,401 $328,748,328
Annual % Growth -0.5% -0.3% 1.0% 1.1% 1.0% 1.0%
Net Increase (Decrease) $646,935 $447,284 $494,643 $494,643 $494,643
Revised Forecast $317,076,966 $316,621,262 $319,471,793 $323,065,751 $326,148,044 $329,242,971
Annual % Growth -0.5% -0.1% 0.9% 1.1% 1.0% 0.9%
Highway Fund revenue estimates were revised upward by $646.9 thousand in the current fiscal year, by
$447.3 thousand in FY16 and by $494.6 thousand in FY17 ($941.9 thousand over the 2016-2017
biennium). With no estimated change in total motor fuel tax revenue (gasoline and special fuel), the
changes in the Highway Fund projections are largely driven by an estimated increase in long-term trailer
registration fees. Overall growth in Highway Fund revenue is estimated to be approximately 1% per year
for the next four years.
Fund for a Healthy Maine SummaryFY14 Actual FY15 FY16 FY17 FY18 FY19
Current Forecast $60,558,934 $53,255,291 $53,894,008 $52,913,657 $48,531,611 $47,647,398
Annual % Growth 18.8% -12.1% 1.2% -1.8% -8.3% -1.8%
Net Increase (Decrease) ($134,967) $66,055 $64,497 $65,079 $65,668
Revised Forecast $60,558,934 $53,120,324 $53,960,063 $52,978,154 $48,596,690 $47,713,066
Annual % Growth 18.8% -12.3% 1.6% -1.8% -8.3% -1.8%
Fund for a Healthy Maine revenue estimates were revised downward by $134.9 thousand in the current
fiscal year and upward by $66.1 thousand in FY16 and by $64.5 thousand in FY17 (see Appendix C for
more detailed information).
After some uncertainty over the last few weeks, Maine’s Tobacco Settlement Payments (TSPs) for the
current year ended up only slightly below budgeted levels. The continued lack of detailed information
about Maine’s TSPs for FY14 and FY15, led the RFC to leave the TSP forecast for the next four years at
the levels assumed in the December 2014 forecast. Additional information about the FY14 and FY15
payments will be reviewed for the December 2015 forecast. In addition to the small current year TSP
adjustment, a one-time negative adjustment in Hollywood Casino Bangor revenue also reduced current
year Fund for a Healthy Maine revenue.
Medicaid/MaineCare Dedicated Revenue Taxes SummaryFY14 Actual FY15 FY16 FY17 FY18 FY19
Current Forecast $168,609,944 $171,510,715 $171,937,927 $171,937,927 $171,937,927 $171,937,927
Annual % Growth 10.0% 1.7% 0.2% 0.0% 0.0% 0.0%
Net Increase (Decrease) ($265,546) ($265,546) ($265,546) ($265,546) ($265,546)
Revised Forecast $168,609,944 $171,245,169 $171,672,381 $171,672,381 $171,672,381 $171,672,381
Annual % Growth 10.0% 1.6% 0.2% 0.0% 0.0% 0.0%
The forecast of Medicaid/MaineCare Dedicated Revenue Taxes revenue was adjusted downward based
on recent experience. The experience for the current year projects out to a $265.5 thousand downward
revision for each year of the forecast (see Appendix D for more detailed information).
Conclusion
The Revenue Forecasting Committee’s adjustments to its previous forecast have been relatively small,
reflecting the slow but steady growth of the current economic expansion. In their April 1st economic
forecast, the Consensus Economic Forecasting Commission (CEFC) assumed the economy will grow at
a slightly slower pace over the next five years relative to their previous forecast. Consistent with that
Revenue Forecasting Committee – May 2015 Report Page 5
forecast the new RFC projections are for moderate revenue growth in the 2016-2017 and the 2018-2019
biennia after adjusting for the expiration of the temporary sales tax increase at the end of FY15.
Both the RFC and the CEFC remain concerned about Maine’s demographic situation. With an aging
population and little to no population growth, employment and income growth will be restrained going
forward. In this forecast exercise the CEFC continued incorporating population and employment
assumptions that are consistent with population projections by the Office of Policy and Management and
the implications of those projections on employment growth guided by the Maine Department of Labor.
Both the RFC and the CEFC are committed to refining this process and to better understanding how
Maine’s demographic trends will affect its future economic and revenue potential.
Appendix A
General Fund Summary Table
Sour
ceFY
11 A
ctua
lFY
12 A
ctua
l%
Chg
.FY
13 A
ctua
l%
Chg
.FY
14 A
ctua
l%
Chg
.FY
15 B
udge
t%
Chg
.R
ecom
. Chg
.FY
15 R
evis
ed%
Chg
.
Sale
s and
Use
Tax
92
3,68
6,97
398
1,25
7,80
56.
2%98
6,74
7,63
70.
6%1,
106,
158,
236
12.1
%1,
194,
004,
518
7.9%
01,
194,
004,
518
7.9%
Serv
ice
Prov
ider
Tax
52,6
72,3
0648
,255
,501
-8.4
%50
,139
,878
3.9%
50,1
73,3
880.
1%50
,303
,776
0.3%
050
,303
,776
0.3%
Indi
vidu
al In
com
e Ta
x1,
415,
283,
534
1,43
4,21
7,18
91.
3%1,
521,
862,
756
6.1%
1,40
6,11
7,70
5-7
.6%
1,44
8,90
6,08
83.
0%51
,346
,000
1,50
0,25
2,08
86.
7%
Cor
pora
te In
com
e Ta
x20
8,99
6,59
823
2,11
7,99
511
.1%
171,
987,
073
-25.
9%18
2,92
8,18
16.
4%18
6,48
0,88
11.
9%(1
8,82
5,24
1)16
7,65
5,64
0-8
.3%
Cig
aret
te a
nd T
obac
co T
ax
145,
229,
303
139,
729,
147
-3.8
%13
7,95
1,82
4-1
.3%
136,
159,
833
-1.3
%13
4,89
0,00
0-0
.9%
013
4,89
0,00
0-0
.9%
Insu
ranc
e C
ompa
nies
Tax
76,9
30,3
2982
,985
,771
7.9%
79,6
09,4
19-4
.1%
83,2
03,8
794.
5%82
,250
,000
-1.1
%0
82,2
50,0
00-1
.1%
Esta
te T
ax49
,323
,494
44,8
65,5
67-9
.0%
79,0
83,0
5876
.3%
23,9
61,9
11-6
9.7%
38,4
06,9
9160
.3%
(3,0
29,7
03)
35,3
77,2
8847
.6%
Oth
er T
axes
and
Fee
s *15
1,67
6,49
513
1,89
3,40
7-1
3.0%
153,
796,
137
16.6
%13
0,14
0,46
2-1
5.4%
132,
333,
097
1.7%
2,01
4,33
913
4,34
7,43
63.
2%
Fine
s, Fo
rfei
ts a
nd P
enal
ties
28,5
13,0
4025
,120
,959
-11.
9%23
,748
,503
-5.5
%23
,473
,506
-1.2
%23
,000
,770
-2.0
%(3
35,0
12)
22,6
65,7
58-3
.4%
Inco
me
from
Inve
stm
ents
277,
770
155,
531
-44.
0%14
8,43
4-4
.6%
301,
144
102.
9%11
2,45
1-6
2.7%
407,
095
519,
546
72.5
%
Tran
sfer
from
Lot
tery
Com
mis
sion
49,5
47,8
0053
,785
,567
8.6%
52,9
08,6
02-1
.6%
51,8
45,4
77-2
.0%
57,3
50,4
6210
.6%
(3,5
50,4
62)
53,8
00,0
003.
8%
Tran
sfer
s to
Tax
Rel
ief P
rogr
ams *
(113
,934
,585
)(1
15,3
36,1
49)
-1.2
%(1
11,6
74,3
33)
3.2%
(65,
357,
986)
41.5
%(5
9,18
3,36
2)9.
4%0
(59,
183,
362)
9.4%
Tran
sfer
to M
unic
ipal
Rev
. Sha
ring
(93,
156,
725)
(96,
876,
964)
-4.0
%(9
5,97
4,15
3)0.
9%(6
6,06
3,03
0)31
.2%
(61,
599,
125)
6.8%
(2,2
07,6
67)
(63,
806,
792)
3.4%
Oth
er R
even
ue *
49,9
10,4
2453
,366
,896
6.9%
44,0
49,0
07-1
7.5%
50,4
54,2
2614
.5%
49,5
87,3
38-1
.7%
(3,7
40,6
44)
45,8
46,6
94-9
.1%
Tot
al -
Gen
eral
Fun
d R
even
ue2,
944,
956,
756
3,01
5,53
8,22
22.
4%3,
094,
383,
842
2.6%
3,11
3,49
6,93
30.
6%3,
276,
843,
885
5.2%
22,0
78,7
053,
298,
922,
590
6.0%
22,0
78,7
05
* A
dditi
onal
det
ail p
rovi
ded
on p
ages
4, 5
and
6
GE
NE
RA
L F
UN
D R
EV
EN
UE
RE
VE
NU
E F
OR
EC
AST
ING
CO
MM
ITT
EE
RE
CO
MM
EN
DA
TIO
NS
- MA
Y 2
015
FOR
EC
AST
Rev
enue
For
ecas
ting
Com
mitt
ee -
May
201
5 Fo
reca
stA
ppen
dix
A -
Gen
eral
Fun
d Su
mm
ary
Tab
le -
Page
1 o
f 6
A-1
Sour
ceFY
16 B
udge
t%
Chg
.R
ecom
. Chg
.FY
16 R
evis
ed%
Chg
.FY
17 B
udge
t%
Chg
.R
ecom
. Chg
.FY
17 R
evis
ed%
Chg
.
Sale
s and
Use
Tax
1,
127,
459,
003
-5.6
%0
1,12
7,45
9,00
3-5
.6%
1,18
0,62
0,00
54.
7%0
1,18
0,62
0,00
54.
7%
Serv
ice
Prov
ider
Tax
51,3
09,8
512.
0%0
51,3
09,8
512.
0%52
,336
,048
2.0%
052
,336
,048
2.0%
Indi
vidu
al In
com
e Ta
x1,
542,
138,
595
6.4%
6,63
8,00
01,
548,
776,
595
3.2%
1,60
7,24
8,38
04.
2%33
,148
,000
1,64
0,39
6,38
05.
9%
Cor
pora
te In
com
e Ta
x18
7,21
2,61
20.
4%(3
7,12
8,00
9)15
0,08
4,60
3-1
0.5%
193,
834,
856
3.5%
(28,
185,
923)
165,
648,
933
10.4
%
Cig
aret
te a
nd T
obac
co T
ax
133,
441,
000
-1.1
%0
133,
441,
000
-1.1
%13
2,07
9,00
0-1
.0%
013
2,07
9,00
0-1
.0%
Insu
ranc
e C
ompa
nies
Tax
82,7
00,0
000.
5%0
82,7
00,0
000.
5%82
,700
,000
0.0%
082
,700
,000
0.0%
Esta
te T
ax28
,813
,460
-25.
0%1,
861,
866
30,6
75,3
26-1
3.3%
31,6
50,6
719.
8%1,
820,
038
33,4
70,7
099.
1%
Oth
er T
axes
and
Fee
s *12
8,99
5,14
3-2
.5%
2,98
4,32
913
1,97
9,47
2-1
.8%
129,
375,
658
0.3%
2,15
6,49
113
1,53
2,14
9-0
.3%
Fine
s, Fo
rfei
ts a
nd P
enal
ties
22,9
88,7
70-0
.1%
(372
,912
)22
,615
,858
-0.2
%22
,979
,770
0.0%
(372
,912
)22
,606
,858
0.0%
Inco
me
from
Inve
stm
ents
243,
658
116.
7%19
5,57
443
9,23
2-1
5.5%
597,
719
145.
3%26
5,39
286
3,11
196
.5%
Tran
sfer
from
Lot
tery
Com
mis
sion
56,8
16,7
76-0
.9%
(1,9
16,7
76)
54,9
00,0
002.
0%57
,123
,279
0.5%
(2,2
23,2
79)
54,9
00,0
000.
0%
Tran
sfer
s to
Tax
Rel
ief P
rogr
ams *
(66,
771,
938)
-12.
8%0
(66,
771,
938)
-12.
8%(6
8,94
8,34
0)-3
.3%
0(6
8,94
8,34
0)-3
.3%
Tran
sfer
to M
unic
ipal
Rev
. Sha
ring
(158
,224
,090
)-1
56.9
%1,
799,
379
(156
,424
,711
)-1
45.2
%(1
55,1
54,4
32)
1.9%
(20,
109)
(155
,174
,541
)0.
8%
Oth
er R
even
ue *
37,7
03,8
55-2
4.0%
(6,3
69,2
07)
31,3
34,6
48-3
1.7%
38,9
19,9
593.
2%(3
,504
,157
)35
,415
,802
13.0
%
Tot
al -
Gen
eral
Fun
d R
even
ue3,
174,
826,
695
-3.1
%(3
2,30
7,75
6)3,
142,
518,
939
-4.7
%3,
305,
362,
573
4.1%
3,08
3,54
13,
308,
446,
114
5.3%
Cha
nge
in B
ienn
ial T
otal
s(2
9,22
4,21
5)
* A
dditi
onal
det
ail p
rovi
ded
on p
ages
4, 5
and
6
RE
VE
NU
E F
OR
EC
AST
ING
CO
MM
ITT
EE
RE
CO
MM
EN
DA
TIO
NS
- MA
Y 2
015
FOR
EC
AST
GE
NE
RA
L F
UN
D R
EV
EN
UE
Rev
enue
For
ecas
ting
Com
mitt
ee -
May
201
5 Fo
reca
stA
ppen
dix
A -
Gen
eral
Fun
d Su
mm
ary
Tab
le -
Page
2 o
f 6
A-2
Sour
ceFY
18
Proj
ectio
ns%
Chg
.R
ecom
. Chg
.FY
18 R
evis
ed%
Chg
.FY
19
Proj
ectio
ns%
Chg
.R
ecom
. Chg
.FY
19 R
evis
ed%
Chg
.
Sale
s and
Use
Tax
1,
236,
821,
231
4.8%
01,
236,
821,
231
4.8%
1,29
4,19
5,57
64.
6%0
1,29
4,19
5,57
64.
6%
Serv
ice
Prov
ider
Tax
53,3
82,7
692.
0%0
53,3
82,7
692.
0%54
,450
,424
2.0%
054
,450
,424
2.0%
Indi
vidu
al In
com
e Ta
x1,
658,
371,
422
3.2%
48,6
32,0
001,
707,
003,
422
4.1%
1,70
3,15
4,24
12.
7%71
,131
,000
1,77
4,28
5,24
13.
9%
Cor
pora
te In
com
e Ta
x21
3,95
7,58
010
.4%
(40,
182,
385)
173,
775,
195
4.9%
232,
671,
470
8.7%
(48,
256,
333)
184,
415,
137
6.1%
Cig
aret
te a
nd T
obac
co T
ax
130,
732,
000
-1.0
%0
130,
732,
000
-1.0
%12
9,40
0,00
0-1
.0%
012
9,40
0,00
0-1
.0%
Insu
ranc
e C
ompa
nies
Tax
82,7
65,0
000.
1%0
82,7
65,0
000.
1%82
,765
,000
0.0%
082
,765
,000
0.0%
Esta
te T
ax34
,220
,671
8.1%
1,62
4,49
435
,845
,165
7.1%
37,0
94,8
418.
4%1,
241,
547
38,3
36,3
886.
9%
Oth
er T
axes
and
Fee
s *12
7,62
6,24
4-1
.4%
1,65
8,14
312
9,28
4,38
7-1
.7%
128,
473,
167
0.7%
1,65
9,81
113
0,13
2,97
80.
7%
Fine
s, Fo
rfei
ts a
nd P
enal
ties
22,9
65,5
12-0
.1%
(372
,912
)22
,592
,600
-0.1
%22
,966
,512
0.0%
(372
,912
)22
,593
,600
0.0%
Inco
me
from
Inve
stm
ents
597,
719
0.0%
265,
392
863,
111
0.0%
597,
719
0.0%
265,
392
863,
111
0.0%
Tran
sfer
from
Lot
tery
Com
mis
sion
57,1
23,2
790.
0%(2
,223
,279
)54
,900
,000
0.0%
57,1
23,2
790.
0%(2
,223
,279
)54
,900
,000
0.0%
Tran
sfer
s to
Tax
Rel
ief P
rogr
ams *
(71,
768,
101)
-4.1
%0
(71,
768,
101)
-4.1
%(7
5,88
8,62
3)-5
.7%
0(7
5,88
8,62
3)-5
.7%
Tran
sfer
to M
unic
ipal
Rev
. Sha
ring
(161
,482
,184
)-4
.1%
(456
,043
)(1
61,9
38,2
27)
-4.4
%(1
67,6
01,9
61)
-3.8
%(1
,123
,868
)(1
68,7
25,8
29)
-4.2
%
Oth
er R
even
ue *
28,5
75,2
91-2
6.6%
(3,3
14,1
92)
25,2
61,0
99-2
8.7%
28,1
03,8
53-1
.6%
(3,2
80,7
41)
24,8
23,1
12-1
.7%
Tot
al -
Gen
eral
Fun
d R
even
ue3,
413,
888,
433
3.3%
5,63
1,21
83,
419,
519,
651
3.4%
3,52
7,50
5,49
83.
3%19
,040
,617
3,54
6,54
6,11
53.
7%
Cha
nge
in B
ienn
ial T
otal
s24
,671
,835
* A
dditi
onal
det
ail p
rovi
ded
on p
ages
4, 5
and
6
RE
VE
NU
E F
OR
EC
AST
ING
CO
MM
ITT
EE
RE
CO
MM
EN
DA
TIO
NS
- MA
Y 2
015
FOR
EC
AST
GE
NE
RA
L F
UN
D R
EV
EN
UE
Rev
enue
For
ecas
ting
Com
mitt
ee -
May
201
5 Fo
reca
stA
ppen
dix
A -
Gen
eral
Fun
d Su
mm
ary
Tab
le -
Page
3 o
f 6
A-3
Sour
ceFY
11 A
ctua
lFY
12 A
ctua
l%
Chg
.FY
13 A
ctua
l%
Chg
.FY
14 A
ctua
l%
Chg
.FY
15 B
udge
t%
Chg
.R
ecom
. Chg
.FY
15 R
evis
ed%
Chg
.
GE
NE
RA
L F
UN
D R
EV
EN
UE
RE
VE
NU
E F
OR
EC
AST
ING
CO
MM
ITT
EE
RE
CO
MM
EN
DA
TIO
NS
- MA
Y 2
015
FOR
EC
AST
Det
ail o
f Oth
er T
axes
and
Fee
s: -
Pro
perty
Tax
- U
norg
aniz
ed T
errit
ory
13,3
81,5
0610
,726
,997
-19.
8%13
,333
,294
24.3
%12
,448
,487
-6.6
%13
,949
,984
12.1
%(5
75,0
00)
13,3
74,9
847.
4% -
Rea
l Est
ate
Tran
sfer
Tax
13,8
15,9
428,
934,
936
-35.
3%11
,667
,284
30.6
%10
,695
,215
-8.3
%13
,192
,973
23.4
%0
13,1
92,9
7323
.4%
- L
iquo
r Tax
es a
nd F
ees
21,0
17,1
7720
,994
,195
-0.1
%21
,145
,992
0.7%
21,5
15,7
491.
7%21
,015
,690
-2.3
%0
21,0
15,6
90-2
.3%
- C
orpo
ratio
n Fe
es &
Lic
ense
s8,
479,
743
8,49
6,44
40.
2%8,
933,
147
5.1%
9,29
4,99
54.
1%8,
313,
649
-10.
6%77
0,76
99,
084,
418
-2.3
% -
Tel
ecom
mun
icat
ions
Exc
ise
Tax
17,6
68,2
4410
,869
,966
-38.
5%10
,076
,113
-7.3
%6,
842,
823
-32.
1%8,
250,
000
20.6
%(7
50,0
00)
7,50
0,00
09.
6% -
Fin
ance
Indu
stry
Fee
s24
,688
,570
24,6
92,0
100.
0%25
,070
,880
1.5%
27,1
99,5
308.
5%25
,351
,990
-6.8
%1,
537,
220
26,8
89,2
10-1
.1%
- M
ilk H
andl
ing
Fee
3,84
5,82
31,
997,
125
-48.
1%2,
381,
329
19.2
%1,
098,
671
-53.
9%1,
381,
114
25.7
%1,
041,
366
2,42
2,48
012
0.5%
- C
asin
o an
d R
acin
o R
even
ue10
,597
,066
12,3
74,5
5716
.8%
14,4
29,2
1216
.6%
8,67
1,53
7-3
9.9%
8,92
2,51
22.
9%(1
10,3
16)
8,81
2,19
61.
6% -
Boa
t, A
TV a
nd S
now
mob
ile F
ees
4,43
7,43
14,
340,
403
-2.2
%4,
444,
055
2.4%
4,30
4,79
1-3
.1%
4,52
3,56
15.
1%0
4,52
3,56
15.
1% -
Hun
ting
and
Fish
ing
Lice
nse
Fees
15,8
63,6
2715
,874
,952
0.1%
16,0
78,5
431.
3%15
,987
,534
-0.6
%15
,785
,896
-1.3
%0
15,7
85,8
96-1
.3%
- O
ther
Mis
cella
neou
s Tax
es a
nd F
ees
17,8
81,3
6612
,591
,823
-29.
6%26
,236
,287
108.
4%12
,081
,131
-54.
0%11
,645
,728
-3.6
%10
0,30
011
,746
,028
-2.8
%
Su
btot
al -
Oth
er T
axes
and
Fee
s15
1,67
6,49
513
1,89
3,40
7-1
3.0%
153,
796,
137
16.6
%13
0,14
0,46
2-1
5.4%
132,
333,
097
1.7%
2,01
4,33
913
4,34
7,43
63.
2%
Det
ail o
f Oth
er R
even
ue:
- L
iquo
r Sal
es a
nd O
pera
tions
7,31
1,60
38,
049,
429
10.1
%8,
731,
159
8.5%
10,0
12,1
4214
.7%
13,4
82,3
6434
.7%
013
,482
,364
34.7
% -
Tar
gete
d C
ase
Man
agem
ent (
HH
S)16
,574
,218
4,64
8,95
3-7
2.0%
2,39
7,59
1-4
8.4%
2,00
4,55
8-1
6.4%
2,35
3,91
617
.4%
206,
084
2,56
0,00
027
.7%
- S
tate
Cos
t Allo
catio
n Pr
ogra
m14
,408
,283
13,6
52,0
52-5
.2%
15,5
99,4
8714
.3%
18,8
57,2
7520
.9%
20,7
77,6
8810
.2%
020
,777
,688
10.2
% -
Unc
laim
ed P
rope
rty T
rans
fer
2,33
3,42
07,
517,
760
222.
2%10
,801
,929
43.7
%10
,504
,312
-2.8
%7,
000,
000
-33.
4%0
7,00
0,00
0-3
3.4%
- T
ouris
m T
rans
fer
(9,0
48,8
77)
(9,4
19,7
45)
-4.1
%(9
,932
,319
)-5
.4%
(10,
381,
884)
-4.5
%(1
1,62
4,12
7)-1
2.0%
0(1
1,62
4,12
7)-1
2.0%
- T
rans
fer t
o M
aine
Milk
Poo
l(4
,249
,777
)(1
,602
,708
)62
.3%
(4,5
80,9
08)
-185
.8%
010
0.0%
(563
,777
)N
/A(3
,988
,883
)(4
,552
,660
)N
/A -
Tra
nsfe
r to
STA
R T
rans
porta
tion
Fun
(3,1
00,3
52)
(3,1
96,8
72)
-3.1
%(6
,137
,811
)-9
2.0%
(6,0
69,9
01)
1.1%
(7,0
66,5
34)
-16.
4%0
(7,0
66,5
34)
-16.
4% -
Oth
er M
isce
llane
ous R
even
ue25
,681
,907
33,7
18,0
2731
.3%
27,1
69,8
80-1
9.4%
25,5
27,8
05-6
.0%
25,2
27,8
08-1
.2%
42,1
5525
,269
,963
-1.0
%
Su
btot
al -
Oth
er R
even
ue49
,910
,424
53,3
66,8
966.
9%44
,049
,007
-17.
5%50
,454
,306
14.5
%49
,587
,338
-1.7
%(3
,740
,644
)45
,846
,694
-9.1
%
Det
ail o
f Tra
nsfe
rs to
Tax
Rel
ief P
rogr
ams:
- M
aine
Res
iden
t Pro
perty
Tax
Pro
gra m
(41,
449,
010)
(43,
411,
086)
-4.7
%(4
1,84
1,76
7)3.
6%(7
43,2
82)
98.2
%0
100.
0%0
010
0.0%
- B
ETR
- B
usin
ess E
quip
. Tax
Rei
mb.
(55,
220,
851)
(52,
805,
042)
4.4%
(48,
854,
458)
7.5%
(40,
374,
677)
17.4
%(3
2,08
0,00
0)20
.5%
0(3
2,08
0,00
0)20
.5%
- B
ETE
- Mun
icip
al B
us. E
quip
. Tax
R(1
7,26
4,72
4)(1
9,12
0,02
1)-1
0.7%
(20,
978,
108)
-9.7
%(2
4,24
0,02
7)-1
5.5%
(27,
103,
362)
-11.
8%0
(27,
103,
362)
-11.
8%
Su
btot
al -
Tax
Rel
ief T
rans
fers
(113
,934
,585
)(1
15,3
36,1
49)
-1.2
%(1
11,6
74,3
33)
3.2%
(65,
357,
986)
41.5
%(5
9,18
3,36
2)9.
4%0
(59,
183,
362)
9.4%
IF&
W T
otal
Rev
enue
**
21,4
25,5
7321
,347
,429
-0.4
%21
,623
,304
1.3%
21,4
30,4
99-0
.9%
21,3
79,3
62-0
.2%
021
,379
,362
-0.2
%**
IF&
W R
even
ue is
a c
ompo
nent
of t
he O
ther
Rev
enue
line
but
is n
ot in
clud
ed in
the
Det
ail o
f Oth
er R
even
ue b
ecau
se it
incl
udes
Oth
er R
even
ue c
lass
ified
abo
ve.
Upd
ated
: 04/
20/2
015
Rev
enue
For
ecas
ting
Com
mitt
ee -
May
201
5 Fo
reca
stA
ppen
dix
A -
Gen
eral
Fun
d Su
mm
ary
Tab
le -
Page
4 o
f 6
A-4
Sour
ceFY
16 B
udge
t%
Chg
.R
ecom
. Chg
.FY
16 R
evis
ed%
Chg
.FY
17 B
udge
t%
Chg
.R
ecom
. Chg
.FY
17 R
evis
ed%
Chg
.
RE
VE
NU
E F
OR
EC
AST
ING
CO
MM
ITT
EE
RE
CO
MM
EN
DA
TIO
NS
- MA
Y 2
015
FOR
EC
AST
GE
NE
RA
L F
UN
D R
EV
EN
UE
Det
ail o
f Oth
er T
axes
and
Fee
s: -
Pro
perty
Tax
- U
norg
aniz
ed T
errit
ory
14,2
25,9
842.
0%0
14,2
25,9
846.
4%14
,513
,169
2.0%
014
,513
,169
2.0%
- R
eal E
stat
e Tr
ansf
er T
ax9,
405,
649
-28.
7%0
9,40
5,64
9-2
8.7%
9,20
3,67
6-2
.1%
09,
203,
676
-2.1
% -
Liq
uor T
axes
and
Fee
s21
,214
,918
0.9%
021
,214
,918
0.9%
21,4
15,6
880.
9%0
21,4
15,6
880.
9% -
Cor
pora
tion
Fees
& L
icen
ses
8,31
3,64
90.
0%77
5,00
09,
088,
649
0.0%
8,31
3,64
90.
0%77
5,00
09,
088,
649
0.0%
- T
elec
omm
unic
atio
ns E
xcis
e Ta
x8,
250,
000
0.0%
(750
,000
)7,
500,
000
0.0%
8,25
0,00
00.
0%(7
50,0
00)
7,50
0,00
00.
0% -
Fin
ance
Indu
stry
Fee
s24
,851
,990
-2.0
%2,
000,
000
26,8
51,9
90-0
.1%
24,8
51,9
900.
0%2,
000,
000
26,8
51,9
900.
0% -
Milk
Han
dlin
g Fe
e2,
211,
936
60.2
%82
9,47
63,
041,
412
25.5
%2,
211,
936
0.0%
02,
211,
936
-27.
3% -
Cas
ino
and
Rac
ino
Rev
enue
8,95
5,58
90.
4%16
3,55
39,
119,
142
3.5%
9,04
6,14
31.
0%16
5,19
19,
211,
334
1.0%
- B
oat,
ATV
and
Sno
wm
obile
Fee
s4,
523,
561
0.0%
04,
523,
561
0.0%
4,52
3,56
10.
0%0
4,52
3,56
10.
0% -
Hun
ting
and
Fish
ing
Lice
nse
Fees
15,8
50,3
420.
4%0
15,8
50,3
420.
4%15
,850
,342
0.0%
015
,850
,342
0.0%
- O
ther
Mis
cella
neou
s Tax
es a
nd F
ees
11,1
91,5
25-3
.9%
(33,
700)
11,1
57,8
25-5
.0%
11,1
95,5
040.
0%(3
3,70
0)11
,161
,804
0.0%
Subt
otal
- O
ther
Tax
es a
nd F
ees
128,
995,
143
-2.5
%2,
984,
329
131,
979,
472
-1.8
%12
9,37
5,65
80.
3%2,
156,
491
131,
532,
149
-0.3
%
Det
ail o
f Oth
er R
even
ue:
- L
iquo
r Sal
es a
nd O
pera
tions
9,66
6,50
0-2
8.3%
09,
666,
500
-28.
3%9,
844,
500
1.8%
09,
844,
500
1.8%
- T
arge
ted
Cas
e M
anag
emen
t (H
HS)
2,35
3,91
60.
0%20
6,08
42,
560,
000
0.0%
2,35
3,91
60.
0%20
6,08
42,
560,
000
0.0%
- S
tate
Cos
t Allo
catio
n Pr
ogra
m18
,296
,832
-11.
9%0
18,2
96,8
32-1
1.9%
18,2
96,8
320.
0%0
18,2
96,8
320.
0% -
Unc
laim
ed P
rope
rty T
rans
fer
7,00
0,00
00.
0%0
7,00
0,00
00.
0%7,
000,
000
0.0%
07,
000,
000
0.0%
- T
ouris
m T
rans
fer
(12,
854,
128)
-10.
6%0
(12,
854,
128)
-10.
6%(1
1,83
4,68
3)7.
9%0
(11,
834,
683)
7.9%
- T
rans
fer t
o M
aine
Milk
Poo
l(2
,391
,971
)-3
24.3
%(6
,216
,857
)(8
,608
,828
)-8
9.1%
(2,3
88,4
12)
0.1%
(3,3
44,8
07)
(5,7
33,2
19)
33.4
% -
Tra
nsfe
r to
STA
R T
rans
porta
tion
Fund
(6,8
00,0
00)
3.8%
0(6
,800
,000
)3.
8%(6
,800
,000
)0.
0%0
(6,8
00,0
00)
0.0%
- O
ther
Mis
cella
neou
s Rev
enue
22,4
32,7
06-1
1.1%
(358
,434
)22
,074
,272
-12.
6%22
,447
,806
0.1%
(365
,434
)22
,082
,372
0.0%
Subt
otal
- O
ther
Rev
enue
37,7
03,8
55-2
4.0%
(6,3
69,2
07)
31,3
34,6
48-3
1.7%
38,9
19,9
593.
2%(3
,504
,157
)35
,415
,802
13.0
%
Det
ail o
f Tra
nsfe
rs to
Tax
Rel
ief P
rogr
ams:
- M
aine
Res
iden
t Pro
perty
Tax
Pro
gram
0N
/A0
0N
/A0
N/A
00
N/A
- B
ETR
- B
usin
ess E
quip
. Tax
Rei
mb.
(35,
000,
000)
-9.1
%0
(35,
000,
000)
-9.1
%(3
2,00
0,00
0)8.
6%0
(32,
000,
000)
8.6%
- B
ETE
- Mun
icip
al B
us. E
quip
. Tax
Rei
mb.
(31,
771,
938)
-17.
2%0
(31,
771,
938)
-17.
2%(3
6,94
8,34
0)-1
6.3%
0(3
6,94
8,34
0)-1
6.3%
Subt
otal
- Ta
x R
elie
f Tra
nsfe
rs(6
6,77
1,93
8)-1
2.8%
0(6
6,77
1,93
8)-1
2.8%
(68,
948,
340)
-3.3
%0
(68,
948,
340)
-3.3
%
IF&
W T
otal
Rev
enue
**
21,4
47,9
070.
3%10
,431
21,4
47,9
070.
3%21
,451
,886
0.0%
021
,451
,886
0.0%
** IF
&W
Rev
enue
is a
com
pone
nt o
f the
Oth
er R
even
ue li
ne b
ut is
not
incl
uded
in th
e D
etai
l of O
ther
Rev
enue
bec
ause
it in
clud
es O
ther
Rev
enue
cla
ssifi
ed a
bove
.
Upd
ated
: 04/
20/2
015
Rev
enue
For
ecas
ting
Com
mitt
ee -
May
201
5 Fo
reca
stA
ppen
dix
A -
Gen
eral
Fun
d Su
mm
ary
Tab
le -
Page
5 o
f 6
A-5
Sour
ceFY
18
Proj
ectio
ns%
Chg
.R
ecom
. Chg
.FY
18 R
evis
ed%
Chg
.FY
19
Proj
ectio
ns%
Chg
.R
ecom
. Chg
.FY
19 R
evis
ed%
Chg
.
RE
VE
NU
E F
OR
EC
AST
ING
CO
MM
ITT
EE
RE
CO
MM
EN
DA
TIO
NS
- MA
Y 2
015
FOR
EC
AST
GE
NE
RA
L F
UN
D R
EV
EN
UE
Det
ail o
f Oth
er T
axes
and
Fee
s: -
Pro
perty
Tax
- U
norg
aniz
ed T
errit
ory
14,5
13,1
690.
0%0
14,5
13,1
690.
0%14
,513
,169
0.0%
014
,513
,169
0.0%
- R
eal E
stat
e Tr
ansf
er T
ax8,
901,
635
-3.3
%0
8,90
1,63
5-3
.3%
9,65
2,43
38.
4%0
9,65
2,43
38.
4% -
Liq
uor T
axes
and
Fee
s19
,086
,688
-10.
9%0
19,0
86,6
88-1
0.9%
19,0
86,6
880.
0%0
19,0
86,6
880.
0% -
Cor
pora
tion
Fees
& L
icen
ses
8,31
3,64
90.
0%77
5,00
09,
088,
649
0.0%
8,31
3,64
90.
0%77
5,00
09,
088,
649
0.0%
- T
elec
omm
unic
atio
ns E
xcis
e Ta
x8,
250,
000
0.0%
(750
,000
)7,
500,
000
0.0%
8,25
0,00
00.
0%(7
50,0
00)
7,50
0,00
00.
0% -
Fin
ance
Indu
stry
Fee
s25
,621
,990
3.1%
1,50
0,00
027
,121
,990
1.0%
25,6
21,9
900.
0%1,
500,
000
27,1
21,9
900.
0% -
Milk
Han
dlin
g Fe
e2,
211,
936
0.0%
02,
211,
936
0.0%
2,21
1,93
60.
0%0
2,21
1,93
60.
0% -
Cas
ino
and
Rac
ino
Rev
enue
9,13
7,60
51.
0%16
6,84
39,
304,
448
1.0%
9,22
9,98
01.
0%16
8,51
19,
398,
491
1.0%
- B
oat,
ATV
and
Sno
wm
obile
Fee
s4,
523,
561
0.0%
04,
523,
561
0.0%
4,52
3,56
10.
0%0
4,52
3,56
10.
0% -
Hun
ting
and
Fish
ing
Lice
nse
Fees
15,8
50,3
420.
0%0
15,8
50,3
420.
0%15
,850
,342
0.0%
015
,850
,342
0.0%
- O
ther
Mis
cella
neou
s Tax
es a
nd F
ees
11,2
15,6
690.
2%(3
3,70
0)11
,181
,969
0.2%
11,2
19,4
190.
0%(3
3,70
0)11
,185
,719
0.0%
Subt
otal
- O
ther
Tax
es a
nd F
ees
127,
626,
244
-1.4
%1,
658,
143
129,
284,
387
-1.7
%12
8,47
3,16
70.
7%1,
659,
811
130,
132,
978
0.7%
Det
ail o
f Oth
er R
even
ue:
- L
iquo
r Sal
es a
nd O
pera
tions
27,5
00-9
9.7%
027
,500
-99.
7%27
,500
0.0%
027
,500
0.0%
- T
arge
ted
Cas
e M
anag
emen
t (H
HS)
2,35
3,91
60.
0%20
6,08
42,
560,
000
0.0%
2,35
3,91
60.
0%20
6,08
42,
560,
000
0.0%
- S
tate
Cos
t Allo
catio
n Pr
ogra
m18
,296
,832
0.0%
018
,296
,832
0.0%
18,2
96,8
320.
0%0
18,2
96,8
320.
0% -
Unc
laim
ed P
rope
rty T
rans
fer
7,00
0,00
00.
0%0
7,00
0,00
00.
0%7,
000,
000
0.0%
07,
000,
000
0.0%
- T
ouris
m T
rans
fer
(12,
346,
751)
-4.3
%0
(12,
346,
751)
-4.3
%(1
2,83
3,28
9)-3
.9%
0(1
2,83
3,28
9)-3
.9%
- T
rans
fer t
o M
aine
Milk
Poo
l(2
,388
,412
)0.
0%(3
,161
,842
)(5
,550
,254
)3.
2%(2
,388
,412
)0.
0%(3
,158
,820
)(5
,547
,232
)0.
1% -
Tra
nsfe
r to
STA
R T
rans
porta
tion
Fund
(6,8
00,0
00)
0.0%
0(6
,800
,000
)0.
0%(6
,800
,000
)0.
0%0
(6,8
00,0
00)
0.0%
- O
ther
Mis
cella
neou
s Rev
enue
22,4
32,2
06-0
.1%
(358
,434
)22
,073
,772
0.0%
22,4
47,3
060.
1%(3
28,0
05)
22,1
19,3
010.
2%
Su
btot
al -
Oth
er R
even
ue28
,575
,291
-26.
6%(3
,314
,192
)25
,261
,099
-28.
7%28
,103
,853
-1.6
%(3
,280
,741
)24
,823
,112
-1.7
%
Det
ail o
f Tra
nsfe
rs to
Tax
Rel
ief P
rogr
ams:
- M
aine
Res
iden
t Pro
perty
Tax
Pro
gram
0N
/A0
0N
/A0
N/A
00
N/A
- B
ETR
- B
usin
ess E
quip
. Tax
Rei
mb.
(28,
800,
000)
10.0
%0
(28,
800,
000)
10.0
%(2
5,92
0,00
0)10
.0%
0(2
5,92
0,00
0)10
.0%
- B
ETE
- Mun
icip
al B
us. E
quip
. Tax
Rei
mb.
(42,
968,
101)
-16.
3%0
(42,
968,
101)
-16.
3%(4
9,96
8,62
3)-1
6.3%
0(4
9,96
8,62
3)-1
6.3%
Subt
otal
- Ta
x R
elie
f Tra
nsfe
rs(7
1,76
8,10
1)-4
.1%
0(7
1,76
8,10
1)-4
.1%
(75,
888,
623)
-5.7
%0
(75,
888,
623)
-5.7
%
IF&
W T
otal
Rev
enue
**
21,4
52,0
510.
0%0
21,4
52,0
510.
0%21
,455
,801
0.0%
021
,455
,801
0.0%
** IF
&W
Rev
enue
is a
com
pone
nt o
f the
Oth
er R
even
ue li
ne b
ut is
not
incl
uded
in th
e D
etai
l of O
ther
Rev
enue
bec
ause
it in
clud
es O
ther
Rev
enue
cla
ssifi
ed a
bove
.
Upd
ated
: 04/
20/2
015
Rev
enue
For
ecas
ting
Com
mitt
ee -
May
201
5 Fo
reca
stA
ppen
dix
A -
Gen
eral
Fun
d Su
mm
ary
Tab
le -
Page
6 o
f 6
A-6
Appendix B
Highway Fund Summary Table
DR
AFT
4/3
0/20
15 2
:31
PM
Sour
ceFY
11 A
ctua
lFY
12 A
ctua
l%
Chg
.FY
13 A
ctua
l%
Chg
.FY
14 A
ctua
l%
Chg
.FY
15 B
udge
t%
Chg
.R
ecom
. Chg
.FY
15 R
evis
ed%
Chg
.
Fuel
Tax
es
- G
asol
ine
Tax
194,
958,
019
196,
418,
900
0.7%
192,
107,
854
-2.2
%$1
94,2
91,2
951.
1%19
4,21
8,90
00.
0%0
194,
218,
900
0.0%
- S
peci
al F
uel a
nd R
oad
Use
Tax
es44
,588
,438
45,8
04,7
182.
7%44
,654
,907
-2.5
%$4
5,69
6,73
02.
3%45
,679
,700
0.0%
045
,679
,700
0.0%
- T
rans
cap
Tran
sfer
s - F
uel T
axes
(17,
554,
820)
(17,
746,
710)
1.1%
(17,
414,
097)
1.9%
($17
,634
,644
)-1
.3%
(17,
628,
133)
0.0%
0(1
7,62
8,13
3)0.
0%
- O
ther
Fun
d G
asol
ine
Tax
Dis
tribu
tions
(4,9
57,7
45)
(5,0
13,7
90)
1.1%
(4,8
08,8
35)
4.1%
($4,
858,
642)
-1.0
%(4
,856
,833
)0.
0%0
(4,8
56,8
33)
0.0%
Subt
otal
- Fu
el T
axes
217,
033,
892
219,
463,
118
1.1%
214,
539,
829
-2.2
%$2
17,4
94,7
391.
4%21
7,41
3,63
40.
0%0
217,
413,
634
0.0%
Mot
or V
ehic
le R
egis
tratio
n an
d Fe
es
- M
otor
Veh
icle
Reg
istra
tion
Fees
65,0
67,7
3165
,342
,628
0.4%
65,6
02,9
360.
4%$6
5,76
2,24
70.
2%65
,659
,536
-0.2
%0
65,6
59,5
36-0
.2%
- L
icen
se P
late
Fee
s3,
424,
536
3,47
6,00
01.
5%3,
526,
534
1.5%
$3,5
19,7
81-0
.2%
3,35
1,68
1-4
.8%
03,
351,
681
-4.8
%
- L
ong-
term
Tra
iler R
egis
tratio
n Fe
es9,
792,
983
9,43
6,35
0-3
.6%
9,80
1,65
83.
9%$9
,924
,915
1.3%
9,38
4,52
3-5
.4%
1,00
0,00
010
,384
,523
4.6%
- T
itle
Fees
11,2
61,3
0112
,074
,653
7.2%
19,1
82,4
5458
.9%
$13,
230,
526
-31.
0%13
,129
,254
-0.8
%(3
30,0
00)
12,7
99,2
54-3
.3%
- M
otor
Veh
icle
Ope
rato
r Lic
ense
Fee
s6,
112,
149
8,35
8,21
436
.7%
8,54
0,24
22.
2%$7
,872
,663
-7.8
%7,
425,
882
-5.7
%0
7,42
5,88
2-5
.7%
- T
rans
cap
Tran
sfer
s - M
otor
Veh
icle
Fee
s(1
4,81
7,46
0)(1
5,12
4,44
3)-2
.1%
(17,
320,
622)
-14.
5%($
15,4
94,1
40)
10.5
%(1
5,48
3,40
4)0.
1%30
,000
(15,
453,
404)
0.3%
Subt
otal
- M
otor
Veh
icle
Reg
. & F
ees
80,8
41,2
4083
,563
,402
3.4%
89,3
33,2
026.
9%$8
4,81
5,99
2-5
.1%
83,4
67,4
72-1
.6%
700,
000
84,1
67,4
72-0
.8%
Mot
or V
ehic
le In
spec
tion
Fees
2,97
7,70
22,
997,
953
0.7%
3,49
5,70
416
.6%
$3,1
09,2
88-1
1.1%
2,98
2,50
0-4
.1%
02,
982,
500
-4.1
%
Oth
er H
ighw
ay F
und
Taxe
s and
Fee
s1,
358,
167
1,36
1,88
60.
3%1,
309,
810
-3.8
%$1
,307
,919
-0.1
%1,
270,
229
-2.9
%0
1,27
0,22
9-2
.9%
Fine
s, Fo
rfei
ts a
nd P
enal
ties
1,14
5,04
41,
044,
271
-8.8
%1,
030,
267
-1.3
%$9
76,0
84-5
.3%
1,00
7,99
83.
3%(1
02,0
88)
905,
910
-7.2
%
Inco
me
from
Inve
stm
ents
124,
518
141,
082
13.3
%10
5,41
4-2
5.3%
$80,
299
-23.
8%10
5,52
331
.4%
49,0
2315
4,54
692
.5%
Oth
er H
ighw
ay F
und
Rev
enue
s7,
870,
593
8,63
0,69
79.
7%9,
011,
474
4.4%
$9,2
92,6
453.
1%9,
726,
971
4.7%
09,
726,
971
4.7%
Tot
al -
Hig
hway
Fun
d R
even
ue31
1,35
1,15
531
7,20
2,40
91.
9%31
8,82
5,70
00.
5%$3
17,0
76,9
66-0
.5%
315,
974,
327
-0.3
%64
6,93
531
6,62
1,26
2-0
.1%
646,
935
HIG
HW
AY
FU
ND
RE
VE
NU
ER
EV
EN
UE
FO
RE
CA
STIN
G C
OM
MIT
TE
E R
EC
OM
ME
ND
AT
ION
S - M
AY
201
5 FO
RE
CA
ST
Rev
enue
For
ecas
ting
Com
mitt
ee -
May
201
5 Fo
reca
stA
ppen
dix
B -
Hig
hway
Fun
d Su
mm
ary
Tab
le -
Page
1 o
f 3
B-1
DR
AFT
4/3
0/20
15 2
:31
PM
Sour
ceFY
16 B
udge
t%
Chg
.R
ecom
. C
hg.
FY16
R
evis
ed%
Chg
.FY
17 B
udge
t%
Chg
.R
ecom
. C
hg.
FY17
R
evis
ed%
Chg
.
Fuel
Tax
es
- G
asol
ine
Tax
197,
254,
300
1.6%
019
7,25
4,30
01.
6%20
0,20
1,20
01.
5%0
200,
201,
200
1.5%
- S
peci
al F
uel a
nd R
oad
Use
Tax
es46
,393
,600
1.6%
046
,393
,600
1.6%
47,0
86,7
001.
5%0
47,0
86,7
001.
5%
- T
rans
cap
Tran
sfer
s - F
uel T
axes
(17,
903,
637)
-1.6
%0
(17,
903,
637)
-1.6
%(1
8,17
1,11
1)-1
.5%
0(1
8,17
1,11
1)-1
.5%
- O
ther
Fun
d G
asol
ine
Tax
Dis
tribu
tions
(4,9
32,7
38)
-1.6
%0
(4,9
32,7
38)
-1.6
%(5
,006
,432
)-1
.5%
0(5
,006
,432
)-1
.5%
Subt
otal
- Fu
el T
axes
220,
811,
525
1.6%
022
0,81
1,52
51.
6%22
4,11
0,35
71.
5%0
224,
110,
357
1.5%
Mot
or V
ehic
le R
egis
tratio
n an
d Fe
es
- M
otor
Veh
icle
Reg
istra
tion
Fees
65,6
59,5
360.
0%0
65,6
59,5
360.
0%65
,659
,536
0.0%
065
,659
,536
0.0%
- L
icen
se P
late
Fee
s3,
342,
681
-0.3
%0
3,34
2,68
1-0
.3%
3,34
2,68
10.
0%0
3,34
2,68
10.
0%
- L
ong-
term
Tra
iler R
egis
tratio
n Fe
es9,
384,
523
0.0%
500,
000
9,88
4,52
3-4
.8%
9,38
4,52
30.
0%50
0,00
09,
884,
523
0.0%
- T
itle
Fees
13,1
29,2
540.
0%0
13,1
29,2
542.
6%13
,129
,254
0.0%
013
,129
,254
0.0%
- M
otor
Veh
icle
Ope
rato
r Lic
ense
Fee
s7,
425,
882
0.0%
07,
425,
882
0.0%
7,42
5,88
10.
0%0
7,42
5,88
10.
0%
- T
rans
cap
Tran
sfer
s - M
otor
Veh
icle
Fee
s(1
5,48
3,40
4)0.
0%0
(15,
483,
404)
-0.2
%(1
5,48
3,40
4)0.
0%0
(15,
483,
404)
0.0%
Subt
otal
- M
otor
Veh
icle
Reg
. & F
ees
83,4
58,4
720.
0%50
0,00
083
,958
,472
-0.2
%83
,458
,471
0.0%
500,
000
83,9
58,4
710.
0%
Mot
or V
ehic
le In
spec
tion
Fees
2,98
2,50
00.
0%0
2,98
2,50
00.
0%2,
982,
500
0.0%
02,
982,
500
0.0%
Oth
er H
ighw
ay F
und
Taxe
s and
Fee
s1,
283,
729
1.1%
01,
283,
729
1.1%
1,27
0,22
9-1
.1%
01,
270,
229
-1.1
%
Fine
s, Fo
rfei
ts a
nd P
enal
ties
1,00
7,99
80.
0%(1
02,0
88)
905,
910
0.0%
1,00
7,99
80.
0%(1
02,0
88)
905,
910
0.0%
Inco
me
from
Inve
stm
ents
287,
873
172.
8%49
,372
337,
245
118.
2%54
9,14
190
.8%
96,7
3164
5,87
291
.5%
Oth
er H
ighw
ay F
und
Rev
enue
s9,
192,
412
-5.5
%0
9,19
2,41
2-5
.5%
9,19
2,41
20.
0%0
9,19
2,41
20.
0%
Tot
al -
Hig
hway
Fun
d R
even
ue31
9,02
4,50
91.
0%44
7,28
431
9,47
1,79
30.
9%32
2,57
1,10
81.
1%49
4,64
332
3,06
5,75
11.
1%
Cha
nge
in B
ienn
ial T
otal
s94
1,92
7
HIG
HW
AY
FU
ND
RE
VE
NU
ER
EV
EN
UE
FO
RE
CA
STIN
G C
OM
MIT
TE
E R
EC
OM
ME
ND
AT
ION
S - M
AY
201
5 FO
RE
CA
ST
Rev
enue
For
ecas
ting
Com
mitt
ee -
May
201
5 Fo
reca
stA
ppen
dix
B -
Hig
hway
Fun
d Su
mm
ary
Tab
le -
Page
2 o
f 3
B-2
DR
AFT
4/3
0/20
15 2
:31
PM
Sour
ceFY
18
Proj
ectio
ns%
Chg
.R
ecom
. C
hg.
FY18
R
evis
ed%
Chg
.FY
19
Proj
ectio
ns%
Chg
.R
ecom
. C
hg.
FY 1
9 R
evis
ed%
Chg
.
Fuel
Tax
es
- G
asol
ine
Tax
202,
622,
900
1.2%
020
2,62
2,90
01.
2%20
5,39
9,70
01.
4%0
205,
399,
700
1.4%
- S
peci
al F
uel a
nd R
oad
Use
Tax
es47
,656
,300
1.2%
047
,656
,300
1.2%
48,3
09,4
001.
4%0
48,3
09,4
001.
4%
- T
rans
cap
Tran
sfer
s - F
uel T
axes
(18,
390,
916)
-1.2
%0
(18,
390,
916)
-1.2
%(1
8,64
2,95
0)-1
.4%
0(1
8,64
2,95
0)-1
.4%
- O
ther
Fun
d G
asol
ine
Tax
Dis
tribu
tions
(5,0
66,9
91)
-1.2
%0
(5,0
66,9
91)
-1.2
%(5
,136
,430
)-1
.4%
0(5
,136
,430
)-1
.4%
Subt
otal
- Fu
el T
axes
226,
821,
293
1.2%
022
6,82
1,29
31.
2%22
9,92
9,72
01.
4%0
229,
929,
720
1.4%
Mot
or V
ehic
le R
egis
tratio
n an
d Fe
es
- M
otor
Veh
icle
Reg
istra
tion
Fees
65,6
59,5
360.
0%0
65,6
59,5
360.
0%65
,659
,536
0.0%
065
,659
,536
0.0%
- L
icen
se P
late
Fee
s3,
342,
681
0.0%
03,
342,
681
0.0%
3,34
2,68
10.
0%0
3,34
2,68
10.
0%
- L
ong-
term
Tra
iler R
egis
tratio
n Fe
es9,
384,
523
0.0%
500,
000
9,88
4,52
30.
0%9,
384,
523
0.0%
500,
000
9,88
4,52
30.
0%
- T
itle
Fees
13,1
29,2
540.
0%0
13,1
29,2
540.
0%13
,129
,254
0.0%
013
,129
,254
0.0%
- M
otor
Veh
icle
Ope
rato
r Lic
ense
Fee
s7,
425,
881
0.0%
07,
425,
881
0.0%
7,42
5,88
10.
0%0
7,42
5,88
10.
0%
- T
rans
cap
Tran
sfer
s - M
otor
Veh
icle
Fee
s(1
5,48
3,40
4)0.
0%0
(15,
483,
404)
0.0%
(15,
483,
404)
0.0%
0(1
5,48
3,40
4)0.
0%
Subt
otal
- M
otor
Veh
icle
Reg
. & F
ees
83,4
58,4
710.
0%50
0,00
083
,958
,471
0.0%
83,4
58,4
710.
0%50
0,00
083
,958
,471
0.0%
Mot
or V
ehic
le In
spec
tion
Fees
2,98
2,50
00.
0%0
2,98
2,50
00.
0%2,
982,
500
0.0%
02,
982,
500
0.0%
Oth
er H
ighw
ay F
und
Taxe
s and
Fee
s1,
283,
729
1.1%
01,
283,
729
1.1%
1,27
0,22
9-1
.1%
01,
270,
229
-1.1
%
Fine
s, Fo
rfei
ts a
nd P
enal
ties
1,00
7,99
80.
0%(1
02,0
88)
905,
910
0.0%
1,00
7,99
80.
0%(1
02,0
88)
905,
910
0.0%
Inco
me
from
Inve
stm
ents
549,
141
0.0%
96,7
3164
5,87
20.
0%54
9,14
10.
0%96
,731
645,
872
0.0%
Oth
er H
ighw
ay F
und
Rev
enue
s9,
550,
269
3.9%
09,
550,
269
3.9%
9,55
0,26
90.
0%0
9,55
0,26
90.
0%
Tot
al -
Hig
hway
Fun
d R
even
ue32
5,65
3,40
11.
0%49
4,64
332
6,14
8,04
41.
0%32
8,74
8,32
81.
0%49
4,64
332
9,24
2,97
10.
9%
Cha
nge
in B
ienn
ial T
otal
s98
9,28
6
HIG
HW
AY
FU
ND
RE
VE
NU
ER
EV
EN
UE
FO
RE
CA
STIN
G C
OM
MIT
TE
E R
EC
OM
ME
ND
AT
ION
S - M
AY
201
5 FO
RE
CA
ST
Rev
enue
For
ecas
ting
Com
mitt
ee -
May
201
5 Fo
reca
stA
ppen
dix
B -
Hig
hway
Fun
d Su
mm
ary
Tab
le -
Page
3 o
f 3
B-3
Appendix C
Fund for a Healthy Maine Summary
Table
Upd
ated
4/3
0/20
15 2
:33
PM
Sour
ceFY
11 A
ctua
lFY
12 A
ctua
l%
Chg
.FY
13 A
ctua
l%
Chg
.FY
14 A
ctua
l%
Chg
.FY
15 B
udge
t%
Chg
.R
ecom
. Chg
.FY
15 R
evis
ed%
Chg
.
Toba
cco
Settl
emen
t Pay
men
ts:
- B
ase
Paym
ents
41,4
84,7
1242
,306
,831
2.0%
42,2
76,7
35-0
.1%
47,8
33,2
5513
.1%
40,2
46,5
01-1
5.9%
(4,3
77)
40,2
42,1
24-1
5.9%
- S
trate
gic
Con
tribu
tion
Paym
ents
8,54
4,64
78,
702,
217
1.8%
8,70
9,92
30.
1%8,
559,
647
-1.7
%8,
581,
965
0.3%
08,
581,
965
0.3%
S
ubto
tal T
SPs
50,0
29,3
5951
,009
,048
2.0%
50,9
86,6
580.
0%56
,392
,902
10.6
%48
,828
,466
-13.
4%(4
,377
)48
,824
,089
-13.
4%
Cas
ino
Rev
enue
*4,
500,
000
4,50
0,00
00.
0%0
-100
.0%
4,15
8,20
8N
/A4,
421,
515
6.3%
(133
,106
)4,
288,
409
3.1%
Inco
me
from
Inve
stm
ents
2,49
47,
858
215.
0%5,
657
-28.
0%7,
823
38.3
%5,
310
-32.
1%2,
516
7,82
60.
0%
Atto
rney
Gen
eral
Rei
mbu
rsem
ents
an
d O
ther
Inco
me
**(1
45,1
47)
010
0.0%
0N
/A0
N/A
0N
/A0
0N
/A
Tot
al -
FHM
Rev
enue
54,3
86,7
0755
,516
,906
2.1%
50,9
92,3
15-8
.1%
60,5
58,9
3418
.8%
53,2
55,2
91-1
2.1%
(134
,967
)53
,120
,324
-12.
3%
FUN
D F
OR
A H
EA
LT
HY
MA
INE
(FH
M) R
EV
EN
UE
(TO
BA
CC
O S
ET
TL
EM
EN
T P
AY
ME
NT
S)R
EV
EN
UE
FO
RE
CA
STIN
G C
OM
MIT
TE
E R
EC
OM
ME
ND
AT
ION
S - M
AY
201
5 FO
RE
CA
ST
* C
asin
o R
even
ue re
flect
s tha
t por
tion
of th
e St
ate's
shar
e of
pro
ceed
s fro
m sl
ot m
achi
nes a
t the
com
mer
cial
race
trac
k in
Ban
gor d
esig
nate
d fo
r the
Fun
d fo
r a H
ealth
y M
aine
. Fo
r fis
cal y
ears
200
9-10
, 201
0-11
, and
20
11-1
2, P
L 20
09, c
. 462
, Pt.
H. c
appe
d th
e pr
ocee
ds tr
ansf
erre
d to
the
Fund
for a
Hea
lthy
Mai
ne a
t $4.
5 m
illio
n pe
r yea
r, w
ith th
e ba
lanc
e tra
nsfe
rred
to th
e G
ener
al F
und.
PL
2011
c. 3
80, P
art I
I ext
ende
d th
e $4
.5
mill
ion
cap
thro
ugh
2012
-13.
PL20
11c.
477
re-d
irect
ed$2
mill
ion
ofth
e20
12-1
3tra
nsfe
rto
the
Gen
eral
Fund
and
PL20
11,c
.657
re-d
irect
edth
ere
mai
ning
$2.5
mill
ion
ofth
e20
12-1
3tra
nsfe
rto
the
Gen
eral
Fund
.**
Beg
inni
ng in
FY
10, t
his c
ateg
ory
refle
cts r
even
ue tr
ansf
ers f
rom
the
Fund
for a
Hea
lthy
Mai
ne to
Gen
eral
Fun
d un
dedi
cate
d re
venu
e to
off
set r
even
ue re
duct
ions
from
the
impl
emen
tatio
n o
f PL
2007
, c. 4
67, w
hich
lim
ited
the
sale
of c
erta
in fl
avor
ed c
igar
s and
cig
aret
tes b
egin
ning
July
1, 2
009.
PL
2011
c. 3
80, P
art I
I elim
inat
ed th
is tr
ansf
er e
ffec
tive
July
1, 2
011.
Rev
enue
For
ecas
ting
Com
mitt
ee -
May
201
5 Fo
reca
stA
ppen
dix
C -
Fund
for
a H
ealth
y M
aine
Sum
mar
y T
able
- Pa
ge 1
of
3
C-1
Upd
ated
4/3
0/20
15 2
:33
PM
Sour
ceFY
16 B
udge
t%
Chg
.R
ecom
. Chg
.FY
16 R
evis
ed%
Chg
.FY
17 B
udge
t%
C
hg.
Rec
om.
Chg
.FY
17 R
evis
ed%
Chg
.
Toba
cco
Settl
emen
t Pay
men
ts:
- B
ase
Paym
ents
40,9
57,9
421.
8%4,
377
40,9
62,3
191.
8%40
,091
,251
-2.1
%0
40,0
91,2
51-2
.1%
- S
trate
gic
Con
tribu
tion
Paym
ents
8,44
7,02
6-1
.6%
08,
447,
026
-1.6
%8,
278,
665
-2.0
%0
8,27
8,66
5-2
.0%
S
ubto
tal T
SPs
49,4
04,9
681.
2%4,
377
49,4
09,3
451.
2%48
,369
,916
-2.1
%0
48,3
69,9
16-2
.1%
Cas
ino
Rev
enue
*4,
473,
646
1.2%
57,6
994,
531,
345
5.7%
4,51
8,38
21.
0%58
,277
4,57
6,65
91.
0%
Inco
me
from
Inve
stm
ents
15,3
9418
9.9%
3,97
919
,373
147.
5%25
,359
64.7
%6,
220
31,5
7963
.0%
Atto
rney
Gen
eral
Rei
mbu
rsem
ents
an
d O
ther
Inco
me
0N
/A0
0N
/A0
N/A
00
N/A
Tot
al -
FHM
Rev
enue
53,8
94,0
081.
2%66
,055
53,9
60,0
631.
6%52
,913
,657
-1.8
%64
,497
52,9
78,1
54-1
.8%
Cha
nge
in B
ienn
ial T
otal
s13
0,55
2
FUN
D F
OR
A H
EA
LT
HY
MA
INE
(FH
M) R
EV
EN
UE
RE
VE
NU
E F
OR
EC
AST
ING
CO
MM
ITT
EE
RE
CO
MM
EN
DA
TIO
NS
- MA
Y 2
015
FOR
EC
AST
* C
asin
o R
even
ue re
flect
s tha
t por
tion
of th
e St
ate's
shar
e of
pro
ceed
s fro
m sl
ot m
achi
nes a
t the
com
mer
cial
race
trac
k in
Ban
gor d
esig
nate
d fo
r the
Fun
d fo
r a H
ealth
y M
aine
.
(TO
BA
CC
O S
ET
TL
EM
EN
T P
AY
ME
NT
S)
Rev
enue
For
ecas
ting
Com
mitt
ee -
May
201
5 Fo
reca
stA
ppen
dix
C -
Fund
for
a H
ealth
y M
aine
Sum
mar
y T
able
- Pa
ge 2
of
3
C-2
Upd
ated
4/3
0/20
15 2
:33
PM
Sour
ceFY
18
Proj
ectio
ns%
Chg
.R
ecom
. C
hg.
FY18
Rev
ised
% C
hg.
FY19
Pr
ojec
tions
% C
hg.
Rec
om.
Chg
.FY
19 R
evis
ed%
Chg
.
Toba
cco
Settl
emen
t Pay
men
ts:
- B
ase
Paym
ents
43,9
42,6
869.
6%0
43,9
42,6
869.
6%43
,012
,837
-2.1
%0
43,0
12,8
37-2
.1%
- S
trate
gic
Con
tribu
tion
Paym
ents
**
0-1
00.0
%0
0-1
00.0
%0
N/A
00
N/A
S
ubto
tal T
SPs
43,9
42,6
86-9
.2%
043
,942
,686
-9.2
%43
,012
,837
-2.1
%0
43,0
12,8
37-2
.1%
Cas
ino
Rev
enue
*4,
563,
566
1.0%
58,8
594,
622,
425
1.0%
4,60
9,20
21.
0%59
,448
4,66
8,65
01.
0%
Inco
me
from
Inve
stm
ents
25,3
590.
0%6,
220
31,5
790.
0%25
,359
0.0%
6,22
031
,579
0.0%
Atto
rney
Gen
eral
Rei
mbu
rsem
ents
and
Oth
er
Inco
me
0N
/A0
0N
/A0
N/A
00
N/A
Tot
al -
FHM
Rev
enue
48,5
31,6
11-8
.3%
65,0
7948
,596
,690
-8.3
%47
,647
,398
-1.8
%65
,668
47,7
13,0
66-1
.8%
Cha
nge
in B
ienn
ial T
otal
s13
0,74
7
* C
asin
o R
even
ue re
flect
s tha
t por
tion
of th
e St
ate's
shar
e of
pro
ceed
s fro
m sl
ot m
achi
nes a
t the
com
mer
cial
race
trac
k in
Ban
gor d
esig
nate
d fo
r the
Fun
d fo
r a H
ealth
y M
aine
.
** B
egin
ning
in F
Y 1
8, th
e te
n-ye
ar st
rate
gic
cont
ribut
ion
paym
ent w
ill e
nd w
ith th
e fu
ndin
g na
tiona
lly fo
r thi
s pur
pose
retu
rned
to th
e re
gula
r dis
tribu
tion
pool
.
FUN
D F
OR
A H
EA
LT
HY
MA
INE
(FH
M) R
EV
EN
UE
(TO
BA
CC
O S
ET
TL
EM
EN
T P
AY
ME
NT
S)R
EV
EN
UE
FO
RE
CA
STIN
G C
OM
MIT
TE
E R
EC
OM
ME
ND
AT
ION
S - M
AY
201
5 FO
RE
CA
ST
Rev
enue
For
ecas
ting
Com
mitt
ee -
May
201
5 Fo
reca
stA
ppen
dix
C -
Fund
for
a H
ealth
y M
aine
Sum
mar
y T
able
- Pa
ge 3
of
3
C-3
Appendix D
Medicaid/MaineCare Dedicated Revenue
Taxes Summary Table
DR
AFT
4/3
0/20
15 2
:35
PM
Sour
ceFY
11 A
ctua
l FY
12 A
ctua
l%
Chg
.FY
13 A
ctua
l%
Chg
.FY
14 A
ctua
l%
Chg
.FY
15 B
udge
t%
Chg
.R
ecom
. C
hg.
FY15
Rev
ised
% C
hg.
Nur
sing
Fac
ility
Tax
*31
,728
,140
34,0
73,3
277.
4%35
,370
,670
3.8%
34,1
68,1
65-3
.4%
35,7
29,7
004.
6%0
35,7
29,7
004.
6%
Res
iden
tial T
reat
men
t Fac
ility
(IC
Fs/M
R)
Tax*
1,81
7,76
82,
113,
206
16.3
%1,
929,
457
-8.7
%1,
878,
734
-2.6
%1,
970,
446
4.9%
(172
,546
)1,
797,
900
-4.3
%
Hos
pita
l Tax
**
80,5
95,4
9980
,909
,981
0.4%
80,9
42,0
500.
0%97
,208
,195
20.1
%97
,355
,522
0.2%
097
,355
,522
0.2%
Serv
ice
Prov
ider
Tax
- Pr
ivat
e N
on-
Med
ical
Inst
itutio
ns (P
NM
Is)
33,8
80,3
7034
,829
,087
2.8%
34,9
98,8
760.
5%35
,354
,849
1.0%
36,4
55,0
473.
1%(9
3,00
0)36
,362
,047
2.8%
Tot
al -
Hea
lth C
are
Prov
ider
Tax
es14
8,02
1,77
715
1,92
5,60
02.
6%15
3,24
1,05
40.
9%16
8,60
9,94
410
.0%
171,
510,
715
1.7%
(265
,546
)17
1,24
5,16
91.
6%
ME
DIC
AID
/MA
INE
CA
RE
DE
DIC
AT
ED
RE
VE
NU
E T
AX
ES
RE
VE
NU
E F
OR
EC
AST
ING
CO
MM
ITT
EE
RE
CO
MM
EN
DA
TIO
NS
- MA
Y 2
015
FOR
EC
AST
* T
he n
ursi
ng fa
cilit
y an
d re
side
ntia
l tre
atm
ent f
acili
ty ta
x ra
tes w
ere
decr
ease
d in
PL
2007
, c. 5
39, P
art X
fro
m 6
.0%
to 5
.5%
beg
inni
ng in
FY
09 c
onsi
sten
t with
fede
ral l
aw. P
L 20
11, c
. 411
incr
ease
s the
rate
s bac
k to
6%
ef
fect
ive
Oct
ober
1, 2
011
cons
iste
nt w
ith fe
dera
l law
.
** T
he h
ospi
tal t
ax b
ase
year
was
mod
ified
in P
L 20
07, c
. 545
, to
hosp
ital f
isca
l yea
rs e
ndin
g du
ring
cale
ndar
yea
r 200
6 be
ginn
ing
in F
Y 0
9; a
gain
in P
L 20
09, c
. 571
to h
ospi
tal f
isca
l yea
rs e
ndin
g du
ring
cale
ndar
yea
r 200
8 be
ginn
ing
in F
Y 1
1 an
d ag
ain
in P
L 20
13, c
. 368
to h
ospi
tal f
isca
l yea
rs e
ndin
g du
ring
cale
ndar
yea
r 201
2 be
ginn
ing
in F
Y 1
4.
Rev
enue
For
ecas
ting
Com
mitt
ee -
May
201
5 Fo
reca
stA
ppen
dix
D -
Med
icai
d/M
aine
Car
e D
edic
ated
Rev
enue
Tax
es S
umm
ary
Tab
le -
Page
1 o
f 3
D-1
DR
AFT
4/3
0/20
15 2
:35
PM
Sour
ceFY
16
Bud
get
% C
hg.
Rec
om.
Chg
.FY
16 R
evis
ed%
Chg
.FY
17
Bud
get
% C
hg.
Rec
om.
Chg
.FY
17 R
evis
ed%
Chg
.
Nur
sing
Fac
ility
Tax
*36
,449
,568
2.0%
036
,449
,568
2.0%
36,4
49,5
680.
0%0
36,4
49,5
680.
0%
Res
iden
tial T
reat
men
t Fac
ility
(IC
Fs/M
R) T
ax*
1,97
0,44
60.
0%(1
72,5
46)
1,79
7,90
00.
0%1,
970,
446
0.0%
(172
,546
)1,
797,
900
0.0%
Hos
pita
l Tax
**
97,0
62,8
66-0
.3%
097
,062
,866
-0.3
%97
,062
,866
0.0%
097
,062
,866
0.0%
Serv
ice
Prov
ider
Tax
- Pr
ivat
e N
on-M
edic
al
Inst
itutio
ns (P
NM
Is)
36,4
55,0
470.
0%(9
3,00
0)36
,362
,047
0.0%
36,4
55,0
470.
0%(9
3,00
0)36
,362
,047
0.0%
Tot
al -
Hea
lth C
are
Prov
ider
Tax
es17
1,93
7,92
70.
2%(2
65,5
46)
171,
672,
381
0.2%
171,
937,
927
0.0%
(265
,546
)17
1,67
2,38
10.
0%
Cha
nge
in B
ienn
ial T
otal
s(5
31,0
92)
ME
DIC
AID
/MA
INE
CA
RE
DE
DIC
AT
ED
RE
VE
NU
E T
AX
ES
RE
VE
NU
E F
OR
EC
AST
ING
CO
MM
ITT
EE
RE
CO
MM
EN
DA
TIO
NS
- MA
Y 2
015
FOR
EC
AST
* T
he n
ursi
ng fa
cilit
y an
d re
side
ntia
l tre
atm
ent f
acili
ty ta
x ra
tes w
ere
decr
ease
d in
PL
2007
, c. 5
39, P
art X
fro
m 6
.0%
to 5
.5%
beg
inni
ng in
FY
09 c
onsi
sten
t with
fede
ral l
aw. P
L 20
11, c
. 411
in
crea
ses t
he ra
tes b
ack
to 6
% e
ffec
tive
Oct
ober
1, 2
011
cons
iste
nt w
ith fe
dera
l law
.
** T
he h
ospi
tal t
ax b
ase
year
was
mod
ified
in P
L 20
07, c
. 545
, to
hosp
ital f
isca
l yea
rs e
ndin
g du
ring
cale
ndar
yea
r 200
6 be
ginn
ing
in F
Y 0
9; a
gain
in P
L 20
09, c
. 571
to h
ospi
tal f
isca
l yea
rs
endi
ng d
urin
g ca
lend
ar y
ear 2
008
begi
nnin
g in
FY
11
and
agai
n in
PL
2013
, c. 3
68 to
hos
pita
l fis
cal y
ears
end
ing
durin
g ca
lend
ar y
ear 2
012
begi
nnin
g in
FY
14.
Rev
enue
For
ecas
ting
Com
mitt
ee -
May
201
5 Fo
reca
stA
ppen
dix
D -
Med
icai
d/M
aine
Car
e D
edic
ated
Rev
enue
Tax
es S
umm
ary
Tab
le -
Page
2 o
f 3
D-2
DR
AFT
4/3
0/20
15 2
:35
PM
Sour
ceFY
18
Proj
ectio
ns%
Chg
.R
ecom
. C
hg.
FY18
Rev
ised
% C
hg.
FY19
Pr
ojec
tions
% C
hg.
Rec
om.
Chg
.FY
19 R
evis
ed%
Chg
.
Nur
sing
Fac
ility
Tax
*36
,449
,568
0.0%
036
,449
,568
0.0%
36,4
49,5
680.
0%0
36,4
49,5
680.
0%
Res
iden
tial T
reat
men
t Fac
ility
(IC
Fs/M
R) T
ax*
1,97
0,44
60.
0%(1
72,5
46)
1,79
7,90
00.
0%1,
970,
446
0.0%
(172
,546
)1,
797,
900
0.0%
Hos
pita
l Tax
**
97,0
62,8
660.
0%0
97,0
62,8
660.
0%97
,062
,866
0.0%
097
,062
,866
0.0%
Serv
ice
Prov
ider
Tax
- Pr
ivat
e N
on-M
edic
al
Inst
itutio
ns (P
NM
Is)
36,4
55,0
470.
0%(9
3,00
0)36
,362
,047
0.0%
36,4
55,0
470.
0%(9
3,00
0)36
,362
,047
0.0%
Tot
al -
Hea
lth C
are
Prov
ider
Tax
es17
1,93
7,92
70.
0%(2
65,5
46)
171,
672,
381
0.0%
171,
937,
927
0.0%
(265
,546
)17
1,67
2,38
10.
0%
Cha
nge
in B
ienn
ial T
otal
s(5
31,0
92)
* T
he n
ursi
ng fa
cilit
y an
d re
side
ntia
l tre
atm
ent f
acili
ty ta
x ra
tes w
ere
decr
ease
d in
PL
2007
, c. 5
39, P
art X
fro
m 6
.0%
to 5
.5%
beg
inni
ng in
FY
09 c
onsi
sten
t with
fede
ral l
aw. P
L 20
11, c
. 41
1 in
crea
ses t
he ra
tes b
ack
to 6
% e
ffec
tive
Oct
ober
1, 2
011
cons
iste
nt w
ith fe
dera
l law
.
** T
he h
ospi
tal t
ax b
ase
year
was
mod
ified
in P
L 20
07, c
. 545
, to
hosp
ital f
isca
l yea
rs e
ndin
g du
ring
cale
ndar
yea
r 200
6 be
ginn
ing
in F
Y 0
9; a
gain
in P
L 20
09, c
. 571
to h
ospi
tal f
isca
l yea
rs
endi
ng d
urin
g ca
lend
ar y
ear 2
008
begi
nnin
g in
FY
11
and
agai
n in
PL
2013
, c. 3
68 to
hos
pita
l fis
cal y
ears
end
ing
durin
g ca
lend
ar y
ear 2
012
begi
nnin
g in
FY
14.
ME
DIC
AID
/MA
INE
CA
RE
DE
DIC
AT
ED
RE
VE
NU
E T
AX
ES
RE
VE
NU
E F
OR
EC
AST
ING
CO
MM
ITT
EE
RE
CO
MM
EN
DA
TIO
NS
- MA
Y 2
015
FOR
EC
AST
Rev
enue
For
ecas
ting
Com
mitt
ee -
May
201
5 Fo
reca
stA
ppen
dix
D -
Med
icai
d/M
aine
Car
e D
edic
ated
Rev
enue
Tax
es S
umm
ary
Tab
le -
Page
3 o
f 3
D-3
Appendix E
Consensus Economic Forecasting Commission Report
April 1, 2015
Report of the
CONSENSUS ECONOMIC FORECASTING COMMISSION
April 1, 2015
Commissioners
John C. Atkinson
Dr. Sheena S. Bunnell
Professor of Business Economics
University of Maine Farmington
James A. Clair, Chair
Vice President
Goold Health Systems, an Emdeon Company
Gradon R. Haehnel
Manager of Engineering & Asset Management
Emera Maine
Eric N. Stinneford
Vice President – Controller, Treasurer & Clerk
Central Maine Power
1
Summary
The Maine Consensus Economic Forecasting Commission (CEFC) convened on March 30,
2015, to review and revise the forecast through 2019. This report provides a summary of the
Commission’s findings.
The Maine and U.S. economies continued to show signs of improvement since the Consensus
Economic Forecasting Commission (CEFC) met in October 2014.
Personal income in Maine grew 2.9% from 2013 to 2014, while wage and salary income, which
makes up around half of total personal income, grew 2.7% over the same period. The debt-to-
income level for Maine businesses and households continued to rise to new levels in the third
quarter of 2014. The Consumer Price Index was unchanged in February 2015 from a year ago,
driven by declines in energy prices.
Nationwide, consumer sentiment in February 2015 was 16.9% higher than one year ago while
small business optimism increased 7.2% over the previous year’s level.
The price of crude oil decreased 25.5% in the fourth quarter of 2014 to around $77 per barrel. As
a result, heating oil prices declined throughout most of the heating season and were considerably
lower than the past three years while gasoline prices are also much lower. The number of new
automobile titles issued by the Maine Bureau of Motor Vehicles decreased 2.2% in FY 2014
compared to FY 2013, while the number of used auto titles increased 7.7%.
Existing single-family home sales in Maine were up 8.6% in January 2015 compared to January
2014 and housing permits for the February 2014-January 2015 year were 1.7% higher than the
previous 12-month period. The median home price in the Portland-South Portland-Biddeford
Metropolitan Statistical Area (which encompasses all of York, Cumberland, and Sagadahoc
counties) increased 0.5% year-over-year in the fourth quarter of 2014. Mortgage delinquency
rates in Maine have been declining but at a slower pace than nationally. The foreclosure rate in
Maine was 0.49% in the third quarter of 2014 and remained above the national rate for a ninth
straight quarter.
Historical employment revisions and new 2014 data for employment, income, CPI, and corporate
profits have been released since the CEFC last met. These revisions and new data contributed to
adjustments in the forecast. Additionally, the Commission continued to largely follow an
alternative scenario (“LowPop”) created by the Office of Policy and Management, which
provides staff support to the CEFC. This alternative scenario is based on the Moody’s Analytics
baseline with adjustments that lowered the population and employment growth forecasts. These
adjustments are a result of the consensus that the national level forecasts are based on overly
optimistic population projections for the state of Maine, causing employment forecasts, among
other things, to grow at an unattainable rate.
There were three key factors identified during the CEFC’s discussion as impacts on the forecast:
Maine’s demographic outlook, the recent steep decline in oil prices, and the strengthening U.S.
dollar. Employment growth will likely be held back by the limited availability of workers in the
next few years resulting from Maine’s lack of growth in the working age population. This was a
consideration in the previous CEFC forecast as well, so did not result in any significant changes
to this forecast. The drop in oil prices and the surge in the dollar have both occurred since the
2
previous forecast, however, and so contributed to changes in the forecast for CPI, personal
income, and corporate profits.
Overall, the employment forecast saw only minor modifications to the growth rates, although the
lower 2014 base results in employment levels that are lower than previously forecast. The 2019
employment level is nearly the same as the 2007 pre-recession peak. The largest change to CPI is
in 2015: a significant downward revision resulting from the decline in oil prices. The remaining
years were each revised slightly downward. Total personal income was also revised downward in
2015, resulting from a downward revision to wage and salary income linked to lower inflation.
2016-2019 wage and salary income and total personal income were revised upward. While many
of the forecast indicators were taken from the LowPop scenario, some adjustments were made to
specific years and in some cases, the IHS forecast seemed to be more realistic and so was used
instead.
The table below provides the forecast’s major indicators.
In deliberations leading to consensus, the CEFC considered information presented by several
state agencies, including the Maine Department of Labor, Maine Revenue Services, and the
Office of Policy and Management. The following sections summarize these reports.
Office of Policy and Management
In 2013, Maine’s real Gross Domestic Product was $51.2 billion, with $44.1 billion coming from
private industries and $7.1 billion from government (federal, state, and local). All of Maine’s
recent growth in GDP has come from private industry. Maine’s total real GDP increased 0.9%
from 2012 to 2013, the second year in a row of GDP growth. However, this was half the rate of
national GDP growth, which was 1.8% from 2012 to 2013.
According to preliminary estimates from the U.S. Bureau of Economic Analysis, total personal
income grew 2.9% from 2013 to 2014 and wage and salary income grew 2.7% year-over-year.
Wage and salary disbursements, which are the largest component of personal income, averaged
around $25.5 billion in 2014 (seasonally adjusted at annual rates). Total personal income
averaged around $56 billion. Maine’s debt to income ratio was 24.2% in the third quarter of
2014. The ratio is at its highest point since the first quarter of 2008.
Calendar Years 2013 2014 2015 2016 2017 2018 2019
Wage & Salary Employment (Annual Percentage Change)
CEFC Forecast 11/2014 0.6 1.0 0.9 0.6 0.4 0.1 0.1
CEFC Forecast 04/2015 0.6 0.4 0.9 0.7 0.4 0.2 0.1
Personal Income (Annual Percentage Change)
CEFC Forecast 11/2014 2.6 3.3 3.5 3.7 3.9 3.4 3.1
CEFC Forecast 04/2015 2.6 2.9 3.1 3.8 4.4 3.8 3.5
Wage and Salary Income (Annual Percentage Change)
CEFC Forecast 11/2014 2.2 2.9 3.9 4.0 3.6 3.4 3.0
CEFC Forecast 04/2015 2.2 2.7 3.4 4.5 4.1 3.9 3.6
CPI (Annual Percentage Change)
CEFC Forecast 11/2014 1.5 1.8 2.1 2.4 2.8 2.9 2.6
CEFC Forecast 04/2015 1.5 1.6 0.5 2.1 2.4 2.6 2.3
3
The Consumer Price Index (CPI) was flat from February 2014 to February 2015, dragged down
by significant energy price deflation. Core inflation, which excludes food and energy prices, rose
1.7% over that same period. The Chained Consumer Price Index (Chained CPI) declined 0.5%
from February 2014 to February 2015, again driven by the drop in energy prices. Core inflation
rose 1.5% over the same period. Chained CPI allows for substitutions in the basket of goods and
services being measured.
In February 2015, the survey-based University of Michigan Consumer Sentiment Index
decreased 2.8% month-over-month but was up 16.9% from a year ago. The survey-based
National Federation of Independent Business (NFIB) Small Business Optimism Index was up
0.1% from the previous month and was up 7.2% from February 2014.
The price of Brent crude oil plunged starting in the latter half of 2015 and was just $77.03 per
barrel in the fourth quarter of 2014, a decrease of 25.5% from the third quarter of 2014 and a
29.6% decrease from the fourth quarter of 2013. The price of heating oil in Maine began
declining near the end of the 2013-2014 heating season and has continued to drop throughout
most of the 2014-2015 heating season, most recently at $2.76/gallon. The price of heating oil in
Maine had been fairly steady over the past three heating seasons, averaging around $3.75/gallon
before the recent decline in crude oil prices. The price of gasoline in New England on March 23,
2015 averaged $2.47, a decrease of $0.05 per gallon over the previous week and $1.20 lower
than one year ago. The price of gasoline has dropped $1.37 per gallon since the July 2014 peak.
The number of new automobile titles issued by the Maine Bureau of Motor Vehicles decreased
2.2% from FY 2013 to FY 2014, while the number of used automobile titles issued increased
7.7%. A major registrant re-titled a very large fleet of trailers in FY13, leading to the substantial
decrease in trailer titles in FY14.
Single family existing-home sales in Maine were up 8.6% in January 2015 compared to January
2014. Home sales in Maine have continued to grow year-over-year in recent months while sales
in the U.S. have been declining. Average monthly single unit housing permits in Maine in the
12-month period from February 2014 through January 2015 were 1.7% higher than in the
previous 12-month period. The median home price in the Portland – South Portland – Biddeford
metropolitan area increased 0.5% year-over-year in the fourth quarter of 2014. The median home
price in the fourth quarter of 2014 was $229,000. The share of mortgages in Maine that are
delinquent 30 days or more was 6.5% in the third quarter of 2014. The rate of delinquencies in
Maine has been above the U.S. rate for ten straight quarters now. Maine’s foreclosure rate was
0.49% in the third quarter of 2014, down slightly from the previous quarter. Maine’s foreclosure
rate has been above the U.S. rate for nine straight quarters now.
Full background materials are available at:
http://www.maine.gov/economist/forecasts/index.shtml
Maine Department of Labor
Labor market conditions continue to improve. The monthly survey of households indicates that
the February unemployment rate of 5.0% was the lowest in nearly seven years and the
employment to population ratio remains above the national average. On the hand, the labor force
participation rate has been trending lower since the middle of 2013. The monthly survey of
4
employer payrolls indicates job growth has slowed. On an annual average basis, the number of
nonfarm payroll jobs increased 2,700 in 2014. The job gain (from the payroll survey) was much
smaller than the 7,000 decline in the number of unemployed (from the household survey). This is
the result of thousands of Baby Boomers exiting the workforce for retirement.
Aging Baby Boomers will be a major constraint, limiting growth potential for years to come.
Maine has the highest share of people in their 60s and the second highest share in their 50s in the
nation. Thousands will be retiring each year for the next two decades. At the other end of the
spectrum, Maine has the lowest share of people under age 25 to replace retirees in the workforce,
the result of a precipitous decline in births in the 1990s. The size of the labor force reached a
plateau in 2005; it began to decline in 2013.
If the working-age population was unchanged and 1) the unemployment rate declined to 4.0%,
and 2) labor force participation rates of those under age 55 returned to the average that prevailed
before the recession, as many as 24,000 more people could be employed. But the working-age
population is declining. The number age 16 to 54 (whose labor force participation has not
recovered to pre-recession levels) is forecast to decline more than 6,500 per year through 2022.
So the challenge for forecasters is what will be the balance between potentially lower
unemployment and higher labor force participation versus fewer working-age people?
Economists at the Center for Workforce Research believe job growth in the next year or two will
be modest. After that it will be very difficult to post job growth unless we are able to entice
thousands of working-age people to move into the state.
The presentation is available at
www.maine.gov/labor/cwri/publications/pdf/CEFC_March_2015.pdf
Maine Revenue Services
Overall, revenues seem to be generally on track. Total general fund revenues for the month of
February 2015 were over budget by $37.8 million and over budget for the fiscal year to date by
$42.4 million (2.2%). This was due largely to the individual income tax line. The individual
income tax was over budget by $58.8 million (6.8%) fiscal year to date, largely because refunds
were $49 million under projections in the month of February. This was likely due at least in part
to the tax refund fraud that was occurring nationally, which led to Maine slowing the refund
process considerably. March has started to catch up with refunds, although they remain under
budget. It looks like April 15 could wrap up a strong individual income tax season. Withholding
is up 5.4% over the same period last year and the final estimated payment for 2014 was up 2.5%
over 2013. The corporate income tax was under budget by $14.3 million (15.6%) year to date.
March looks like it will be okay, but the risk going forward is on the down side due to the strong
U.S. dollar.
The sales and use tax line was just 0.1% under budget for the fiscal year to date, although $2.8
million (3.7%) under for February 2015. This is likely due to the weather and could rebound
once spring weather arrives. February receipts represent January sales. Year-over-year taxable
sales growth in January was 1.0%, and the 12-month moving total ending in January 2015 was
up 3.9% over the previous year. Auto/transportation sales were 3.4% lower in January year-over-
year, likely due to the weather.
5
The highway fund was just 0.4% over budget fiscal year-to-date, with fuel taxes just 0.1% under
budget. For fiscal year-to-date compared to last year, fuel taxes were actually up 0.6%. This is
likely helped by the decline in prices at the pump.
Macroeconomic Assumptions
Two different baseline economic forecasts were examined at the meeting: the Moody’s Analytics
baseline scenario for February 2015 and the IHS Economics baseline scenario for March 2015.
Both were the most recent available forecasts. Additionally, OPM provided an alternative
scenario based on assumptions of low population growth that limit employment growth
(LowPop). Each forecast was based on a different set of national macroeconomic assumptions.
The LowPop scenario was based on the Moody’s Analytics baseline scenario with population
projections taken from OPM’s updated projections to 2032 adjusted for recent Census Bureau
estimates, and industry sector employment growth adjustments by OPM staff. These forecasts
were then compared to the CEFC’s November 2014 forecast. In many cases, the CEFC felt the
LowPop assumptions and forecast better reflected their current views of the economy, however
the IHS forecast seemed more realistic in a few places. The key assumptions made by the CEFC
are below.
Maine population growth is likely to limit employment growth over the next few years. A
return to pre-recession employment would require some combination of unprecedented
labor force participation and very strong in-migration.
The lack of available workforce will likely contribute to upward pressure on wages in the
near future.
Inflation in 2015 will be low due to low oil prices and the strong U.S. dollar. The
strengthening of the dollar combined with a weakening global economy will contribute
both to lower inflation and to lower GDP growth.
Consensus Forecast
The CEFC members continued to believe that the national forecasts are likely overly optimistic
in their population and employment projections for the state. The previous forecast, as well as
this new forecast, relied on the LowPop scenario, designed to address these concerns. While only
minor adjustments were made to the growth rates, the 2014 actual employment level was lower
than previously forecast, resulting in lower employment levels going forward. This forecast
reaches an employment level of 617,600 in 2019.
Wage and salary income growth was revised downward for 2015 due to the lower CPI but
pinned to the IHS growth rate of 3.4% rather than the LowPop growth rate of 2.6%, which was
seen as too strong a downward revision for the current withholding data. 2015-2019 were revised
upward and adopted from the LowPop scenario. Supplements to wages and salaries and personal
current transfer receipts were taken from the LowPop scenario as well; both were modest upward
revisions for most years, although 2015 supplements and 2017 transfer receipts were revised
slightly downward. Nonfarm proprietors’ income was set as the average of the IHS and LowPop
growth rates, with rates ranging from 3.8% in 2018 to 4.9% in 2016. All years were revised
downward except for 2019, which was revised upward. Dividends, interest, and rent for 2015
6
was revised downward and taken from the IHS forecast, while the remaining years were adopted
from the LowPop scenario. 2016 and 2019 were revised downward while 2017 and 2018 saw
considerable upward revisions resulting in part from expectations of higher interest rate growth
in those years.
The overall result for total personal income was a 0.4 percentage point revision downward for
2015, while 2016-2019 were all revised upward: by 0.1 percentage point in 2016, 0.5 percentage
points in 2017 and 0.4 percentage points in 2018 and 2019.
The CEFC set its 2015 forecast for inflation, as measured by the Consumer Price Index, at 0.5%,
slightly lower than the LowPop forecast, while the remaining years were taken from the IHS
forecast. 2015 was revised downward from 2.1% to 0.5%, reflecting low oil prices. Each
remaining year was revised downward by 0.3 or 0.4 percentage points.
The forecast for corporate profits was set at 6.0% for 2015 and 2016, which was a considerable
downward revision for 2015 to reflect concerns that the weaker global economy and
strengthening dollar would make the previous growth rate of 9.9% unattainable. 2016 and 2017
were unchanged, while 2018 was revised upward and 2019 was revised downward.
Overall, the primary source of concern for the CEFC continues to be Maine’s demographic
situation, with an aging population and little to no population growth. Both the low oil prices and
the strong U.S. dollar played a role in the revisions made to this forecast.
The following page provides the full forecast.
7
April 2015 Forecast2013 2014 2015 2016 2017 2018 2019
CPI-U* (Annual Change) 1.5% 1.6% 0.5% 2.1% 2.4% 2.6% 2.3% CPI for Energy Prices** (Annual Change) -0.7% -0.3% -9.2% 4.3% 6.4% 8.0% 4.4% CPI for New Vehicles** (Annual Change) 1.1% 0.3% 1.1% 1.3% 0.5% 0.1% -0.1% New Vehicle Registrations** (Annual Change) 8.4% 12.3% -10.2% -2.4% -1.7% 0.5% 2.6% Personal Savings Rate** 4.9% 4.9% 4.6% 4.4% 4.3% 4.2% 3.8% Maine Unemployment Rate** 6.7% 5.8% 5.4% 5.2% 5.0% 4.8% 4.8% 3-Month Treasury Bill Rate** 0.06% 0.03% 0.16% 1.49% 2.76% 3.23% 3.34% 10-Year Treasury Note Rate** 2.35% 2.54% 2.65% 3.76% 4.56% 4.51% 4.50% Before-Tax Corporate Profits* (Annual Change) 4.6% 8.3% 6.0% 6.0% 1.4% 1.6% 3.2%
Maine Wage & Salary Employment* (thousands) 601.7 604.4 609.8 613.8 616.1 617.0 617.6 Natural Resources 2.4 2.5 2.6 2.6 2.6 2.6 2.6 Construction 25.6 25.8 25.9 25.7 25.7 26.1 26.2 Manufacturing 50.4 50.2 50.2 50.1 49.9 49.4 49.0 Trade/Trans./Public Utils. 118.0 119.0 120.3 121.2 121.2 121.0 120.9 Information 7.6 7.5 7.5 7.5 7.5 7.4 7.5 Financial Activities 30.4 30.4 30.7 30.6 30.5 30.0 29.7 Prof. & Business Services 61.5 63.3 65.3 66.8 67.6 67.8 68.0 Education & Health Services 121.9 122.4 124.2 126.0 127.4 128.4 129.5 Leisure & Hospitality Services 62.7 62.6 63.3 63.3 63.6 63.9 63.9 Other Services 20.7 20.9 20.9 20.9 20.8 20.7 20.5 Government 100.5 99.8 99.3 99.3 99.4 99.8 99.9 Agricultural Employment 17.0 17.0 17.0 17.0 17.0 17.0 17.0
Maine Wage & Salary Employment* (Annual Change) 0.6% 0.4% 0.9% 0.7% 0.4% 0.2% 0.1% Natural Resources -4.0% 4.2% 2.8% 0.2% 0.1% -0.3% -0.4% Construction 0.0% 0.8% 0.4% -0.9% 0.0% 1.4% 0.6% Manufacturing -0.8% -0.4% 0.0% -0.3% -0.4% -1.0% -0.8% Trade/Trans./Public Utils. 0.5% 0.8% 1.1% 0.8% 0.0% -0.2% -0.1% Information -3.8% -1.3% -0.3% -0.2% -0.2% -0.2% 0.4% Financial Activities 0.7% 0.0% 0.9% -0.1% -0.3% -1.7% -1.0% Prof. & Business Services 3.4% 2.9% 3.2% 2.2% 1.3% 0.3% 0.3% Education & Health Services 0.5% 0.4% 1.5% 1.4% 1.2% 0.7% 0.9% Leisure & Hospitality Services 1.8% -0.2% 1.1% 0.1% 0.5% 0.4% 0.1% Other Services 3.5% 1.0% -0.1% -0.1% -0.4% -0.6% -0.8% Government -1.0% -0.7% -0.5% 0.0% 0.1% 0.4% 0.1% Agricultural Employment 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
2013 2014 2015 2016 2017 2018 2019
Personal Income* ($ million) 54,359 55,958 57,706 59,923 62,530 64,922 67,163 Wages & Salaries* 24,848 25,517 26,384 27,559 28,687 29,804 30,868 Supplements to Wages & Salaries* 6,357 6,484 6,604 6,818 7,048 7,274 7,524 Nonfarm Proprietors' Income* 4,043 4,313 4,514 4,734 4,918 5,104 5,321 Farm Proprietors' Income** 97 100 123 130 138 146 153 Dividends, Interest, & Rent* 9,477 9,795 9,981 10,459 11,287 11,802 12,100 Dividends 2,661 2,778 2,883 2,961 3,104 3,234 3,340 Interest 4,327 4,358 4,347 4,794 5,488 5,911 6,123 Rent 2,489 2,659 2,751 2,704 2,695 2,658 2,638 Personal Current Transfer Receipts* 12,521 12,815 13,294 13,588 13,981 14,483 15,042 Less: Contributions for Social Ins.** 4,147 4,287 4,423 4,617 4,803 4,987 5,162 Adjustment for Residence** 1,163 1,221 1,229 1,251 1,274 1,296 1,319
Personal Income* (Annual Change) 2.6% 2.9% 3.1% 3.8% 4.4% 3.8% 3.5% Wages & Salaries* 2.2% 2.7% 3.4% 4.5% 4.1% 3.9% 3.6% Supplements to Wages & Salaries* 3.4% 2.0% 1.9% 3.2% 3.4% 3.2% 3.4% Nonfarm Proprietors' Income* 5.9% 6.7% 4.6% 4.9% 3.9% 3.8% 4.2% Farm Proprietors' Income** 18.8% 3.6% 22.7% 6.0% 5.8% 5.5% 5.4% Dividends, Interest, & Rent* 2.4% 3.4% 1.9% 4.8% 7.9% 4.6% 2.5% Dividends -0.7% 4.4% 3.8% 2.7% 4.8% 4.2% 3.3% Interest -0.5% 0.7% -0.3% 10.3% 14.5% 7.7% 3.6% Rent 11.6% 6.9% 3.4% -1.7% -0.3% -1.4% -0.8% Personal Current Transfer Receipts* 6.3% 2.3% 3.7% 2.2% 2.9% 3.6% 3.9% Less: Contributions for Social Ins.** 16.0% 3.4% 3.2% 4.4% 4.0% 3.8% 3.5% Adjustment for Residence** 2.4% 5.0% 0.6% 1.8% 1.8% 1.8% 1.7% *CEFC Forecast **From IHS Economics March 2015, OPM Low Pop Scenario and Moody's Analytics Baseline, Feb. 2015 Remaining lines derived from CEFC forecast by CEFC staff and review ed by CEFC
Maine Consensus Economic Forecasting Commission
History Forecast
APPENDIX F
Maine Revenue Services
Recommendations
Table of Contents
Summary Maine Revenue Services Recommendations ................................................. F-1
Economic Assumptions and Revenue To Date ............................................................... F-3
Sales and Use Tax and Service Provider Tax ................................................................ F-11
Individual Income Tax ................................................................................................... F-30
Corporate Income Tax ................................................................................................... F-43
Estate Tax ...................................................................................................................... F-51
Summary
F-1
F-2
Economic Assumptions and
Revenue To Date
F-3
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Sales and Use Tax and
Service Provider Tax
F-11
4/2
8/2
01
54
:17
PM
Main
e R
ev
en
ue S
erv
ices
Taxab
le S
ale
s b
y S
ecto
r
In T
ho
usan
ds o
f D
ollars
Feb
ruary
'15
% C
h.
Feb
ruary
'14
% C
h.
Feb
ruary
'13
Av
era
ge
Mo
vin
g T
ota
lY
TD
Gro
wth
Last
3 M
os.
Last
12 M
os.
CY
'15 v
s. '1
4
Vs. L
ast
Yr.
Vs. P
rio
rT
hru
. F
eb
.
% C
han
ge
% C
han
ge
% C
han
ge
Bu
ild
ing
Su
pp
ly$109,3
06.6
-0.1
%$109,3
86.7
3.0
%$106,2
12.5
3.9
%2.7
%0.6
%
Fo
od
Sto
re$122,0
59.9
4.4
%$116,9
55.0
3.8
%$112,7
16.3
7.4
%4.1
%3.2
%
Gen
era
l M
erc
han
dis
e$197,9
66.5
0.5
%$196,9
23.3
2.2
%$192,7
16.7
4.6
%2.1
%2.2
%
Oth
er
Reta
il$131,6
68.2
1.5
%$129,7
60.4
5.4
%$123,1
41.8
5.8
%2.1
%2.9
%
Au
to/T
ran
sp
ort
ati
on
$302,2
81.8
10.7
%$273,0
15.4
5.5
%$258,8
12.4
9.4
%6.6
%4.4
%
Resta
ura
nt
$142,0
11.3
4.1
%$136,4
79.2
6.9
%$127,6
76.9
8.4
%4.9
%5.7
%
Lo
dg
ing
$19,8
97.0
-8.9
%$21,8
33.6
8.9
%$20,0
50.8
5.8
%3.8
%-5
.7%
Co
nsu
mer
Sale
s$1,0
25,1
91.3
4.1
%$984,3
53.6
4.6
%$941,3
27.4
6.7
%4.0
%3.2
%
Bu
sin
ess O
pera
tin
g$163,7
22.3
0.9
%$162,3
39.4
16.1
%$139,8
75.1
2.9
%1.5
%-0
.5%
To
tal
$1,1
88,9
13.6
3.7
%$1,1
46,6
93.0
6.1
%$1,0
81,2
02.5
6.2
%3.7
%2.7
%
Uti
liti
es
$107,0
30.4
-13.7
%$124,0
57.7
4.1
%$119,2
06.5
To
tal p
lus U
tiliti
es
$1,2
95,9
44.0
2.0
%$1,2
70,7
50.7
5.9
%$1,2
00,4
09.0
F-12
BU
S. O
P.
10
.8%
BL
DG
. S
UP
PLY
11
.2%
FO
OD
ST
OR
E
8.5
%
GE
N. M
DS
E.
15
.5%
OT
HE
R R
ETA
IL
10
.9%
AU
TO
/TR
AN
S.
20
.7%
RE
STA
UR
AN
T
11
.7%
L
OD
GIN
G
4.0
%
UT
ILIT
IES
6
.8%
20
14
Main
e T
ax
ab
le S
ale
s b
y S
ec
tor
F-13
Mai
ne
Rev
enu
e Se
rvic
es
Off
ice
of
Tax
Po
licy
5/1
/20
15
-20
%
-15
%
-10
%
-5%
0%
5%
10%
15%
$1,9
00
,00
0
$2,0
00
,00
0
$2,1
00
,00
0
$2,2
00
,00
0
$2,3
00
,00
0
$2,4
00
,00
0
$2,5
00
,00
0
Growth Rate
Thousands of Dollars
Bu
ild
ing
Su
pp
ly T
ax
ab
le S
ale
s
Ja
nu
ary
20
08
to
Da
te
12
Mo
nth
Mo
vin
g T
ota
lG
row
th R
ate
F-14
Mai
ne
Rev
enu
e Se
rvic
es
Off
ice
of
Tax
Po
licy
5/1
/20
15
0%
1%
1%
2%
2%
3%
3%
4%
4%
5%
5%
$1,3
75
,00
0
$1,4
25
,00
0
$1,4
75
,00
0
$1,5
25
,00
0
$1,5
75
,00
0
$1,6
25
,00
0
$1,6
75
,00
0
$1,7
25
,00
0
$1,7
75
,00
0
Growth Rate
Thousands of Dollars
Fo
od
Sto
re T
ax
ab
le S
ale
s
Ja
nu
ary
20
08
to
Da
te
12
Mo
nth
Mo
vin
g T
ota
lG
row
th R
ate
F-15
Mai
ne
Rev
enu
e Se
rvic
es
Off
ice
of
Tax
Po
licy
5/1
/20
15
-6%
-5%
-4%
-3%
-2%
-1%
0%
1%
2%
3%
4%
$2,9
50
,00
0
$3,0
00
,00
0
$3,0
50
,00
0
$3,1
00
,00
0
$3,1
50
,00
0
$3,2
00
,00
0
$3,2
50
,00
0
$3,3
00
,00
0
$3,3
50
,00
0
Growth Rate
Thousands of Dollars
Ge
ne
ral M
erc
ha
nd
ise
Ta
xa
ble
Sa
les
J
an
ua
ry 2
00
8 t
o D
ate
12
Mo
nth
Mo
vin
g T
ota
lG
row
th R
ate
F-16
Mai
ne
Rev
enu
e Se
rvic
es
Off
ice
of
Tax
Po
licy
5/1
/20
15
-3%
-2%
-1%
0%
1%
2%
3%
4%
5%
$1,9
15
,00
0
$1,9
65
,00
0
$2,0
15
,00
0
$2,0
65
,00
0
$2,1
15
,00
0
$2,1
65
,00
0
$2,2
15
,00
0
$2,2
65
,00
0
Growth Rate
Thousands of Dollars
Oth
er
Re
tail
Ta
xa
ble
Sa
les
J
an
ua
ry 2
00
8 t
o D
ate
12
Mo
nth
Mo
vin
g T
ota
lG
row
th R
ate
F-17
Mai
ne
Rev
enu
e Se
rvic
es
Off
ice
of
Tax
Po
licy
5/1
/20
15
-15
%
-10
%
-5%
0%
5%
10%
$3,1
80
,00
0
$3,3
80
,00
0
$3,5
80
,00
0
$3,7
80
,00
0
$3,9
80
,00
0
$4,1
80
,00
0
$4,3
80
,00
0
Growth Rate
Thousands of Dollars
Au
to/T
ran
sp
ort
ati
on
Tax
ab
le S
ale
s
Ja
nu
ary
20
08
to
Da
te
12
Mo
nth
Mo
vin
g T
ota
lG
row
th R
ate
F-18
Mai
ne
Rev
enu
e Se
rvic
es
Off
ice
of
Tax
Po
licy
5/1
/20
15
-2%
-1%
0%
1%
2%
3%
4%
5%
6%
7%
$1,8
50
,00
0
$1,9
50
,00
0
$2,0
50
,00
0
$2,1
50
,00
0
$2,2
50
,00
0
$2,3
50
,00
0
$2,4
50
,00
0
Growth Rate
Thousands of Dollars
Re
sta
ura
nt
Ta
xa
ble
Sa
les
J
an
ua
ry 2
00
8 t
o D
ate
12
Mo
nth
Mo
vin
g T
ota
lG
row
th R
ate
F-19
Mai
ne
Rev
enu
e Se
rvic
es
Off
ice
of
Tax
Po
licy
5/1
/20
15
-10
%
-8%
-6%
-4%
-2%
0%
2%
4%
6%
8%
10%
$59
5,0
00
$64
5,0
00
$69
5,0
00
$74
5,0
00
$79
5,0
00
Growth Rate
Thousands of Dollars
Lo
dg
ing
Ta
xa
ble
Sa
les
J
an
ua
ry 2
00
8 t
o D
ate
12
Mo
nth
Mo
vin
g T
ota
lG
row
th R
ate
F-20
Mai
ne
Rev
enu
e Se
rvic
es
Off
ice
of
Tax
Po
licy
5/1
/20
15
-10
%
-8%
-6%
-4%
-2%
0%
2%
4%
6%
$15
,90
0,0
00
$16
,40
0,0
00
$16
,90
0,0
00
$17
,40
0,0
00
$17
,90
0,0
00
$18
,40
0,0
00
$18
,90
0,0
00
$19
,40
0,0
00
Growth Rate
Thousands of Dollars
To
tal T
ax
ab
le S
ale
s
Ja
nu
ary
20
08
to
Da
te
12
Mo
nth
Mo
vin
g T
ota
lG
row
th R
ate
F-21
Mai
ne
Rev
enu
e Se
rvic
es
Off
ice
of
Tax
Po
licy
5/1
/20
15
-20
%
-15
%
-10
%
-5%
0%
5%
10%
$1,8
25
,00
0
$1,8
75
,00
0
$1,9
25
,00
0
$1,9
75
,00
0
$2,0
25
,00
0
$2,0
75
,00
0
$2,1
25
,00
0
$2,1
75
,00
0
$2,2
25
,00
0
$2,2
75
,00
0
$2,3
25
,00
0
Growth Rate
Thousands of Dollars
Bu
sin
es
s O
pe
rati
ng
Ta
xa
ble
Sa
les
J
an
ua
ry 2
00
8 t
o D
ate
12
Mo
nth
Mo
vin
g T
ota
lG
row
th R
ate
F-22
Mai
ne
Rev
enu
e Se
rvic
es
Off
ice
of
Tax
Po
licy
5/1
/20
15
-10
%
-8%
-6%
-4%
-2%
0%
2%
4%
6%
$15
,90
0,0
00
$16
,40
0,0
00
$16
,90
0,0
00
$17
,40
0,0
00
$17
,90
0,0
00
$18
,40
0,0
00
$18
,90
0,0
00
$19
,40
0,0
00
Growth Rate
Thousands of Dollars
To
tal T
ax
ab
le S
ale
s
Ja
nu
ary
20
08
to
Da
te
12
Mo
nth
Mo
vin
g T
ota
lG
row
th R
ate
F-23
Mai
ne
Rev
enu
e Se
rvic
es
Off
ice
of
Tax
Po
licy
5/1
/20
15
-9.0
%
-7.0
%
-5.0
%
-3.0
%
-1.0
%
1.0%
3.0%
5.0%
7.0%
Ja
n-0
8Ju
l-0
8Ja
n-0
9Ju
l-0
9Ja
n-1
0Ju
l-1
0Ja
n-1
1Ju
l-1
1Ja
n-1
2Ju
l-1
2Ja
n-1
3Ju
l-1
3Ja
n-1
4Ju
l-1
4Ja
n-1
5
Growth Rate of 12 Month Moving Total
To
tal M
ain
e T
axab
le S
ale
s
Gro
wth
Rate
of
12 M
on
th M
ovin
g T
ota
l Jan
uary
2008 t
o D
ate
F-24
Mai
ne
Rev
enu
e Se
rvic
es
Off
ice
of
Tax
Po
licy
5/1
/20
15
$1
,32
0,0
00
$1
,37
0,0
00
$1
,42
0,0
00
$1
,47
0,0
00
$1
,52
0,0
00
$1
,57
0,0
00
$1
,62
0,0
00 Ja
n-0
8Ju
l-0
8Ja
n-0
9Ju
l-0
9Ja
n-1
0Ju
l-1
0Ja
n-1
1Ju
l-1
1Ja
n-1
2Ju
l-1
2Ja
n-1
3Ju
l-1
3Ja
n-1
4Ju
l-1
4Ja
n-1
5
Thousands of Dollars
To
tal M
ain
e T
axab
le S
ale
s 1
2 M
on
th M
ovin
g A
vera
ge
Jan
uary
2008 t
o D
ate
F-25
Mai
ne
Rev
enu
e Se
rvic
es
Off
ice
of
Tax
Po
licy
4/2
8/2
01
5
00.0
2
0.0
4
0.0
6
0.0
8
0.1
0.1
2
0.1
4
0.1
6
0.1
8
0
200
000
00
0
400
000
00
0
600
000
00
0
800
000
00
0
1E
+09
1.2
E+
09
1.4
E+
09
Growth Rate
Dollars
Sale
s &
Serv
ice
Pro
vid
er
Tax
Rev
en
ue
F
Y'1
5 A
ctu
al,
Bu
dg
et
& F
Y'1
4 A
ctu
al
YT
D F
Y'1
5 A
ctu
al
YT
D F
Y'1
5 B
ud
ge
tY
TD
FY
'14 A
ctu
al
Gro
wth
Rate
F-26
Main
e R
even
ue S
erv
ices
Sale
s &
Use T
ax a
nd
Gen
era
l F
un
d S
erv
ice P
rovid
er
Tax R
even
ue
Mo
nth
FY
'15 A
ctu
al
FY
'15 B
ud
get
FY
'14 A
ctu
al
FY
'13 A
ctu
al
FY
'15 A
ctu
al
FY
'15 B
ud
get
FY
'15 A
ctu
al
FY
'14 A
ctu
al
vs. B
ud
get
vs. F
Y'1
4 A
ctu
al
vs. F
Y'1
4 A
ctu
al
vs. F
Y'1
3 A
ctu
al
Ju
l$117,9
73,3
23
$117,2
66,4
65
$102,1
52,1
84
$98,7
86,7
59
0.6
%14.8
%15.5
%3.4
%
Au
g$7,5
55,9
12
$7,3
46,8
39
$6,0
55,1
98
($494,5
60)
2.8
%21.3
%24.8
%-1
324.4
%
Sep
$126,8
26,8
59
$126,5
61,3
72
$109,9
63,3
07
$103,0
87,5
15
0.2
%15.1
%15.3
%6.7
%
Oct
$115,0
68,4
18
$115,7
15,5
55
$103,6
63,0
30
$95,6
51,9
59
-0.6
%11.6
%11.0
%8.4
%
No
v$100,6
37,0
00
$100,7
36,6
69
$93,8
83,4
79
$82,4
19,6
24
-0.1
%7.3
%7.2
%13.9
%
Dec
$90,4
25,7
46
$90,6
45,5
04
$87,2
09,5
75
$78,2
00,6
14
-0.2
%3.9
%3.7
%11.5
%
Jan
$117,5
22,8
44
$115,9
25,6
82
$109,8
01,4
89
$98,4
19,2
67
1.4
%5.6
%7.0
%11.6
%
Feb
$75,9
98,7
92
$79,1
10,8
74
$75,2
58,6
35
$67,6
67,5
11
-3.9
%5.1
%1.0
%11.2
%
Mar
$77,6
66,4
45
$80,6
24,5
93
$76,7
13,1
30
$65,7
55,4
03
-3.7
%5.1
%1.2
%16.7
%
Ap
r$0
$91,9
74,5
47
$87,6
28,0
05
$77,8
60,4
81
5.0
%12.5
%
May
$0
$91,2
96,8
36
$86,9
74,5
55
$79,0
06,1
47
5.0
%10.1
%
Ju
n$0
$227,1
03,3
58
$217,0
29,0
37
$190,5
26,7
95
4.6
%13.9
%
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
=
To
tal
$829,6
75,3
39
$1,2
44,3
08,2
94
$1,1
56,3
31,6
24
$1,0
36,8
87,5
15
-33.3
%7.6
%-2
8.2
%11.5
%
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
=
YT
D M
ar
$829,6
75,3
39
$833,9
33,5
53
$764,7
00,0
27
$689,4
94,0
92
-0.5
%9.1
%8.5
%10.9
%
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
=
Mai
ne
Re
ven
ue
Serv
ices
Off
ice
of
Tax
Po
licy.
4/2
8/20
15
F-27
Mai
ne
Rev
enu
e Se
rvic
es
Off
ice
of
Tax
Po
licy
4/2
8/2
01
5
00.0
2
0.0
4
0.0
6
0.0
8
0.1
0.1
2
0.1
4
0.1
6
0.1
8
0
200
000
00
0
400
000
00
0
600
000
00
0
800
000
00
0
1E
+09
1.2
E+
09
Growth Rate
Dollars
Sale
s T
ax
Ca
sh
Rec
eip
ts
Yea
r-to
-Date
FY
'15
& F
Y'1
4
FY
'15
FY
'14
Gro
wth
Rate
F-28
Main
e R
even
ue S
erv
ices
Sale
s T
ax C
ash
Receip
ts
FY
'15
FY
'14
YT
D F
Y'1
5Y
TD
FY
'14
Gro
wth
Rate
YT
D G
row
th R
ate
Ju
l$110,5
83,1
77
$95,6
96,9
02
$110,5
83,1
77
$95,6
96,9
02
15.6
%15.6
%
Au
g$114,8
78,2
54
$101,1
85,3
02
$225,4
61,4
31
$196,8
82,2
04
13.5
%14.5
%
Sep
$120,4
56,0
56
$104,2
23,9
45
$345,9
17,4
87
$301,1
06,1
49
15.6
%14.9
%
Oct
$109,3
37,7
32
$96,9
20,4
14
$455,2
55,2
19
$398,0
26,5
63
12.8
%14.4
%
No
v$95,3
35,0
80
$88,6
96,3
40
$550,5
90,2
99
$486,7
22,9
03
7.5
%13.1
%
Dec
$84,5
77,6
91
$81,7
52,6
77
$635,1
67,9
90
$568,4
75,5
80
3.5
%11.7
%
Jan
$107,8
70,6
29
$99,9
87,3
77
$743,0
38,6
19
$668,4
62,9
57
7.9
%11.2
%
Feb
$70,5
98,4
74
$69,6
96,7
56
$813,6
37,0
93
$738,1
59,7
13
1.3
%10.2
%
Mar
$72,1
30,6
35
$70,8
99,7
71
$885,7
67,7
28
$809,0
59,4
84
1.7
%9.5
%
Ap
r$0
$81,1
70,8
28
$885,7
67,7
28
$890,2
30,3
12
May
$0
$80,7
11,9
55
$885,7
67,7
28
$970,9
42,2
67
Ju
n$0
$93,8
68,0
84
$885,7
67,7
28
$1,0
64,8
10,3
51
Mai
ne
Re
ven
ue
Serv
ices
Off
ice
of
Tax
Po
licy.
4/2
8/20
15
F-29
Individual Income Tax
F-30
Mai
ne
Rev
enu
e Se
rvic
es
Off
ice
of
Tax
Po
licy
4/2
8/2
01
5
00.0
2
0.0
4
0.0
6
0.0
8
0.1
0.1
2
0.1
4
0.1
6
0
200
000
00
0
400
000
00
0
600
000
00
0
800
000
00
0
1E
+09
1.2
E+
09
1.4
E+
09
1.6
E+
09
Growth Rate
Dollars
YT
D I
nd
ivid
ual
Inco
me T
ax
Rev
en
ue
F
Y'1
5 A
ctu
al, B
ud
get
& F
Y'1
4 A
ctu
al
FY
'15 A
ctu
al
FY
'15 B
ud
ge
tF
Y'1
4 A
ctu
al
Gro
wth
Ra
te
F-31
Ma
ine
Re
ve
nu
e S
erv
ice
s
Ind
ivid
ua
l In
co
me
Ta
x R
eve
nu
e
FY
'15
Ac
tua
lF
Y'1
5 B
ud
ge
tF
Y'1
4 A
ctu
al
FY
'13
Ac
tua
lF
Y'1
5 A
ctu
al
FY
'15
Bu
dg
et
FY
'15
Ac
tua
lF
Y'1
4 A
ctu
al
vs
. B
ud
ge
tvs
. F
Y'1
4 A
ctu
al
vs
. F
Y'1
4 A
ctu
al
vs
. F
Y'1
3 A
ctu
al
Ju
l$
10
3,7
39
,31
2$
10
3,7
39
,31
3$
90
,73
5,0
95
$9
5,8
44
,04
10
.0%
14
.3%
14
.3%
-5.3
%
Au
g$
51
,87
4,9
02
$5
1,8
74
,90
2$
62
,91
6,9
69
$7
7,3
46
,96
00
.0%
-17
.6%
-17
.6%
-18
.7%
Se
p$
15
1,2
06
,59
7$
15
1,2
06
,59
7$
15
2,0
20
,20
6$
13
8,6
87
,99
60
.0%
-0.5
%-0
.5%
9.6
%
Oc
t$
12
0,2
68
,60
3$
12
0,4
01
,93
6$
11
0,8
81
,17
0$
11
7,4
71
,51
7-0
.1%
8.6
%8
.5%
-5.6
%
No
v$
11
6,1
00
,50
2$
11
6,2
33
,83
5$
11
2,4
69
,89
3$
12
1,2
83
,23
2-0
.1%
3.3
%3
.2%
-7.3
%
De
c$
14
5,2
67
,02
9$
13
2,0
73
,31
7$
13
3,1
56
,69
7$
13
3,5
62
,44
81
0.0
%-0
.8%
9.1
%-0
.3%
Ja
n$
17
2,7
43
,47
1$
17
8,8
33
,33
3$
16
5,8
91
,14
4$
19
0,2
19
,57
2-3
.4%
7.8
%4
.1%
-12
.8%
Fe
b$
58
,27
6,3
35
$6
,33
3,3
33
$1
2,0
04
,10
2$
26
,32
6,0
59
82
0.2
%-4
7.2
%3
85
.5%
-54
.4%
Ma
r$
45
,88
3,3
73
$6
0,9
33
,33
4$
57
,32
2,8
77
$6
1,0
89
,04
9-2
4.7
%6
.3%
-20
.0%
-6.2
%
Ap
r$
0$
22
3,7
44
,93
3$
22
4,5
48
,46
7$
26
9,3
66
,54
8-1
00
.0%
-0.4
%-1
00
.0%
-16
.6%
Ma
y$
0$
11
3,6
97
,03
3$
10
2,7
75
,29
9$
11
6,3
00
,12
6-1
00
.0%
10
.6%
-10
0.0
%-1
1.6
%
Ju
n$
0$
18
9,8
33
,33
4$
18
1,3
95
,78
4$
17
4,3
65
,20
8-1
00
.0%
4.7
%-1
00
.0%
4.0
%
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
=
To
tal
$9
65
,36
0,1
24
$1
,44
8,9
05
,20
0$
1,4
06
,11
7,7
03
$1
,52
1,8
62
,75
6-3
3.4
%3
.0%
-31
.3%
-7.6
%
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
=
YT
D M
ar
$9
65
,36
0,1
24
$9
21
,62
9,9
00
$8
97
,39
8,1
53
$9
61
,83
0,8
74
4.7
%2
.7%
7.6
%-6
.7%
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
=
Mai
ne
Re
ven
ue
Serv
ices
Off
ice
of
Tax
Po
licy.
4/2
8/20
15
F-32
Mai
ne
Rev
enu
e Se
rvic
es
Off
ice
of
Tax
Po
licy
4/2
8/2
01
5
-0.0
5
-0.0
3
-0.0
1
0.0
1
0.0
3
0.0
5
0.0
7
0.0
9
0.1
1
0.1
3
0.1
5
0
200
000
00
0
400
000
00
0
600
000
00
0
800
000
00
0
1E
+09
1.2
E+
09
1.4
E+
09
Growth Rate
Dollars
10
40
Wit
hh
old
ing
Y
ea
r-to
-Date
FY
'15 &
FY
'14
FY
'15
FY
'14
Gro
wth
Ra
te
F-33
Mai
ne
Rev
enu
e Se
rvic
es
Off
ice
of
Tax
Po
licy
4/2
8/2
01
5
1E
+09
1.0
5E
+0
9
1.1
E+
09
1.1
5E
+0
9
1.2
E+
09
1.2
5E
+0
9
1.3
E+
09
Jul-07
Nov-07
Mar-08
Jul-08
Nov-08
Mar-09
Jul-09
Nov-09
Mar-10
Jul-10
Nov-10
Mar-11
Jul-11
Nov-11
Mar-12
Jul-12
Nov-12
Mar-13
Jul-13
Nov-13
Mar-14
Jul-14
Nov-14
Mar-15
Wit
hh
old
ing
Ta
x R
ev
en
ue
12
Mo
nth
Mo
vin
g T
ota
l
F-34
Mai
ne
Rev
enu
e Se
rvic
es
Off
ice
of
Tax
Po
licy
4/2
8/2
01
5
-0.3
5
-0.3
-0.2
5
-0.2
-0.1
5
-0.1
-0.0
5
00.0
5
0.1
0
500
000
00
100
000
00
0
150
000
00
0
200
000
00
0
250
000
00
0
Growth Rate
Dollars
10
40
Esti
ma
ted
Paym
en
ts
Yea
r-to
-Date
FY
'15 &
FY
'14
FY
'15
FY
'14
Gro
wth
Ra
te
F-35
Mai
ne
Rev
enu
e Se
rvic
es
Off
ice
of
Tax
Po
licy
4/2
8/2
01
5
-0.2
4
-0.1
9
-0.1
4
-0.0
9
-0.0
4
0.0
1
0.0
6
0.1
1
0.1
6
0
500
000
00
100
000
00
0
150
000
00
0
200
000
00
0
250
000
00
0
300
000
00
0
Growth Rate
Dollars
10
40
Fin
al P
ay
men
ts
Yea
r-to
-Date
FY
'15 &
FY
'14
FY
'15
FY
'14
Gro
wth
Ra
te
F-36
Ma
ine
Re
ve
nu
e S
erv
ice
s
Ind
ivid
ua
l In
co
me
Ta
x W
ith
ho
ldin
g, E
sti
ma
ted
Pa
ym
en
ts a
nd
Fin
al P
aym
en
ts
10
40
Wit
hh
old
ing
10
40
Es
tim
ate
d P
aym
en
ts1
04
0 F
ina
l P
aym
en
ts
FY
'15
FY
'14
Gro
wth
Rate
FY
'15
FY
'14
Gro
wth
Rate
FY
'15
FY
'14
Gro
wth
Rate
Ju
l$105,6
66,9
76
$93,9
27,9
99
12.5
%$3,8
62,8
23
$4,0
36,6
74
-4.3
%$5,8
38,9
43
$6,6
65,5
07
-12.4
%
Au
g$104,8
16,9
39
$112,4
40,1
74
-6.8
%$4,5
04,6
54
$4,7
35,0
26
-4.9
%$6,1
64,5
24
$5,9
26,7
43
4.0
%
Sep
$92,2
03,3
67
$89,1
60,6
26
3.4
%$51,2
60,8
20
$56,9
34,0
60
-10.0
%$7,5
17,5
75
$6,0
50,5
76
24.2
%
Oct
$108,8
77,3
84
$103,0
25,7
61
5.7
%$5,7
07,5
10
$7,9
80,8
55
-28.5
%$14,8
12,1
54
$14,6
75,9
53
0.9
%
No
v$100,0
46,5
96
$111,8
68,4
46
-10.6
%$3,0
70,3
21
$3,4
85,3
94
-11.9
%$5,6
13,6
93
$4,7
70,9
44
17.7
%
Dec
$116,0
33,8
36
$96,9
90,8
49
19.6
%$33,0
31,2
74
$24,0
42,4
83
37.4
%$6,3
33,6
72
$5,1
23,8
50
23.6
%
Jan
$123,0
78,4
41
$121,5
42,4
06
1.3
%$58,8
99,3
17
$50,8
43,8
58
15.8
%$5,7
21,6
51
$5,3
90,0
60
6.2
%
Feb
$109,5
64,0
22
$102,6
75,6
26
6.7
%$1,9
66,5
60
$1,7
36,7
07
13.2
%$7,8
64,9
29
$7,6
59,1
17
2.7
%
Mar
$100,5
14,8
72
$97,1
56,8
05
3.5
%$3,5
27,3
81
$2,9
11,9
94
21.1
%$23,9
83,4
22
$18,8
17,0
39
27.5
%
Ap
r$0
$95,0
80,9
58
$0
$33,5
34,8
87
$0
$147,8
65,2
96
May
$0
$112,1
86,6
71
$0
$3,2
75,8
79
$0
$8,8
27,5
09
Ju
n$0
$88,0
51,4
89
$0
$43,6
38,9
16
$0
$7,0
67,6
03
Ye
ar-
To
-Da
te 10
40
Wit
hh
old
ing
10
40
Es
tim
ate
d P
aym
en
ts1
04
0 F
ina
l P
aym
en
ts
FY
'15
FY
'14
Gro
wth
Rate
FY
'15
FY
'14
Gro
wth
Rate
FY
'15
FY
'14
Gro
wth
Rate
Ju
l$105,6
66,9
76
$93,9
27,9
99
12.5
%$3,8
62,8
23
$4,0
36,6
74
-4.3
%$5,8
38,9
43
$6,6
65,5
07
-12.4
%
Au
g$210,4
83,9
15
$206,3
68,1
73
2.0
%$8,3
67,4
77
$8,7
71,7
00
-4.6
%$12,0
03,4
67
$12,5
92,2
50
-4.7
%
Sep
$302,6
87,2
82
$295,5
28,7
99
2.4
%$59,6
28,2
97
$65,7
05,7
60
-9.2
%$19,5
21,0
42
$18,6
42,8
26
4.7
%
Oct
$411,5
64,6
66
$398,5
54,5
60
3.3
%$65,3
35,8
07
$73,6
86,6
15
-11.3
%$34,3
33,1
96
$33,3
18,7
79
3.0
%
No
v$511,6
11,2
62
$510,4
23,0
06
0.2
%$68,4
06,1
28
$77,1
72,0
09
-11.4
%$39,9
46,8
89
$38,0
89,7
23
4.9
%
Dec
$627,6
45,0
98
$607,4
13,8
55
3.3
%$101,4
37,4
02
$101,2
14,4
92
0.2
%$46,2
80,5
61
$43,2
13,5
73
7.1
%
Jan
$750,7
23,5
39
$728,9
56,2
61
3.0
%$160,3
36,7
19
$152,0
58,3
50
5.4
%$52,0
02,2
12
$48,6
03,6
33
7.0
%
Feb
$860,2
87,5
61
$831,6
31,8
87
3.4
%$162,3
03,2
79
$153,7
95,0
57
5.5
%$59,8
67,1
41
$56,2
62,7
50
6.4
%
Mar
$960,8
02,4
33
$928,7
88,6
92
3.4
%$165,8
30,6
60
$156,7
07,0
51
5.8
%$83,8
50,5
63
$75,0
79,7
89
11.7
%
Ap
r$960,8
02,4
33
$1,0
23,8
69,6
50
$165,8
30,6
60
$190,2
41,9
38
$83,8
50,5
63
$222,9
45,0
85
May
$960,8
02,4
33
$1,1
36,0
56,3
21
$165,8
30,6
60
$193,5
17,8
17
$83,8
50,5
63
$231,7
72,5
94
Ju
n$960,8
02,4
33
$1,2
24,1
07,8
10
$165,8
30,6
60
$237,1
56,7
33
$83,8
50,5
63
$238,8
40,1
97
Mai
ne
Rev
enu
e S
ervi
ces
Off
ice
of
Tax
Po
licy.
4/2
8/2
01
5
F-37
Mai
ne
Rev
enu
e Se
rvic
es
Off
ice
of
Tax
Po
licy
4/2
8/2
01
5
-0.4
-0.2
00.2
0.4
0.6
0.8
0
500
000
00
100
000
00
0
150
000
00
0
200
000
00
0
250
000
00
0
300
000
00
0
350
000
00
0
Growth Rate
Dollars
Ind
ivid
ua
l In
co
me T
ax R
efu
nd
s
Ye
ar-
to-D
ate
FY
'15 &
FY
'14
FY
'15
FY
'14
Gro
wth
Ra
te
F-38
Ma
ine
Re
ve
nu
e S
erv
ice
s
Ind
ivid
ua
l In
co
me
Ta
x R
efu
nd
s
Mo
nth
Ye
ar-
To
-Date
FY
'15
FY
'14
FY
'15
FY
'14
Gro
wth
Ra
te
Ju
l$
6,2
94
,51
3$
4,2
42
,56
6$
6,2
94
,51
3$
4,2
42
,56
64
8%
Au
g$
3,4
52
,81
5$
7,9
86
,80
3$
9,7
47
,32
8$
12
,22
9,3
69
-20
%
Se
p$
3,8
32
,99
0$
3,1
31
,39
8$
13
,58
0,3
18
$1
5,3
60
,76
7-1
2%
Oc
t$
9,9
29
,06
2$
15
,35
8,4
54
$2
3,5
09
,38
0$
30
,71
9,2
21
-23
%
No
v$
7,6
86
,43
3$
8,4
42
,66
6$
31
,19
5,8
13
$3
9,1
61
,88
7-2
0%
De
c$
1,0
48
,42
7$
1,0
74
,93
8$
32
,24
4,2
40
$4
0,2
36
,82
5-2
0%
Ja
n$
16
,93
5,4
19
$9
,44
2,9
64
$4
9,1
79
,65
9$
49
,67
9,7
89
-1%
Fe
b$
62
,89
7,7
76
$1
02
,39
2,8
34
$1
12
,07
7,4
35
$1
52
,07
2,6
23
-26
%
Ma
r$
84
,59
6,2
83
$6
4,0
38
,86
6$
19
6,6
73
,71
8$
21
6,1
11
,48
9-9
%
Ap
r$
0$
59
,03
7,3
91
$2
75
,14
8,8
80
Ma
y$
0$
22
,81
2,4
46
$2
97
,96
1,3
26
Ju
n$
0$
14
,17
0,5
65
$3
12
,13
1,8
91
Mai
ne
Rev
enu
e Se
rvic
es
Off
ice
of
Tax
Po
licy.
4/2
8/2
01
5
F-39
Tax
Year
Capital Gains
Realizations ($
Millions)
Capital Gains
Realizations
Annual % Change
Capital Gains
Tax Liability ($
Millions)
Capital Gains Tax
Liability Annual %
Change
Capital Gains %
of Resident Tax
Liability
Resident Income
Tax Liability
1995 $551.7 $38.3 6.2% $620.11996 $799.7 45.0% $57.3 49.6% 8.4% $682.21997 $1,218.7 52.4% $104.5 82.4% 13.6% $771.11998 $1,551.0 27.3% $120.0 14.8% 13.9% $861.41999 $1,867.2 20.4% $141.7 18.1% 15.5% $916.72000 $2,360.4 26.4% $179.6 26.7% 17.3% $1,038.82001 $1,079.3 -54.3% $74.1 -58.7% 7.6% $970.92002 $908.8 -15.8% $59.1 -20.3% 6.1% $971.72003 $1,069.4 17.7% $69.4 17.4% 6.8% $1,020.82004 $1,526.9 42.8% $104.9 51.2% 9.2% $1,146.02005 $1,960.3 28.4% $137.0 30.6% 11.3% $1,208.72006 $2,280.1 16.3% $162.5 18.6% 12.6% $1,289.12007 $2,470.4 8.3% $177.9 9.5% 13.0% $1,369.62008 $1,017.0 -58.8% $70.7 -60.3% 5.6% $1,269.12009 $615.7 -39.5% $45.6 -35.6% 3.8% $1,189.22010 $876.7 42.4% $58.6 28.6% 4.6% $1,266.72011 $840.4 -4.1% $55.4 -5.5% 4.3% $1,290.42012 $1,352.6 60.9% $96.5 74.4% 6.9% $1,399.42013* $1,298.8 -4.0% $88.1 -8.7% 6.9% $1,280.92014* $1,337.5 3.0% $91.3 3.6% 6.8% $1,333.22015* $1,402.3 4.8% $95.8 5.0% 6.9% $1,396.42016* $1,418.1 1.1% $97.3 1.6% 6.6% $1,472.62017* $1,458.3 2.8% $98.5 1.2% 6.4% $1,528.72018* $1,517.9 4.1% $102.3 3.9% 6.4% $1,590.12019* $1,574.1 3.7% $107.7 5.3% 6.6% $1,640.1* Represents Projections.
Maine Resident - Net Capital Gains
F-40
-60.
0%
-40.
0%
-20.
0%
0.0%
20.0
%
40.0
%
60.0
%
80.0
%
1996
1998
2000
2002
2004
2006
2008
2010
2012
2014
2016
2018
44.9
5%
52.3
9%
27.2
7%
20.3
9%
26.4
1%
-54.
27%
-15.
80%
17.6
7%
42.7
8%
28.3
8%
16.3
1%
8.35
%
-58.
83%
-39.
46%
42.3
8%
-4.1
4%
60.9
4% -4.0
% 3.
0%
4.8%
1.
1% 2.
8% 4.
1% 3.
7%
Tax Y
ear
Pe
rce
nta
ge C
han
ge
in
Ca
pit
al G
ain
s R
ea
liza
tio
ns b
y M
ain
e R
es
ide
nts
Act
ual
Apr
il 15
For
ecas
t
F-41
0.00
%
1.00
%
2.00
%
3.00
%
4.00
%
5.00
%
6.00
%
7.00
%
8.00
%
$0.0
$20.
0
$40.
0
$60.
0
$80.
0
$100
.0
$120
.0
$140
.0
$160
.0
$180
.0
$200
.0
Millions of Dollars
Tax Y
ear
Ta
xe
s f
rom
Net
Ca
pit
al G
ain
s a
nd
Net
Ca
pit
al
Ga
ins
as
Pe
rce
nt
of
Pe
rso
nal In
co
me
Cap
ital G
ains
Tax
Liab
ility
($ M
illio
ns)
Cap
ital G
ains
Rea
lizat
ions
(% o
fP
erso
nal I
ncom
e))
F-42
Corporate Income Tax
F-43
Mai
ne
Rev
enu
e Se
rvic
es
Off
ice
of
Tax
Po
licy
4/2
8/2
01
5
-0.2
-0.1
5
-0.1
-0.0
5
00.0
5
0.1
0.1
5
0.2
0.2
5
0.3
$0
$20
,00
0,0
00
$40
,00
0,0
00
$60
,00
0,0
00
$80
,00
0,0
00
$10
0,0
00,0
00
$12
0,0
00,0
00
$14
0,0
00,0
00
$16
0,0
00,0
00
$18
0,0
00,0
00
$20
0,0
00,0
00
Growth Rate
Dollars
YT
D C
orp
ora
te I
nco
me T
ax R
ev
en
ue
F
Y'1
5 A
ctu
al,
Bu
dg
et
& F
Y'1
4 A
ctu
al
FY
'15 A
ctu
al
FY
'15 B
ud
get
FY
'14 A
ctu
al
Gro
wth
Rate
F-44
Ma
ine
Re
ve
nu
e S
erv
ice
s
Co
rpo
rate
In
co
me
Ta
x R
eve
nu
e
FY
'15
Ac
tua
lF
Y'1
5 B
ud
ge
tF
Y'1
4 A
ctu
al
FY
'13
Ac
tua
lF
Y'1
5 A
ctu
al
FY
'15
Bu
dg
et
FY
'15
Ac
tua
lF
Y'1
4 A
ctu
al
vs
. B
ud
ge
tvs
. F
Y'1
4 A
ctu
al
vs
. F
Y'1
4 A
ctu
al
vs
. F
Y'1
3 A
ctu
al
Ju
l$
7,1
11
,38
0$
7,1
11
,38
0$
5,6
47
,57
7$
9,5
60
,55
40
.0%
25
.9%
25
.9%
-40
.9%
Au
g$
32
6,6
64
$3
26
,66
5$
92
7,7
12
($5
,18
3,9
38
)0
.0%
64
.8%
64
.8%
-11
7.9
%
Se
pt
$3
7,6
08
,54
9$
37
,60
8,5
49
$3
3,6
77
,38
4$
32
,66
6,7
91
0.0
%1
1.7
%1
1.7
%3
.1%
Oc
t$
5,3
95
,11
4$
5,3
95
,11
5$
4,4
69
,66
0$
4,1
76
,21
80
.0%
20
.7%
20
.7%
7.0
%
No
v($
57
3,4
89
)($
57
3,4
88
)$
3,2
20
,85
8($
3,1
93
,76
1)
0.0
%-1
17
.8%
-11
7.8
%-2
00
.8%
Dec
$2
7,9
17
,59
3$
31
,36
4,6
90
$3
0,9
96
,55
7$
32
,82
8,4
94
-11
.0%
1.2
%-9
.9%
-5.6
%
Ja
n$
2,3
39
,42
1$
6,5
00
,00
0$
5,6
61
,73
8$
5,5
30
,03
8-6
4.0
%1
4.8
%-5
8.7
%2
.4%
Fe
b($
2,9
07
,35
6)
$3
,75
0,0
00
$2
,76
3,4
28
$3
,91
2,3
26
-17
7.5
%3
5.7
%-2
05
.2%
-29
.4%
Ma
r$
26
,80
1,9
15
$2
6,7
55
,00
0$
25
,49
3,6
04
$2
3,6
82
,92
40
.2%
4.9
%5
.1%
7.6
%
Ap
r$
0$
27
,99
3,8
58
$2
4,7
99
,70
1$
27
,95
3,1
43
12
.9%
-11
.3%
Ma
y$
0$
6,2
50
,00
0$
5,6
43
,59
2$
4,8
85
,21
21
0.7
%1
5.5
%
Ju
n$
0$
34
,00
0,0
00
$3
9,6
26
,36
7$
35
,16
9,0
72
-14
.2%
12
.7%
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
=
To
tal
$1
04
,01
9,7
91
$1
86
,48
1,7
69
$1
82
,92
8,1
78
$1
71
,98
7,0
73
-44
.2%
1.9
%-4
3.1
%6
.4%
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
=
YT
D M
ar
$1
04
,01
9,7
91
$1
18
,23
7,9
11
$1
12
,85
8,5
18
$1
03
,97
9,6
46
-12
.0%
4.8
%-7
.8%
8.5
%
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
=
Mai
ne
Rev
enu
e Se
rvic
es O
ffic
e o
f Ta
x P
olic
y. 4
/28
/20
15
F-45
Mai
ne
Rev
enu
e Se
rvic
es
Off
ice
of
Tax
Po
licy
4/2
8/2
01
5
-0.1
2
-0.1
-0.0
8
-0.0
6
-0.0
4
-0.0
2
00.0
2
0.0
4
0
200
000
00
400
000
00
600
000
00
800
000
00
100
000
00
0
120
000
00
0
140
000
00
0
160
000
00
0
180
000
00
0
Growth Rate
Dollars
Co
rpo
rate
Es
tim
ate
d P
aym
en
ts
Ye
ar-
to-D
ate
FY
'15 &
FY
'14
FY
'15
FY
'14
Gro
wth
Rate
F-46
Mai
ne
Rev
enu
e Se
rvic
es
Off
ice
of
Tax
Po
licy
4/2
8/2
01
5
-0.6
5
-0.4
5
-0.2
5
-0.0
5
0.1
5
0.3
5
0.5
5
0
100
000
00
200
000
00
300
000
00
400
000
00
500
000
00
600
000
00
Growth Rate
Dollars
Co
rpo
rate
Fin
al
Pa
ym
en
ts
Ye
ar-
to-D
ate
FY
'15 &
FY
'14
FY
'15
FY
'14
Gro
wth
Rate
F-47
Ma
ine
Re
ve
nu
e S
erv
ice
s
Co
rpo
rate
In
co
me
Ta
x R
eve
nu
e
FY
'15
Ac
tua
lF
Y'1
5 B
ud
ge
tF
Y'1
4 A
ctu
al
FY
'13
Ac
tua
lF
Y'1
5 A
ctu
al
FY
'15
Bu
dg
et
FY
'15
Ac
tua
lF
Y'1
4 A
ctu
al
vs
. B
ud
ge
tvs
. F
Y'1
4 A
ctu
al
vs
. F
Y'1
4 A
ctu
al
vs
. F
Y'1
3 A
ctu
al
Ju
l$
7,1
11
,38
0$
7,1
11
,38
0$
5,6
47
,57
7$
9,5
60
,55
40
.0%
25
.9%
25
.9%
-40
.9%
Au
g$
32
6,6
64
$3
26
,66
5$
92
7,7
12
($5
,18
3,9
38
)0
.0%
64
.8%
64
.8%
-11
7.9
%
Se
pt
$3
7,6
08
,54
9$
37
,60
8,5
49
$3
3,6
77
,38
4$
32
,66
6,7
91
0.0
%1
1.7
%1
1.7
%3
.1%
Oc
t$
5,3
95
,11
4$
5,3
95
,11
5$
4,4
69
,66
0$
4,1
76
,21
80
.0%
20
.7%
20
.7%
7.0
%
No
v($
57
3,4
89
)($
57
3,4
88
)$
3,2
20
,85
8($
3,1
93
,76
1)
0.0
%-1
17
.8%
-11
7.8
%-2
00
.8%
Dec
$2
7,9
17
,59
3$
31
,36
4,6
90
$3
0,9
96
,55
7$
32
,82
8,4
94
-11
.0%
1.2
%-9
.9%
-5.6
%
Ja
n$
2,3
39
,42
1$
6,5
00
,00
0$
5,6
61
,73
8$
5,5
30
,03
8-6
4.0
%1
4.8
%-5
8.7
%2
.4%
Fe
b($
2,9
07
,35
6)
$3
,75
0,0
00
$2
,76
3,4
28
$3
,91
2,3
26
-17
7.5
%3
5.7
%-2
05
.2%
-29
.4%
Ma
r$
26
,80
1,9
15
$2
6,7
55
,00
0$
25
,49
3,6
04
$2
3,6
82
,92
40
.2%
4.9
%5
.1%
7.6
%
Ap
r$
0$
27
,99
3,8
58
$2
4,7
99
,70
1$
27
,95
3,1
43
12
.9%
-11
.3%
Ma
y$
0$
6,2
50
,00
0$
5,6
43
,59
2$
4,8
85
,21
21
0.7
%1
5.5
%
Ju
n$
0$
34
,00
0,0
00
$3
9,6
26
,36
7$
35
,16
9,0
72
-14
.2%
12
.7%
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
=
To
tal
$1
04
,01
9,7
91
$1
86
,48
1,7
69
$1
82
,92
8,1
78
$1
71
,98
7,0
73
-44
.2%
1.9
%-4
3.1
%6
.4%
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
=
YT
D M
ar
$1
04
,01
9,7
91
$1
18
,23
7,9
11
$1
12
,85
8,5
18
$1
03
,97
9,6
46
-12
.0%
4.8
%-7
.8%
8.5
%
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
==
=
Mai
ne
Rev
enu
e Se
rvic
es O
ffic
e o
f Ta
x P
olic
y. 4
/28
/20
15
F-48
Mai
ne
Rev
enu
e Se
rvic
es
Off
ice
of
Tax
Po
licy
4/2
8/2
01
5
-0.8
-0.6
-0.4
-0.2
00.2
0.4
0.6
0
500
000
0
100
000
00
150
000
00
200
000
00
250
000
00
300
000
00
350
000
00
400
000
00
Growth Rate
Dollars
Co
rpo
rate
In
co
me T
ax
Refu
nd
s
Yea
r-to
-Date
FY
'15 &
FY
'14
FY
'15
FY
'14
Gro
wth
Rate
F-49
Ma
ine
Re
ve
nu
e S
erv
ice
s
Co
rpo
rate
In
co
me
Ta
x R
efu
nd
s
Mo
nth
Ye
ar-
to-D
ate
FY
'15
FY
'14
FY
'15
FY
'14
Gro
wth
Ra
te
Ju
l$
83
9,9
58
$2
,70
9,2
14
$8
39
,95
8$
2,7
09
,21
4-6
9%
Au
g$
48
7,9
95
$1
,60
4,2
30
$1
,32
7,9
53
$4
,31
3,4
44
-69
%
Se
p$
2,6
88
,60
6$
88
8,6
69
$4
,01
6,5
59
$5
,20
2,1
13
-23
%
Oc
t$
6,5
92
,68
6$
6,2
13
,29
1$
10
,60
9,2
45
$1
1,4
15
,40
4-7
%
No
v$
5,6
34
,79
3$
5,7
05
,73
5$
16
,24
4,0
38
$1
7,1
21
,13
9-5
%
De
c$
3,6
34
,73
9$
2,8
80
,96
6$
19
,87
8,7
77
$2
0,0
02
,10
5-1
%
Ja
n$
7,0
54
,56
7$
2,7
08
,00
7$
26
,93
3,3
44
$2
2,7
10
,11
21
9%
Fe
b$
8,1
77
,85
5$
79
1,7
12
$3
5,1
11
,19
9$
23
,50
1,8
24
49
%
Ma
r$
86
5,3
05
$1
,11
0,3
35
$3
5,9
76
,50
4$
24
,61
2,1
59
46
%
Ap
r$
0$
3,2
05
,94
4$
35
,97
6,5
04
$2
7,8
18
,10
3
Ma
y$
0$
96
7,7
70
$3
5,9
76
,50
4$
28
,78
5,8
73
Ju
n$
0$
13
9,5
15
$3
5,9
76
,50
4$
28
,92
5,3
88
Mai
ne
Rev
enu
e Se
rvic
es
Off
ice
of
Tax
Po
licy.
4/2
8/2
01
5
F-50
Estate Tax
F-51
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
No
vem
ber,
201
4 F
ore
cas
t$3
1,8
19,1
86
$3
1,2
09,8
40
$4
9,3
23,4
93
$4
4,8
65,5
67
$7
9,0
83,0
58
$2
3,9
61,9
11
$3
8,4
06,9
91
28
,813
,460
31
,650
,671
$3
4,2
20,6
71
$3
7,0
94,8
41
Tec
hn
ical
Ad
justm
en
ts$
0$
0$
0$
0$
0$
0-$
3,0
29
,703
$2
,479
,919
$2
,601
,960
$2
,824
,921
$3
,051
,158
Eco
no
mic
Ass
um
pti
on
s$
0$
0$
0$
0$
0$
0$
0-$
618
,053
-$7
81
,922
-$1
,200
,427
-$1
,809
,611
To
tal
$3
1,8
19,1
86
$3
1,2
09,8
40
$4
9,3
23,4
93
$4
4,8
65,5
67
$7
9,0
83,0
58
$2
3,9
61,9
11
$3
5,3
77,2
88
$3
0,6
75,3
26
$3
3,4
70,7
09
$3
5,8
45,1
64
$3
8,3
36,3
88
Dif
fere
nce
$0
$0
$0
$0
$0
$0
-$3
,029
,703
$1
,861
,866
$1
,820
,038
$1
,624
,493
$1
,241
,547
F-52
APPENDIX G
Other Background Materials
Table of Contents
Hollywood Casino Bangor .............................................................................................. G-1
Oxford Casino ................................................................................................................. G-7
Milk Handling Fee and Transfers to Maine Milk Pool ................................................. G-11
Revenue Sharing Transfers ........................................................................................... G-15
FHM – Tobacco Settlement Payments Detail ............................................................... G-18
Medicaid/MaineCare Dedicated Revenue Detail .......................................................... G-20
Hollywood Casino Bangor
G-1
GE
NE
RA
L F
UN
D R
EV
EN
UE
20
13
-14
20
14
-15
20
15
-16
20
16
-17
20
17
-18
20
18
-19
Cu
rren
t F
ore
cast
- G
ener
al F
un
d R
even
ue
$6
,84
5,7
63
$7
,16
9,3
94
$7
,19
9,7
47
$7
,27
2,6
23
$7
,33
4,2
30
$7
,40
8,5
71
Incr
emen
tal
Eff
ect
of
May
20
15
Fore
cast
($1
32
,20
6)
$1
53
,99
3$
15
5,5
35
$1
57
,09
0$
15
8,6
61
May
20
15
Fore
cast
- R
evis
ed G
ener
al F
un
d R
even
ue
$6
,84
5,7
63
$7
,03
7,1
88
$7
,35
3,7
40
$7
,42
8,1
58
$7
,49
1,3
20
$7
,56
7,2
32
FU
ND
FO
R A
HE
AL
TH
Y M
AIN
E R
EV
EN
UE
20
13
-14
20
14
-15
20
15
-16
20
16
-17
20
17
-18
20
18
-19
Cu
rren
t F
ore
cast
- F
un
d f
or
a H
ealt
hy M
ain
e R
even
ue
$4
,15
8,2
08
$4
,42
1,5
15
$4
,47
3,6
46
$4
,51
8,3
82
$4
,56
3,5
66
$4
,60
9,2
02
Incr
emen
tal
Eff
ect
of
May
20
15
Fore
cast
$0
($1
33
,10
6)
$5
7,6
99
$5
8,2
77
$5
8,8
59
$5
9,4
48
May
20
15
Fore
cast
- F
un
d f
or
a H
ealt
hy M
ain
e R
even
ue
$4
,15
8,2
08
$4
,28
8,4
09
$4
,53
1,3
45
$4
,57
6,6
59
$4
,62
2,4
25
$4
,66
8,6
50
20
13
-14
20
14
-15
20
15
-16
20
16
-17
20
17
-18
20
18
-19
Gro
ss S
lot
Inco
me
(Coin
/Vou
cher
In
)A
$4
59
,82
5,1
00
$4
65
,47
7,6
70
$4
87
,24
1,4
41
$4
92
,11
3,8
55
$4
97
,03
4,9
94
$5
02
,00
5,3
44
Pla
yer
's S
har
e (
Pay
bac
k V
alu
e)B
$4
13
,64
4,7
22
$4
17
,93
8,8
07
$4
37
,05
5,5
73
$4
41
,42
6,1
28
$4
45
,84
0,3
90
$4
50
,29
8,7
93
3%
Dis
trib
uti
on
to C
ity o
f B
angor
(.0
3*(A
-B))
3.0
%$
1,3
85
,41
1$
1,4
26
,16
6$
1,5
05
,57
6$
1,5
20
,63
2$
1,5
35
,83
8$
1,5
51
,19
7
Gen
eral
Fu
nd
- A
dm
inis
trat
ion
(1
% o
f G
ross
Slo
t In
com
e)C
1.0
%$
4,5
98
,25
1$
4,6
54
,77
7$
4,8
72
,41
4$
4,9
21
,13
9$
4,9
70
,35
0$
5,0
20
,05
3
Net
Slo
t M
ach
ine
Inco
me
(=A
-B-C
)$
41
,58
2,1
00
$4
2,8
84
,08
6$
45
,31
3,4
54
$4
5,7
66
,58
8$
46
,22
4,2
54
$4
6,6
86
,49
7
Lic
ense
es'
Sh
are
of
Net
Slo
t M
ach
ine
Inco
me
61
.0%
$2
5,3
65
,08
1$
26
,15
9,2
93
$2
7,6
41
,20
7$
27
,91
7,6
19
$2
8,1
96
,79
5$
28
,47
8,7
63
Lic
ense
es'
Sh
are
of
Net
Slo
t a
fter
3%
Dis
trib
uti
on
to B
an
gor
$2
3,9
79
,67
0$
24
,73
3,1
27
$2
6,1
35
,63
1$
26
,39
6,9
87
$2
6,6
60
,95
7$
26
,92
7,5
66
Net
Ta
ble
Ga
me
Inco
me
$7
,46
9,2
09
$8
,38
9,4
10
$8
,40
8,7
49
$8
,49
2,8
36
$8
,57
7,7
65
$8
,66
3,5
42
Lic
ense
e's
Sh
are
of
Net
Ta
ble
Ga
me
Inco
me
84
.0%
$6
,27
4,1
35
$7
,04
7,1
04
$7
,06
3,3
49
$7
,13
3,9
83
$7
,20
5,3
22
$7
,27
7,3
76
Dis
trib
uti
on
of
Sta
te S
ha
re o
f N
et S
lot
Ma
chin
e In
com
e3
9.0
%2
01
3-1
42
01
4-1
52
01
5-1
62
01
6-1
72
01
7-1
82
01
8-1
9
Gen
eral
Fu
nd
(oth
er)
3.0
%$
1,2
47
,46
2$
1,2
86
,52
3$
1,3
59
,40
4$
1,3
72
,99
8$
1,3
86
,72
8$
1,4
00
,59
5
Gen
eral
Fu
nd
(A
fter
48
mon
ths
- N
ovem
ber
20
09
)1
.0%
$4
15
,82
1$
42
8,8
41
$4
53
,13
5$
45
7,6
66
$4
62
,24
3$
46
6,8
65
Fu
nd
for
Hea
lth
y M
ain
e (F
HM
)1
0.0
%$
4,1
58
,20
8$
4,2
88
,40
9$
4,5
31
,34
5$
4,5
76
,65
9$
4,6
22
,42
5$
4,6
68
,65
0
FH
M o
ver
cap
s to
Gen
Fu
nd
($
4.5
M i
n F
Y1
1 a
nd
FY
12
, $
0 i
n F
Y1
3)
$0
$0
$0
$0
$0
$0
Un
iver
sity
of
Mai
ne
Sch
ola
rsh
ip F
un
d (
2%
un
til
9/1
/13
)1
.92
%$
79
8,3
76
$8
23
,37
4$
87
0,0
18
$8
78
,71
8$
88
7,5
06
$8
96
,38
1
Mai
ne
Mar
itim
e A
cad
emy S
chola
rsh
ip P
rogra
m (
beg
inn
ing 9
/1/1
3)
0.0
8%
$3
3,2
66
$3
4,3
07
$3
6,2
51
$3
6,6
13
$3
6,9
79
$3
7,3
49
Mai
ne
Com
mu
nit
y C
oll
ege
Syst
em -
Sch
ola
rsh
ip F
un
ds
1.0
%$
41
5,8
21
$4
28
,84
1$
45
3,1
35
$4
57
,66
6$
46
2,2
43
$4
66
,86
5
Res
iden
t M
un
icip
alit
ies
1.0
%$
41
5,8
21
$4
28
,84
1$
45
3,1
35
$4
57
,66
6$
46
2,2
43
$4
66
,86
5
Pu
rse
Su
pp
lem
ents
1
0.0
%$
4,1
58
,20
8$
4,2
88
,40
9$
4,5
31
,34
5$
4,5
76
,65
9$
4,6
22
,42
5$
4,6
68
,65
0
Sir
e S
takes
Fu
nd
3.0
%$
1,2
47
,46
2$
1,2
86
,52
3$
1,3
59
,40
4$
1,3
72
,99
8$
1,3
86
,72
8$
1,4
00
,59
5
Fu
nd
to E
nco
ura
ge
Rac
ing a
t C
om
mer
cial
Tra
cks
4.0
%$
1,6
63
,28
3$
1,7
15
,36
3$
1,8
12
,53
8$
1,8
30
,66
4$
1,8
48
,97
0$
1,8
67
,46
0
Fu
nd
to S
tab
iliz
e O
ff-T
rack
Bet
tin
g (
48
mon
ths
- u
nti
l O
ct 2
00
9)
2.0
%$
0$
0$
0$
0$
0$
0
Fu
nd
to S
tab
iliz
e O
ff-T
rack
Bet
tin
g (
afte
r 4
8 m
on
ths
- N
ov 2
00
9)
1.0
%$
41
5,8
21
$4
28
,84
1$
45
3,1
35
$4
57
,66
6$
46
2,2
43
$4
66
,86
5
Agri
cult
ura
l F
air
Su
pp
ort
Fu
nd
3.0
%$
1,2
47
,46
2$
1,2
86
,52
3$
1,3
59
,40
4$
1,3
72
,99
8$
1,3
86
,72
8$
1,4
00
,59
5
GF
Tra
nsf
er t
o G
amb
lin
g A
dd
icti
on
Pre
ven
tion
an
d T
reat
men
t F
un
d($
10
0,0
00
)($
10
0,0
00
)($
10
0,0
00
)($
10
0,0
00
)($
10
0,0
00
)($
10
0,0
00
)
Gam
bli
ng A
dd
icti
on
Pre
ven
tion
an
d T
reat
men
t F
un
d$
10
0,0
00
$1
00
,00
0$
10
0,0
00
$1
00
,00
0$
10
0,0
00
$1
00
,00
0
Dis
trib
uti
on
of
Sta
te S
ha
re o
f N
et T
ab
le G
am
e In
com
e1
6.0
%2
01
3-1
42
01
4-1
52
01
5-1
62
01
6-1
72
01
7-1
82
01
8-1
9
Gen
eral
Fu
nd
9.0
%$
67
2,2
29
$7
55
,04
7$
75
6,7
87
$7
64
,35
5$
77
1,9
99
$7
79
,71
9
Gam
bli
ng C
on
trol
Boar
d3
.0%
$2
24
,07
6$
25
1,6
82
$2
52
,26
2$
25
4,7
85
$2
57
,33
3$
25
9,9
06
Mu
nic
ipal
ity
2.0
%$
14
9,3
84
$1
67
,78
8$
16
8,1
75
$1
69
,85
7$
17
1,5
55
$1
73
,27
1
Non
-pro
fits
Con
du
ctin
g B
ean
o a
nd
Gam
es o
f C
han
ce2
.0%
$1
49
,38
4$
16
7,7
88
$1
68
,17
5$
16
9,8
57
$1
71
,55
5$
17
3,2
71
Det
ail
of
Cu
rren
t R
even
ue
Fore
cast
- D
istr
ibu
tion
of
Tota
l In
com
e
Rev
enu
e F
ore
cast
ing C
om
mit
tee
- M
ay 2
015 -
Holl
yw
ood
Casi
no B
an
gor
Rev
enu
e F
ore
cast
ing C
om
mit
tee
- M
ay 2
015 F
ore
cast
Holl
yw
oo
d C
asi
no
Ba
ng
or
- R
even
ue
Det
ail
-
Pa
ge
1 o
f 5
G-2
Rev
enu
e S
um
mary
2
01
3-1
42
01
4-1
52
01
5-1
62
01
6-1
72
01
7-1
82
01
8-1
9
Gen
era
l F
un
d
G
ener
al
Fu
nd
Ad
min
istr
ati
on
(1
% o
f g
ross
slo
t in
com
e)$
4,5
98
,25
1$
4,6
54
,77
7$
4,8
72
,41
4$
4,9
21
,13
9$
4,9
70
,35
0$
5,0
20
,05
3
G
ener
al
Fu
nd
(O
ther
)$
2,2
35
,51
2$
2,3
70
,41
1$
2,4
69
,32
6$
2,4
95
,01
9$
2,5
20
,97
0$
2,5
47
,17
9
L
icen
sin
g r
even
ue
$0
$0
$0
$0
$0
$0
R
eim
bu
rsem
ent
- B
ack
gro
un
d C
hec
ks
$1
2,0
00
$1
2,0
00
$1
2,0
00
$1
2,0
00
$0
$0
Su
bto
tal
- G
ener
al
Fu
nd
$6
,84
5,7
63
$7
,03
7,1
88
$7
,35
3,7
40
$7
,42
8,1
58
$7
,49
1,3
20
$7
,56
7,2
32
Fu
nd
for
Hea
lth
y M
ain
e$
4,1
58
,20
8$
4,2
88
,40
9$
4,5
31
,34
5$
4,5
76
,65
9$
4,6
22
,42
5$
4,6
68
,65
0
Oth
er S
pec
ial
Rev
enu
e F
un
ds
H
arn
ess
Ra
cin
g C
om
mis
sion
$8
,73
2,2
36
$9
,00
5,6
59
$9
,51
5,8
26
$9
,61
0,9
85
$9
,70
7,0
94
$9
,80
4,1
65
H
RC
- S
ub
tota
l$
8,7
32
,23
6$
9,0
05
,65
9$
9,5
15
,82
6$
9,6
10
,98
5$
9,7
07
,09
4$
9,8
04
,16
5
P
US
- h
ost
mu
nic
ipa
liti
es$
25
,00
0$
25
,00
0$
25
,00
0$
25
,00
0$
25
,00
0$
25
,00
0
U
niv
ersi
ty o
f M
ain
e S
chola
rsh
ip F
un
d
$7
98
,37
6$
82
3,3
74
$8
70
,01
8$
87
8,7
18
$8
87
,50
6$
89
6,3
81
M
ain
e M
ari
tim
e A
cad
emy
Sch
ola
rsh
ip P
rog
ram
$3
3,2
66
$3
4,3
07
$3
6,2
51
$3
6,6
13
$3
6,9
79
$3
7,3
49
M
ain
e C
om
mu
nit
y C
oll
ege
Sy
stem
Sch
ola
rsh
ips
$4
15
,82
1$
42
8,8
41
$4
53
,13
5$
45
7,6
66
$4
62
,24
3$
46
6,8
65
R
esid
ent
Mu
nic
ipa
liti
es$
56
5,2
05
$5
96
,62
9$
62
1,3
10
$6
27
,52
3$
63
3,7
98
$6
40
,13
6
G
am
bli
ng
Ad
dic
tion
Pre
ven
tion
an
d T
rea
tmen
t F
un
d$
10
0,0
00
$1
00
,00
0$
10
0,0
00
$1
00
,00
0$
10
0,0
00
$1
00
,00
0
G
am
bli
ng
Con
trol
Boa
rd$
77
3,7
76
$8
01
,38
2$
80
1,9
62
$8
04
,48
5$
80
7,0
33
$8
09
,60
6
N
on
-pro
fits
Con
du
ctin
g B
ean
o a
nd
Ga
mes
of
Ch
an
ce$
14
9,3
84
$1
67
,78
8$
16
8,1
75
$1
69
,85
7$
17
1,5
55
$1
73
,27
1
S
ub
tota
l -
Oth
er S
pec
ial
Rev
enu
e F
un
ds
$1
1,5
93
,06
4$
11
,98
2,9
80
$1
2,5
91
,67
7$
12
,71
0,8
47
$1
2,8
31
,20
8$
12
,95
2,7
73
Ca
lcu
late
d G
ross
Slo
t M
ach
ine
Inco
me
Per
Mon
th#
of
day
s2
01
3-1
42
01
4-1
52
01
5-1
62
01
6-1
72
01
7-1
82
01
8-1
9
Tota
l G
ross
Slo
t In
com
e -
Fis
cal
Yea
r$
45
9,8
25
,10
0$
46
5,4
77
,67
0$
48
7,2
41
,44
1$
49
2,1
13
,85
5$
49
7,0
34
,99
4$
50
2,0
05
,34
4
July
31
$4
0,5
03
,57
6$
38
,22
6,3
61
$4
2,9
36
,09
0$
43
,36
5,4
51
$4
3,7
99
,10
5$
44
,23
7,0
96
Au
gu
st3
1$
49
,53
5,5
48
$4
8,7
92
,16
3$
43
,64
8,0
75
$4
4,0
84
,55
6$
44
,52
5,4
01
$4
4,9
70
,65
5
Sep
tem
ber
30
$3
9,2
55
,64
6$
39
,15
9,9
49
$4
2,4
23
,79
7$
42
,84
8,0
35
$4
3,2
76
,51
5$
43
,70
9,2
80
Oct
ob
er3
1$
37
,73
2,8
64
$4
8,7
11
,58
9$
43
,67
3,0
47
$4
4,1
09
,77
8$
44
,55
0,8
75
$4
4,9
96
,38
4
Novem
ber
30
$4
2,7
11
,00
6$
31
,96
8,4
76
$3
5,3
00
,46
7$
35
,65
3,4
72
$3
6,0
10
,00
7$
36
,37
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28
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34
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10
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Jan
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1$
38
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Feb
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92
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88
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7,8
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4$
38
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12
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8,6
60
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0
Mar
ch3
1$
35
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94
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76
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53
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93
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10
May
31
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70
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42
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3,4
25
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43
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76
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0$
34
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46
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7,7
81
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8$
38
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9,0
61
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40
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15
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Pla
yer
's S
ha
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f S
lot
Ma
chin
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com
e P
er M
on
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01
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42
01
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01
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62
01
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72
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9
Tota
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90
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50
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8,7
93
July
$3
6,3
84
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2$
34
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9,3
71
$3
8,5
13
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3$
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8,8
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44
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22
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23
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9,5
43
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7$
39
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9,2
85
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0,3
38
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8
Sep
tem
ber
$3
5,2
34
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7$
35
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8,9
03
$3
8,0
54
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6$
38
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4,6
87
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8,8
19
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4$
39
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7,2
24
Oct
ob
er$
34
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1,8
93
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3,9
18
,19
9$
39
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4,7
23
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9,5
66
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0$
39
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2,1
35
$4
0,3
61
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7
Novem
ber
$3
8,5
62
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8$
28
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4,6
50
$3
1,6
64
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9$
31
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1,1
64
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2,3
00
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6$
32
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3,9
86
Dec
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25
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9,5
48
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3,8
28
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2$
30
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76
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0,4
77
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8$
30
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2,7
17
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1,0
90
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4
Jan
uar
y$
34
,50
3,3
86
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6,2
38
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9$
33
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4,6
62
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3,3
34
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8$
33
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8,0
56
$3
4,0
04
,73
6
Feb
ruar
y$
30
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8,1
42
$2
4,6
30
,07
6$
33
,65
8,6
59
$3
3,9
95
,24
5$
34
,33
5,1
98
$3
4,6
78
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0
Mar
ch$
32
,51
1,0
86
$3
7,7
29
,41
6$
43
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1,9
49
$4
3,4
52
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9$
43
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6,6
90
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4,3
25
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7
Ap
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0,9
32
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4$
37
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2,8
76
$3
7,4
53
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5$
37
,82
8,2
42
$3
8,2
06
,52
5$
38
,58
8,5
90
May
$3
9,7
30
,08
4$
38
,56
6,6
93
$3
8,9
52
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0$
39
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1,8
84
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35
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3$
40
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2,6
56
Jun
e$
31
,03
2,6
81
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3,8
89
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0$
34
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8,6
77
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4,5
70
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4$
34
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6,6
74
$3
5,2
65
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0
Det
ail
s an
d A
ssu
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tion
s
Rev
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e F
ore
cast
ing C
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mit
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ay 2
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ore
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ail
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f 5
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Ca
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et T
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Per
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of
day
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01
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42
01
4-1
52
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5-1
62
01
6-1
72
01
7-1
82
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89
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8,4
08
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92
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77
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63
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2
July
3
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4,2
29
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44
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7$
49
7,2
78
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02
,25
0$
50
7,2
73
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12
,34
6
August
31
$7
02
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2$
73
6,5
51
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58
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7$
66
5,4
86
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72
,14
1$
67
8,8
62
Sep
tem
ber
30
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36
,00
4$
72
7,2
41
$7
86
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9$
79
4,8
48
$8
02
,79
7$
81
0,8
25
Oct
ober
31
$6
12
,81
9$
69
4,1
53
$6
20
,96
9$
62
7,1
79
$6
33
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1$
63
9,7
85
No
vem
ber
30
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44
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89
4,0
95
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03
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91
2,0
66
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21
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93
0,3
99
Dec
ember
31
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56
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68
1,4
25
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88
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9$
69
5,1
21
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02
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Januar
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54
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0,8
03
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67
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1$
67
4,0
85
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6
Feb
ruar
y2
8$
49
8,9
99
$5
47
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9$
55
2,7
62
$5
58
,29
0$
56
3,8
72
$5
69
,51
1
Mar
ch3
1$
51
8,9
59
$8
73
,95
4$
88
2,6
94
$8
91
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1$
90
0,4
36
$9
09
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0
Apri
l3
0$
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09
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60
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76
8,4
72
$7
76
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7$
78
3,9
19
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91
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8
May
31
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14
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6$
72
8,6
33
$7
35
,92
0$
74
3,2
79
$7
50
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75
8,2
19
June
30
$5
97
,18
4$
64
6,2
38
$6
52
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1$
65
9,2
28
$6
65
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2,4
78
Lic
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Rev
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Ra
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20
13
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20
14
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20
15
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20
16
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20
17
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20
18
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Slo
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89
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89
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89
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Lic
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Lic
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20
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20
14
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15
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20
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20
17
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20
18
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16
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20
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20
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20
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20
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20
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July
90
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96
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90
08
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Oct
ob
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88
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Novem
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88
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82
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09
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Dec
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88
90
09
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90
09
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90
0
Jan
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88
82
99
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09
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Feb
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76
66
69
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Mar
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34
70
89
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09
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90
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Ap
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81
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82
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89
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Pa
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July
89
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90
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89
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89
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9.7
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Aver
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20
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20
14
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20
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20
16
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20
17
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20
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$1
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68
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98
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July
$1
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7.2
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54
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air
y F
arm
Sta
bil
iza
tion
Fu
nd
$2
89
,57
9$
29
7,8
35
$2
96,2
34
$299,1
96
$302,1
88
$305,2
10
Da
iry
Im
prov
em
en
t F
un
d$
28
9,5
79
$2
97
,83
5$
29
6,2
34
$299,1
96
$302,1
88
$305,2
10
S
ub
tota
l -
Oth
er S
pecia
l R
ev
en
ue F
un
ds
$2
9,8
50
,51
1$
28
,14
3,0
07
$2
7,9
93,3
45
$28,2
71,2
96
$28,5
52,0
27
$28,8
35,5
66
Det
ail
of
Cu
rren
t R
even
ue
Fo
reca
st -
Dis
trib
uti
on
of
To
tal
Inco
me
Rev
en
ue F
oreca
stin
g C
om
mit
tee -
Ma
y 2
01
5 -
Ox
ford
Ca
sin
o
Rev
enu
e F
ore
cast
ing
Co
mm
itte
e -
Ma
y 2
01
5 F
ore
cast
Ox
ford
Ca
sin
o -
Rev
enu
e D
eta
il -
Pa
ge
1 o
f 3
G-8
Calc
ula
ted
Net
Slo
t M
ach
ine I
ncom
e P
er M
on
th#
of
day
s2
01
3-1
42
01
4-1
52
01
5-1
62016-1
72017-1
82018-1
9
Tota
l N
et
Slo
t In
com
e -
Fis
ca
l Y
ea
r$
57
,91
5,8
53
$5
9,5
66
,93
9$
59
,24
6,7
39
$59,8
39,2
07
$60,4
37,5
99
$61,0
41,9
75
July
31
$5
,41
0,5
84
$5
,13
6,3
74
$5
,74
3,5
67
$5,8
01,0
03
$5,8
59,0
13
$5,9
17,6
03
August
31
$6
,64
5,9
35
$6
,48
0,6
74
$5
,79
7,4
26
$5,8
55,4
00
$5,9
13,9
54
$5,9
73,0
94
Sep
tem
ber
30
$4
,99
0,9
06
$5
,05
3,0
19
$5
,46
8,0
88
$5,5
22,7
69
$5,5
77,9
97
$5,6
33,7
77
Oct
ob
er3
1$
4,8
04
,34
7$
5,8
03
,55
3$
5,1
91,6
92
$5,2
43,6
09
$5,2
96,0
45
$5,3
49,0
06
Novem
ber
30
$5
,00
3,2
76
$3
,87
3,0
45
$4
,19
1,1
88
$4,2
33,1
00
$4,2
75,4
31
$4,3
18,1
85
Dec
emb
er3
1$
3,9
73
,23
3$
4,6
20
,49
1$
4,1
33,3
59
$4,1
74,6
93
$4,2
16,4
40
$4,2
58,6
04
Januar
y3
1$
3,4
67
,65
4$
3,7
07
,58
7$
4,2
99,4
28
$4,3
42,4
22
$4,3
85,8
46
$4,4
29,7
05
Feb
ruar
y2
8$
4,2
22
,73
7$
3,6
13
,14
2$
3,6
49,2
74
$3,6
85,7
66
$3,7
22,6
24
$3,7
59,8
50
Mar
ch3
1$
4,4
62
,98
0$
6,2
30
,06
4$
5,5
73,2
37
$5,6
28,9
70
$5,6
85,2
59
$5,7
42,1
12
Apri
l3
0$
5,8
84
,30
3$
5,0
94
,12
5$
5,1
45,0
66
$5,1
96,5
17
$5,2
48,4
82
$5,3
00,9
67
May
31
$4
,47
9,4
48
$5
,00
8,9
83
$5
,05
9,0
72
$5,1
09,6
63
$5,1
60,7
60
$5,2
12,3
67
June
30
$4
,57
0,4
52
$4
,94
5,8
82
$4
,99
5,3
41
$5,0
45,2
95
$5,0
95,7
48
$5,1
46,7
05
Calc
ula
ted
Net
Ta
ble
Ga
me I
ncom
e P
er M
on
th#
of
day
s2
01
3-1
42
01
4-1
52
01
5-1
62016-1
72017-1
82018-1
9
Tota
l N
et
Ta
ble
Ga
me I
ncom
e -
Fis
ca
l Y
ea
r$
13
,42
7,2
97
$1
4,5
68
,11
7$
14
,49
3,2
67
$14,6
38,1
99
$14,7
84,5
81
$14,9
32,4
27
July
31
$1
,10
2,5
05
$1
,27
3,5
13
$1
,42
4,0
60
$1,4
38,3
01
$1,4
52,6
84
$1,4
67,2
11
August
31
$1
,34
7,7
12
$1
,59
2,7
02
$1
,42
4,7
86
$1,4
39,0
34
$1,4
53,4
24
$1,4
67,9
58
Sep
tem
ber
30
$1
,08
8,2
01
$1
,03
9,9
50
$1
,12
5,3
75
$1,1
36,6
28
$1,1
47,9
95
$1,1
59,4
75
Oct
ob
er3
1$
91
6,6
50
$1
,35
6,7
54
$1
,21
3,7
13
$1,2
25,8
50
$1,2
38,1
09
$1,2
50,4
90
Novem
ber
30
$1
,11
3,5
48
$1
,03
9,8
96
$1
,12
5,3
15
$1,1
36,5
69
$1,1
47,9
34
$1,1
59,4
14
Dec
emb
er3
1$
73
6,1
27
$1
,25
9,9
80
$1
,12
7,1
42
$1,1
38,4
14
$1,1
49,7
98
$1,1
61,2
96
Januar
y3
1$
1,3
11
,76
1$
98
7,1
96
$1
,14
4,7
82
$1,1
56,2
30
$1,1
67,7
92
$1,1
79,4
70
Feb
ruar
y2
8$
99
9,5
22
$9
41
,48
8$
95
0,9
03
$960,4
12
$970,0
16
$979,7
16
Mar
ch3
1$
1,2
35
,08
9$
1,4
74
,62
7$
1,3
19,1
59
$1,3
32,3
51
$1,3
45,6
74
$1,3
59,1
31
Apri
l3
0$
1,2
14
,03
7$
1,3
13
,76
1$
1,3
26,8
99
$1,3
40,1
68
$1,3
53,5
70
$1,3
67,1
05
May
31
$1
,42
8,4
25
$1
,27
7,8
28
$1
,29
0,6
07
$1,3
03,5
13
$1,3
16,5
48
$1,3
29,7
13
June
30
$9
33
,72
3$
1,0
10
,42
1$
1,0
20,5
25
$1,0
30,7
31
$1,0
41,0
38
$1,0
51,4
48
Lic
en
sin
g a
nd
Ap
pli
ca
tion
Rev
en
ues:
#F
ee2
01
3-1
42
01
4-1
52
01
5-1
62016-1
72017-1
82018-1
9
Cas
ino
Op
erat
or-
In
itia
l A
pp
lica
tio
n F
ee1
$2
25
,00
0$
0$
0$0
$0
$0
$0
Cas
ino
Op
erat
or-
An
nu
al R
enew
al F
ee1
$8
0,0
00
$8
0,0
00
$8
0,0
00
$8
0,0
00
$80,0
00
$80,0
00
$80,0
00
Slo
t M
ach
ine
Dis
trib
uto
r -
Init
ial
Ap
pli
cati
on
Fee
$2
00
,00
0$
0$
0$0
$0
$0
$0
Slo
t m
ach
ine
Dis
trib
uto
r -
An
nu
al R
enew
al F
ee$
75
,00
0$
0$
0$0
$0
$0
$0
Tab
le G
ame
Dis
trib
uto
r -
Init
ial
Ap
pli
cati
on
Fee
$5
,00
0$
0$
0$0
$0
$0
$0
Tab
le G
ame
Dis
trib
uto
r -
An
nu
al R
enew
al F
ee$
1,0
00
$0
$0
$0
$0
$0
$0
Slo
t M
ach
ine
and
Tab
le G
ame
- In
itia
l8
58
$1
00
$0
$0
$0
$0
$0
$0
Slo
t M
ach
ine
and
Tab
le G
ame
- A
nn
ual
Ren
ewal
Fee
$1
00
$8
5,8
00
$8
5,8
00
$8
5,8
00
$85,8
00
$85,8
00
$85,8
00
Tab
le G
ame
- I
nit
ial
Pri
vil
ege
Fee
26
$1
00
,00
0$
2,6
00
,00
0$
0$0
$0
$0
$0
Tab
le G
ame
- A
nn
ual
Ren
ewal
Pri
vil
ege
Fee
26
$1
,00
0$
26
,00
0$
26
,00
0$
26,0
00
$26,0
00
$26,0
00
$26,0
00
Gam
bli
ng S
ervic
es V
end
ors
$2
,00
0$
0$
0$0
$0
$0
$0
Num
ber
of
Lic
ense
d E
mp
loyee
s2
61
Appli
cati
on
Fee
s fr
om
Lic
ense
d E
mp
loyee
s$
25
0$
0$
0$0
$0
$0
$0
Lic
ense
d E
mp
loyee
s -
An
nu
al R
enew
al F
ees
$2
5$
6,5
25
$6
,52
5$
6,5
25
$6,5
25
$6,5
25
$6,5
25
Oth
er R
even
ue
dep
osi
ted
as
Lic
ensi
ng R
even
ue
$0
$0
$0
$0
$0
$0
Tota
l L
icen
se F
ees
$2
,79
8,3
25
$1
98
,32
5$
19
8,3
25
$198,3
25
$198,3
25
$198,3
25
Lic
en
see B
ack
grou
nd
Ch
eck
Cost
Reim
bu
rse
men
t$
12
,00
0$
12
,00
0$
12,0
00
$12,0
00
$12,0
00
$12,0
00
Det
ail
s a
nd
Ass
um
pti
on
s
Rev
enu
e F
ore
cast
ing
Co
mm
itte
e -
Ma
y 2
01
5 F
ore
cast
Ox
ford
Ca
sin
o -
Rev
enu
e D
eta
il -
Pa
ge
2 o
f 3
G-9
Nu
mb
er o
f M
ach
ines
20
13
-14
20
14
-15
20
15
-16
2016-1
72017-1
82018-1
9
July
80
08
58
858
858
858
858
Au
gu
st8
00
85
8858
858
858
858
Sep
tem
ber
80
08
58
858
858
858
858
Oct
ob
er8
00
85
8858
858
858
858
No
vem
ber
81
28
58
858
858
858
858
Dec
emb
er8
46
85
8858
858
858
858
Jan
uar
y8
58
85
8858
858
858
858
Feb
ruar
y8
58
85
8858
858
858
858
Mar
ch8
58
85
8858
858
858
858
Ap
ril
85
88
58
858
858
858
858
May
85
88
58
858
858
858
858
Jun
e8
58
85
8858
858
858
858
Slo
t M
ach
ine W
in p
er D
ay
20
13
-14
20
14
-15
20
15
-16
2016-1
72017-1
82018-1
9
July
$2
41
.54
$2
13
.80
$2
15.9
4$218.1
0$220.2
8$222.4
8
Au
gu
st$
23
7.3
5$
21
5.8
1$
217.9
6$220.1
4$222.3
5$224.5
7
Sep
tem
ber
$2
22
.81
$2
10
.33
$2
12.4
4$214.5
6$216.7
1$218.8
7
Oct
ob
er$
21
4.4
8$
19
3.2
6$
195.1
9$197.1
4$199.1
1$201.1
1
No
vem
ber
$1
76
.05
$1
61
.22
$1
62.8
3$164.4
6$166.1
0$167.7
6
Dec
emb
er$
13
4.1
9$
15
3.8
6$
15
5.4
0$156.9
6$158.5
2$160.1
1
Jan
uar
y$
14
4.3
4$
16
0.0
4$
16
1.6
4$163.2
6$164.8
9$166.5
4
Feb
ruar
y$
17
5.7
7$
15
0.4
0$
151.9
0$153.4
2$154.9
5$156.5
0
Mar
ch$
18
5.7
7$
20
7.4
6$
209.5
4$211.6
3$213.7
5$215.8
9
Ap
ril
$1
95
.95
$1
97
.91
$1
99.8
9$201.8
8$203.9
0$205.9
4
May
$1
86
.46
$1
88
.32
$1
90.2
0$192.1
1$194.0
3$195.9
7
Jun
e$
19
0.2
5$
19
2.1
5$
19
4.0
7$196.0
1$197.9
7$199.9
5
Nu
mb
er o
f T
ab
le G
am
es
20
13
-14
20
14
-15
20
15
-16
2016-1
72017-1
82018-1
9
July
22
26
26
26
26
26
Au
gu
st2
22
626
26
26
26
Sep
tem
ber
22
26
26
26
26
26
Oct
ob
er2
22
626
26
26
26
No
vem
ber
22
26
26
26
26
26
Dec
emb
er2
22
626
26
26
26
Jan
uar
y2
62
626
26
26
26
Feb
ruar
y2
62
626
26
26
26
Mar
ch2
62
626
26
26
26
Ap
ril
26
26
26
26
26
26
May
26
26
26
26
26
26
Jun
e2
62
626
26
26
26
Ta
ble
Ga
me W
in p
er D
ay
20
13
-14
20
14
-15
20
15
-16
2016-1
72017-1
82018-1
9
July
$1
,78
9.7
8$
1,7
49
.33
$1
,766.8
2$1,7
84.4
9$1,8
02.3
4$1,8
20.3
6
Au
gu
st$
1,7
50
.27
$1
,75
0.2
2$
1,7
67.7
2$1,7
85.4
0$1,8
03.2
6$1,8
21.2
9
Sep
tem
ber
$1
,76
6.5
6$
1,4
28
.50
$1
,44
2.7
9$1,4
57.2
2$1,4
71.7
9$1,4
86.5
1
Oct
ob
er$
1,4
88
.07
$1
,49
0.9
4$
1,5
05.8
5$1,5
20.9
1$1,5
36.1
1$1,5
51.4
8
No
vem
ber
$1
,44
6.1
7$
1,4
28
.43
$1
,44
2.7
1$1,4
57.1
4$1,4
71.7
1$1,4
86.4
3
Dec
emb
er$
1,1
95
.01
$1
,38
4.5
9$
1,3
98.4
4$1,4
12.4
2$1,4
26.5
5$1,4
40.8
1
Jan
uar
y$
1,4
41
.50
$1
,40
6.2
6$
1,4
20.3
2$1,4
34.5
3$1,4
48.8
7$1,4
63.3
6
Feb
ruar
y$
1,3
72
.97
$1
,29
3.2
5$
1,3
06.1
9$1,3
19.2
5$1,3
32.4
4$1,3
45.7
6
Mar
ch$
1,6
96
.55
$1
,62
0.4
7$
1,6
36.6
7$1,6
53.0
4$1,6
69.5
7$1,6
86.2
7
Ap
ril
$1
,66
7.6
3$
1,6
84
.31
$1
,70
1.1
5$1,7
18.1
6$1,7
35.3
5$1,7
52.7
0
May
$1
,56
9.7
0$
1,5
85
.40
$1
,60
1.2
5$1,6
17.2
6$1,6
33.4
3$1,6
49.7
7
Jun
e$
1,2
82
.59
$1
,29
5.4
1$
1,3
08.3
7$1,3
21.4
5$1,3
34.6
6$1,3
48.0
1
Rev
enu
e F
ore
cast
ing
Co
mm
itte
e -
Ma
y 2
01
5 F
ore
cast
Ox
ford
Ca
sin
o -
Rev
enu
e D
eta
il -
Pa
ge
3 o
f 3
G-10
Milk Handling Fee and
Transfers to Maine Milk Pool
G-11
May 2015 Revenue Forecast - Milk CURRENT
HANDLING FEE INCOME
FY14 FY14 FY15 FY15
Month Basic Price Revenue Basic Price Revenue
June $22.18 $88,071 $26.11 $82,469
July $22.16 $103,316 $26.27 $99,135
August $22.13 $97,046 $27.12 $93,542
Sept. $22.40 $86,028 $26.68 $84,018
Oct. $22.45 $96,381 $27.44 $93,894
Nov. $23.45 $90,460 $27.31 $84,586
Dec. $23.62 $91,134 $25.78 $98,358
Jan. $24.73 $97,274 $21.83 $86,006
Feb. $25.27 $83,946 $19.49 $318,011
March $26.89 $89,729 $18.81 $460,820
April $26.90 $91,319 $18.75 $460,820
May $27.71 $85,707 $18.63 $460,820
$1,100,410 $2,422,480
$3,522,890
TIER PROGRAM PAYMENTS
Federal Federal Average Average Total Support
Blend/CWT MILC/CWT Premium Support/CWT Pounds Payment
FY14 Jun-13 $20.20 $0.24 $0.56 $0.01 51,910,695 $3,257
Jul-13 $20.18 $0.06 $0.62 $0.03 51,090,292 $16,340
Aug-13 $20.28 $0.00 $0.62 $0.04 51,330,054 $19,457
Sep-13 $20.58 $0.00 $0.59 $0.03 48,252,441 $15,294
Oct-13 $20.88 $0.00 $0.61 $0.01 49,201,561 $3,659
Nov-13 $21.48 $0.00 $0.65 $0.00 48,289,429 $0
Dec-13 $21.93 $0.00 $0.60 $0.00 51,576,971 $0
Jan-14 $22.93 $0.00 $0.57 $0.00 51,473,452 $0
Feb-14 $24.42 $0.00 $0.58 $0.00 46,935,723 $0
Mar-14 $24.97 $0.00 $0.57 $0.00 52,051,351 $0
Apr-14 $25.46 $0.00 $0.53 $0.00 51,464,482 $0
May-14 $25.24 $0.00 $0.53 $0.00 53,921,259 $0
FY14 Exp $58,007
Federal Federal Average Average Total Support
Blend/CWT MILC/CWT Premium Support/CWT Pounds Payment
FY15 Jun-14 $24.38 $0.00 $0.49 $0.00 50,695,219 $0
Jul-14 $24.75 $0.00 $0.53 $0.00 51,584,871 $0
Aug-14 $25.41 $0.00 $0.54 $0.00 52,026,013 $0
Sep-14 $26.16 $0.00 $0.55 $0.00 49,291,717 $0
Oct-14 $24.89 $0.00 $0.54 $0.00 49,807,433 $0
Nov-14 $22.26 $0.00 $0.55 $0.00 47,298,144 $0
Dec-14 $21.16 $0.00 $0.57 $0.00 49,852,217 $0
Jan-15 $17.57 $0.00 $0.54 $1.38 49,909,926 $688,880
Feb-15 $16.66 $0.00 $0.54 $1.89 44,388,389 $837,419
Mar-15 $16.56 $0.00 $0.54 $2.18 50,084,062 $1,089,797
Apr-15 $16.53 $0.00 $0.54 $2.17 49,444,407 $1,073,775
May-15 $16.43 $0.00 $0.54 $2.24 51,770,355 $1,160,624
FY15 Exp $4,850,495
.5% of net slot income from Oxford Casino $297,835
Net GF Exp $4,552,660
Total for FY14 & 15 $4,610,667
1G-12
HANDLING FEE INCOME
FY16 FY16 FY17 FY17
Month Basic Price Revenue Basic Price Revenue
June $18.24 $552,984 $20.50 $184,328
July $18.55 $368,656 $20.50 $184,328
August $19.21 $368,656 $20.50 $184,328
Sept. $19.85 $276,492 $20.50 $184,328
Oct. $20.32 $184,328 $20.50 $184,328
Nov. $20.59 $184,328 $20.50 $184,328
Dec. $20.68 $184,328 $20.50 $184,328
Jan. $20.50 $184,328 $20.50 $184,328
Feb. $20.50 $184,328 $20.50 $184,328
March $20.50 $184,328 $20.50 $184,328
April $20.50 $184,328 $20.50 $184,328
May $20.50 $184,328 $20.50 $184,328
$3,041,412 $2,211,936
$5,253,348
TIER PROGRAM PAYMENTS
Federal Federal Average Average Total Support
Blend/CWT MILC/CWT Premium Support/CWT Pounds Payment
FY16 Jun-15 $16.49 $0.00 $0.54 $4.48 50,695,219 $2,269,230
Jul-15 $17.06 $0.00 $0.54 $3.05 51,584,871 $1,571,242
Aug-15 $17.72 $0.00 $0.54 $2.25 52,026,013 $1,170,222
Sep-15 $18.27 $0.00 $0.54 $1.51 49,291,717 $745,916
Oct-15 $18.57 $0.00 $0.54 $1.11 49,807,433 $555,322
Nov-15 $18.73 $0.00 $0.54 $0.86 47,298,144 $406,697
Dec-15 $18.70 $0.00 $0.54 $0.81 49,852,217 $403,885
Jan-16 $18.70 $0.00 $0.54 $0.77 49,909,926 $386,183
Feb-16 $18.70 $0.00 $0.54 $0.72 44,938,481 $324,158
Mar-16 $18.70 $0.00 $0.54 $0.73 50,084,062 $364,598
Apr-16 $18.70 $0.00 $0.54 $0.71 49,444,407 $350,349
May-16 $18.70 $0.00 $0.54 $0.69 51,770,355 $357,258
FY16 Exp $8,905,062
.5% of net slot income from Oxford Casino $296,234
Net GF Exp $8,608,828
Federal Federal Average Average Total Support
Blend/CWT MILC/CWT Premium Support/CWT Pounds Payment
FY17 Jun-16 $18.70 $0.00 $0.54 $1.73 50,695,219 $875,111
Jul-16 $18.70 $0.00 $0.54 $1.49 51,584,871 $769,866
Aug-16 $18.70 $0.00 $0.54 $1.33 52,026,013 $692,968
Sep-16 $18.70 $0.00 $0.54 $1.18 49,291,717 $581,288
Oct-16 $18.70 $0.00 $0.54 $1.03 49,807,433 $511,883
Nov-16 $18.70 $0.00 $0.54 $0.88 47,298,144 $414,867
Dec-16 $18.70 $0.00 $0.54 $0.81 49,852,217 $403,885
Jan-17 $18.70 $0.00 $0.54 $0.77 49,909,926 $386,183
Feb-17 $18.70 $0.00 $0.54 $0.72 44,938,481 $324,158
Mar-17 $18.70 $0.00 $0.54 $0.73 50,084,062 $364,598
Apr-17 $18.70 $0.00 $0.54 $0.71 49,444,407 $350,349
May-17 $18.70 $0.00 $0.54 $0.69 51,770,355 $357,258
FY17 Exp $6,032,415
.5% of net slot income from Oxford Casino $299,196
Net GF Exp $5,733,219
Total for FY16 & 17 $14,342,047
2G-13
HANDLING FEE INCOME
FY18 FY18 FY19 FY19
Month Basic Price Revenue Basic Price Revenue
June $20.50 $184,328 $20.50 $184,328
July $20.50 $184,328 $20.50 $184,328
August $20.50 $184,328 $20.50 $184,328
Sept. $20.50 $184,328 $20.50 $184,328
Oct. $20.50 $184,328 $20.50 $184,328
Nov. $20.50 $184,328 $20.50 $184,328
Dec. $20.50 $184,328 $20.50 $184,328
Jan. $20.50 $184,328 $20.50 $184,328
Feb. $20.50 $184,328 $20.50 $184,328
March $20.50 $184,328 $20.50 $184,328
April $20.50 $184,328 $20.50 $184,328
May $20.50 $184,328 $20.50 $184,328
$2,211,936 $2,211,936
$4,423,872
TIER PROGRAM PAYMENTS
Federal Federal Average Average Total Support
Blend/CWT MILC/CWT Premium Support/CWT Pounds Payment
FY18 Jun-17 $18.75 $0.00 $0.54 $1.68 50,695,219 $849,764
Jul-17 $18.75 $0.00 $0.54 $1.45 51,584,871 $745,833
Aug-17 $18.75 $0.00 $0.54 $1.29 52,026,013 $669,749
Sep-17 $18.75 $0.00 $0.54 $1.14 49,291,717 $562,145
Oct-17 $18.75 $0.00 $0.54 $0.99 49,807,433 $495,176
Nov-17 $18.75 $0.00 $0.54 $0.85 47,298,144 $401,250
Dec-17 $18.75 $0.00 $0.54 $0.78 49,852,217 $390,430
Jan-18 $18.75 $0.00 $0.54 $0.75 49,724,938 $373,110
Feb-18 $18.75 $0.00 $0.54 $0.73 44,938,481 $329,981
Mar-18 $18.75 $0.00 $0.54 $0.70 50,084,062 $352,070
Apr-18 $18.75 $0.00 $0.54 $0.68 49,444,407 $338,199
May-18 $18.75 $0.00 $0.54 $0.67 51,770,355 $344,735
FY18 Exp $5,852,442
.5% of net slot income from Oxford Casino $302,188
Net GF Exp $5,550,254
Federal Federal Average Average Total Support
Blend/CWT MILC/CWT Premium Support/CWT Pounds Payment
FY19 Jun-18 $18.75 $0.00 $0.54 $1.68 50,695,219 $849,764
Jul-18 $18.75 $0.00 $0.54 $1.45 51,584,871 $745,833
Aug-18 $18.75 $0.00 $0.54 $1.29 52,026,013 $669,749
Sep-18 $18.75 $0.00 $0.54 $1.14 49,291,717 $562,145
Oct-18 $18.75 $0.00 $0.54 $0.99 49,807,433 $495,176
Nov-18 $18.75 $0.00 $0.54 $0.85 47,298,144 $401,250
Dec-18 $18.75 $0.00 $0.54 $0.78 49,852,217 $390,430
Jan-19 $18.75 $0.00 $0.54 $0.75 49,724,938 $373,110
Feb-19 $18.75 $0.00 $0.54 $0.73 44,938,481 $329,981
Mar-19 $18.75 $0.00 $0.54 $0.70 50,084,062 $352,070
Apr-19 $18.75 $0.00 $0.54 $0.68 49,444,407 $338,199
May-19 $18.75 $0.00 $0.54 $0.67 51,770,355 $344,735
FY19 Exp $5,852,442
.5% of net slot income from Oxford Casino $305,210
Net GF Exp $5,547,232
Total for FY18 & 19 $11,097,486
Prepared by Tim Drake, Maine Milk Commission, 04-01-15
NOTE: Basic Price is the Class I Price and is higher than the Uniform Federal Blend Price
Tier target prices: $21.00, $20.36, $18.01, $17.83
3G-14
Revenue Sharing Transfers
G-15
Up
dat
ed:
4/2
8/1
5
FY
13
Act
.F
Y1
4 A
ct.
FY
15
FY
16
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17
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18
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19
27
02
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Incr
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27
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Wit
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Rev
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5
An
nu
al
To
tals
fo
r R
even
ue
Sh
ari
ng
Ta
xes
FY
20
13
Act
.F
Y 2
01
4 A
ct.
FY
20
15
FY
20
16
FY
20
17
FY
20
18
FY
20
19
Sa
les
an
d U
se T
ax
98
6,7
47
,63
71
,10
6,1
58
,23
61
,19
4,0
04
,51
81
,12
7,4
59
,00
31
,18
0,6
20
,00
51
,23
6,8
21
,23
11
,29
4,1
95
,57
6
Ser
vic
e P
rovid
er T
ax
50
,13
9,8
78
50
,17
3,3
88
50
,30
3,7
76
51
,30
9,8
51
52
,33
6,0
48
53
,38
2,7
69
54
,45
0,4
24
Ind
ivid
ua
l In
com
e T
ax
1,5
21
,86
2,7
56
1,4
06
,11
7,7
05
1,5
00
,25
2,0
88
1,5
48
,77
6,5
95
1,6
40
,39
6,3
80
1,7
07
,00
3,4
22
1,7
74
,28
5,2
41
Co
rpo
rate
In
com
e T
ax
17
1,9
87
,07
31
82
,92
8,1
81
16
7,6
55
,64
01
50
,08
4,6
03
16
5,6
48
,93
31
73
,77
5,1
95
18
4,4
15
,13
7
To
tal
Rev
enu
e S
ha
rin
g B
ase
Ch
an
ges
2,7
30
,73
7,3
44
2,7
45
,37
7,5
10
2,9
12
,21
6,0
22
2,8
77
,63
0,0
52
3,0
39
,00
1,3
66
3,1
70
,98
2,6
17
3,3
07
,34
6,3
78
Ju
ne
Ta
x C
oll
ecti
on
s a
s a
per
cen
t o
f T
ota
l F
isca
l Y
ear
Ta
x C
oll
ecti
on
s
Sa
les
an
d U
se T
ax
18
.96
%8
.47
%8
.47
%8
.47
%8
.47
%
Ser
vic
e P
rovid
er T
ax
17
.90
%8
.71
%8
.71
%8
.71
%8
.71
%
Ind
ivid
ua
l In
com
e T
ax
11
.46
%8
.87
%8
.87
%8
.87
%8
.87
%
Co
rpo
rate
In
com
e T
ax
16
.64
%1
7.9
3%
17
.93
%1
7.9
3%
17
.93
%
Ju
ne
Rev
enu
e S
ha
rin
g G
ener
al
Fu
nd
tra
nsf
er a
mo
un
ts t
ran
sfer
red
in
Ju
ly o
f n
ext
fisc
al
yea
r 1
FY
20
13
Act
.F
Y 2
01
4 A
ct.
FY
20
15
FY
20
16
FY
20
17
FY
20
18
FY
20
19
Sa
les
an
d U
se T
ax
(2
70
4)
(9,1
08
,05
7)
(10
,35
3,6
33
)(1
1,3
18
,04
7)
(4,7
77
,20
1)
(5,0
02
,45
1)
(5,2
40
,58
4)
(5,4
83
,68
7)
Ser
vic
e P
rovid
er T
ax
(2
73
8)
(41
8,2
83
)(4
97
,81
9)
(45
0,1
84
)(2
23
,35
3)
(22
7,8
20
)(2
32
,37
6)
(23
7,0
24
)
Ind
ivid
ua
l In
com
e T
ax
(2
70
2)
(8,7
18
,24
6)
(9,0
69
,78
9)
(8,5
94
,18
7)
(6,8
67
,96
5)
(7,2
74
,24
7)
(7,5
69
,61
3)
(7,8
67
,97
0)
Co
rpo
rate
In
com
e T
ax
(2
70
3)
(1,7
58
,45
4)
(1,9
81
,31
8)
(1,3
94
,75
9)
(1,3
45
,45
0)
(1,4
84
,97
8)
(1,5
57
,82
7)
(1,6
53
,20
9)
T
ota
l(2
0,0
03
,04
0)
(21
,90
2,5
59
)(2
1,7
57
,17
7)
(13
,21
3,9
69
)(1
3,9
89
,49
6)
(14
,60
0,4
00
)(1
5,2
41
,89
0)
Ju
ne
Pri
or
Yea
r M
inu
s J
un
e C
urr
ent
Yea
r =
Gen
era
l F
un
d R
even
ue
Incr
ease
(D
ecre
ase
) fr
om
La
g E
ffec
t
Sa
les
an
d U
se T
ax
(2
70
4)
31
4,0
13
1,2
45
,57
69
64
,41
4(6
,54
0,8
46
)2
25
,25
02
38
,13
32
43
,10
3
Ser
vic
e P
rovid
er T
ax
(2
73
8)
93
57
9,5
36
(47
,63
5)
(22
6,8
31
)4
,46
74
,55
64
,64
8
Ind
ivid
ua
l In
com
e T
ax
(2
70
2)
(23
3,4
56
)3
51
,54
3(4
75
,60
2)
(1,7
26
,22
2)
40
6,2
82
29
5,3
66
29
8,3
57
Co
rpo
rate
In
com
e T
ax
(2
70
3)
(28
6,1
34
)2
22
,86
5(5
86
,55
9)
(49
,30
9)
13
9,5
28
72
,84
99
5,3
82
T
ota
l(2
04
,64
2)
1,8
99
,52
0(1
45
,38
2)
(8,5
43
,20
8)
77
5,5
27
61
0,9
04
64
1,4
90
Gen
era
l F
un
d T
ran
sfer
s @
5%
of
Ba
se w
ith
La
g E
ffec
t
Sa
les
an
d U
se T
ax
(2
70
4)
(49
,02
3,3
69
)(5
4,0
62
,33
6)
(58
,73
5,8
12
)(6
2,9
13
,79
6)
(58
,80
5,7
50
)(6
1,6
02
,92
9)
(64
,46
6,6
76
)
Ser
vic
e P
rovid
er T
ax
(2
73
8)
(2,5
06
,05
9)
(2,4
29
,13
3)
(2,5
62
,82
4)
(2,7
92
,32
4)
(2,6
12
,33
5)
(2,6
64
,58
2)
(2,7
17
,87
3)
Ind
ivid
ua
l In
com
e T
ax
(2
70
2)
(76
,32
6,5
94
)(6
9,9
54
,34
2)
(75
,48
8,2
06
)(7
9,1
65
,05
2)
(81
,61
3,5
37
)(8
5,0
54
,80
5)
(88
,41
5,9
05
)
Co
rpo
rate
In
com
e T
ax
(2
70
3)
(8,8
85
,48
8)
(8,9
23
,54
4)
(8,9
69
,34
1)
(7,5
53
,53
9)
(8,1
42
,91
9)
(8,6
15
,91
1)
(9,1
25
,37
5)
S
ub
tota
l -
Bef
ore
Fix
ed T
ran
sfer
(13
6,7
41
,51
0)
(13
5,3
69
,35
5)
(14
5,7
56
,18
3)
(15
2,4
24
,71
1)
(15
1,1
74
,54
1)
(15
7,9
38
,22
7)
(16
4,7
25
,82
9)
No
tes:
1R
efle
cts
the
mo
nth
ly d
istr
ibu
tio
n f
or
the
reven
ue
shar
ing t
axes
fo
r F
Y 2
01
5 b
ased
on
th
e m
ost
rec
ent
mo
nth
ly r
even
ue
dis
trib
uti
on
.
Rev
enu
e S
ha
rin
g T
ran
sfer
Ca
lcu
lati
on
s -
Ma
y 2
01
5 R
even
ue
Fo
reca
st
Ca
lcu
lati
on
of
La
g E
ffec
t
Pre
pa
red
by
th
e O
ffic
e o
f F
isca
l a
nd
Pro
gra
m R
evie
w
G-17
FHM - Tobacco Settlement Payments
Detail
G-18
Fund
for
a H
ealth
y M
aine
- T
obac
co S
ettle
men
t Pay
men
tsFY
11 A
ctua
lFY
12 A
ctua
lFY
13 A
ctua
lFY
14 A
ctua
lFY
15FY
16FY
17FY
18FY
19C
urre
nt F
orec
ast
$50,
029,
360
$51,
009,
048
$50,
986,
658
$56,
392,
902
$48,
828,
466
$49,
404,
968
$48,
369,
915
$43,
942,
687
$43,
012,
837
Ann
ual %
Gro
wth
-5.8
%2.
0%-0
.04%
10.6
%-1
3.4%
1.2%
-2.1
%-9
.2%
-2.1
%N
et In
crea
se (D
ecre
ase)
$0$0
$0($
4,37
7)$4
,377
$0$0
$0R
evis
ed F
orec
ast
$50,
029,
360
$51,
009,
048
$50,
986,
658
$56,
392,
902
$48,
824,
090
$49,
409,
345
$48,
369,
915
$43,
942,
687
$43,
012,
837
Ann
ual %
Gro
wth
-5.8
%2.
0%-0
.04%
10.6
%-1
3.4%
1.2%
-2.1
%-9
.2%
-2.1
%
Fore
cast
Rec
omm
ende
d C
han g
es:
Det
ail o
f TSP
s - R
evis
ed F
orec
ast
FY11
FY12
FY13
FY14
FY15
FY16
FY17
FY18
FY19
Bas
e Pa
ymen
ts
$41,
484,
713
$42,
306,
831
$42,
276,
735
$47,
833,
255
$40,
242,
124
$40,
962,
319
$40,
091,
251
$39,
242,
899
$38,
412,
499
SCPs
$8,5
44,6
47$8
,702
,217
$8,7
09,9
23$8
,559
,647
$8,5
81,9
65$8
,447
,026
$8,2
78,6
65$4
,699
,787
$4,6
00,3
38T
otal
TSP
s - R
evis
ed F
orec
ast
$50,
029,
360
$51,
009,
048
$50,
986,
658
$56,
392,
902
$48,
824,
090
$49,
409,
345
$48,
369,
915
$43,
942,
687
$43,
012,
837
FY11
FY12
FY13
FY14
FY15
FY16
FY17
FY18
FY19
Am
ount
s Pai
d - B
P's
$41,
484,
712
$42,
306,
831
$42,
276,
735
$42,
264,
102
$41,
606,
501
$40,
957,
942
$40,
091,
251
$39,
242,
899
$38,
412,
499
% G
row
th-5
.2%
2.0%
-0.1
%-0
.03%
-1.6
%-1
.6%
-2.1
%-2
.1%
-2.1
%A
mou
nts P
aid
- SC
P's
$8,5
44,6
47$8
,702
,217
$8,7
09,9
23$8
,559
,647
$8,5
81,9
65$8
,447
,026
$8,2
78,6
65$4
,699
,787
$4,6
00,3
38%
Gro
wth
-8.9
%1.
8%0.
1%-1
.7%
0.3%
-1.6
%-2
.0%
-43.
2%-2
.1%
Rec
aptu
red
BP
With
hold
ing
$0$0
$0$5
,569
,153
$0$0
$0$0
$0R
ecap
ture
d SC
P W
ithho
ldin
g $0
$0$0
$0$0
$0$0
$0$0
Rep
aym
ent o
f 201
4 O
verp
aym
ent
$0$0
$0$0
($1,
360,
000)
$0$0
$0$0
Und
erpa
ymen
t 201
5$0
$0$0
$0($
4,37
7)$4
,377
$0$0
$0
PRE
LIM
INA
RY
MA
Y '1
5 R
EC
OM
ME
ND
AT
ION
Fund
for
a H
ealth
y M
aine
- T
obac
co S
ettle
men
t Pay
men
ts
G-19
Medicaid/MaineCare Dedicated Revenue
Detail
G-20
Sum
mar
yM
aine
Car
e T
ax R
even
ue20
11-2
017
FY
2011
FY
2012
2011-2
012
FY
2013
2012-2
013
FY
2014
2013-2
014
FY
2015
FY
2015
FY
2015
FY
2015
FY
2015
FY
2015
2014-2
015
AP
PR
OP
NO
RE
V S
HO
RT
TIT
LE
RE
V S
RC
Actu
als
Actu
als
% C
hg
.A
ctu
als
% C
hg
.A
ctu
als
% C
hg
.R
ev. E
st.
Leg
Ch
g
Req
. C
hg
.R
ev. E
st.
Req
. C
hg
.R
ev. E
st.
% C
hg
.
Mar
201
4M
ar 2
014
Dec
201
4D
ec 2
014
Dec
201
4M
ay 2
015
May
201
5
0141
0A01
4802
NU
RSI
NG
FA
CIL
ITIE
S-N
F TA
X06
7031
,728
,140
34,0
73,3
27
7.4%
35,3
70,6
70
3.8%
34,1
68,1
65
-3
.4%
35,3
49,3
17
$0
$380
,383
35,7
29,7
00
-
35
,729
,700
4.6%
0141
4A09
7801
RES
TR
MT
FAC
ILIT
IES
TAX
0671
1,81
7,76
8
2,11
3,20
6
16
.3%
1,78
2,00
0
-1
5.7%
1,72
1,18
9
-3.4
%1,
808,
000
$0
$01,
808,
000
(1
50,0
00)
1,65
8,00
0
-3.7
%
0141
4A07
0557
RES
TR
MT
FAC
ILIT
IES
TAX
0671
-
-
na
55,1
93
10
0.0%
60,1
76
9.
0%59
,666
$0$0
59,6
66
(5
,766
)
53
,900
-10.
4%
0141
4AZ0
0601
RES
TR
MT
FAC
ILIT
IES
TAX
0671
-
-
na
92,2
64
10
0.0%
97,3
69
5.
5%10
2,78
0
$0
$010
2,78
0
(1
6,78
0)
86,0
00
-1
1.7%
S
ubto
tal
RTF
Tax
1,8
17,7
68
2,1
13,2
06
16.3
%1,9
29,4
57
-8.7
%1,8
78,7
34
-2.6
%1,9
70,4
46
$0
$0
1,9
70,4
46
($172,5
46)
1,7
97,9
00
-4.3
%
0141
0A01
4704
MED
ICAL
CAR
E-H
OSP
ITAL
TAX
1913
80,5
95,4
99
80
,909
,981
0.
4%80
,942
,050
0.
04%
97,2
08,1
95
20
.1%
96,0
62,8
66
$1
,000
,000
$292
,656
97,3
55,5
22
-
97
,355
,522
0.2%
0141
4A07
0542
MED
MAT
CH
MR
-PN
MI T
AX06
7556
9,80
9
52
6,60
4
-7.6
%52
9,85
7
0.62
%51
3,55
3
-3
.1%
532,
810
$0$0
532,
810
45,0
00
577,
810
12.5
%
0141
4A07
0552
MED
MAT
CH
MR
-SE
RV
PRO
V TA
X06
7515
,424
,568
16,1
84,0
40
4.9%
15,5
41,9
22
-3.9
7%16
,061
,346
3.3%
15,8
88,0
00
$0
$800
,000
16,6
88,0
00
(2
88,0
00)
16,4
00,0
00
2.
1%
0141
4A07
3244
MH
SER
V C
OM
M
MED
-PN
MI T
AX06
752,
256,
301
2,
156,
447
-4.4
%2,
169,
768
0.62
%2,
103,
005
-3
.1%
2,16
8,27
1
$0$1
00,0
002,
268,
271
10
0,00
0
2,36
8,27
1
12.6
%
0141
4A07
3246
MH
CO
MM
UN
ITY
SUPP
OR
T TA
X06
752,
974,
312
3,
264,
283
9.7%
3,68
5,29
7
12
.90%
3,92
4,54
0
6.5%
3,76
9,04
6
$0$3
50,0
004,
119,
046
-
4,
119,
046
5.
0%
0141
4G08
4401
MED
ICAI
D S
EED
-PN
MI T
AX06
7557
6,23
1
56
5,20
5
-1.9
%56
8,69
7
0.62
%55
1,19
8
-3
.1%
570,
920
$0$0
570,
920
50,0
00
620,
920
12.6
%
0141
0A01
4701
MED
ICAL
CAR
E SE
RVI
CES
0675
12,0
79,1
50
12
,132
,508
0.
4%12
,503
,335
3.
06%
12,2
01,2
06
-2
.4%
12,1
26,0
00
$0
$150
,000
12,2
76,0
00
-
12
,276
,000
0.6%
S
ubto
tal S
ervi
ce P
rovi
der (
PNM
I)33,8
80,3
70
34,8
29,0
87
2.
8%34,9
98,8
76
0.
5%35,3
54,8
49
1.
0%35,0
55,0
47
-
1,4
00,0
00
36,4
55,0
47
(9
3,0
00)
36,3
62,0
47
2.
8%
Tota
l14
8,02
1,77
7
15
1,92
5,60
0
2.6%
153,
241,
054
0.
9%16
8,60
9,94
4
10
.0%
168,
437,
676
1,00
0,00
0
2,
073,
039
171,
510,
715
(265
,546
)
17
1,24
5,16
9
1.
6%
Nur
sing
Hom
e Ta
x31
,728
,140
34,0
73,3
277.
4%35
,370
,670
3.8%
34,1
68,1
65
-3
.4%
35,3
49,3
17
$0
$380
,383
35,7
29,7
00
-
35
,729
,700
4.6%
RTF
's T
ax1,
817,
768
2,
113,
206
16.3
%1,
929,
457
-8.7
%1,
878,
734
-2
.6%
1,97
0,44
6
$0$0
1,97
0,44
6
(172
,546
)
1,
797,
900
-4
.3%
Hos
pita
l Tax
80,5
95,4
99
80
,909
,981
0.4%
80,9
42,0
500.
0%97
,208
,195
20.1
%96
,062
,866
1,00
0,00
0
$2
92,6
5697
,355
,522
-
97,3
55,5
22
0.
2%Se
rvic
e Pr
ovid
er
(PN
MI)
Tax
33,8
80,3
70
34
,829
,087
2.8%
34,9
98,8
760.
5%35
,354
,849
1.0%
35,0
55,0
47
-
1,
400,
000
36,4
55,0
47
(9
3,00
0)
36,3
62,0
47
2.
8%
148,
021,
777
151,
925,
600
2.
6%15
3,24
1,05
4
0.9%
168,
609,
944
10.0
%16
8,43
7,67
6
1,
000,
000
2,07
3,03
9
17
1,51
0,71
5
(2
65,5
46)
171,
245,
169
1.6%
Rev
enue
For
ecas
ting
Com
mitt
ee -
May
201
5 D
etai
lM
aine
Car
e T
ax R
even
ue, P
age
4 of
6
G-21
Sum
mar
yM
aine
Car
e T
ax R
even
ue20
11-2
017
AP
PR
OP
NO
RE
V S
HO
RT
TIT
LE
RE
V S
RC
0141
0A01
4802
NU
RSI
NG
FA
CIL
ITIE
S-N
F TA
X06
70
0141
4A09
7801
RES
TR
MT
FAC
ILIT
IES
TAX
0671
0141
4A07
0557
RES
TR
MT
FAC
ILIT
IES
TAX
0671
0141
4AZ0
0601
RES
TR
MT
FAC
ILIT
IES
TAX
0671
S
ubto
tal
RTF
Tax
0141
0A01
4704
MED
ICAL
CAR
E-H
OSP
ITAL
TAX
1913
0141
4A07
0542
MED
MAT
CH
MR
-PN
MI T
AX06
75
0141
4A07
0552
MED
MAT
CH
MR
-SE
RV
PRO
V TA
X06
75
0141
4A07
3244
MH
SER
V C
OM
M
MED
-PN
MI T
AX06
75
0141
4A07
3246
MH
CO
MM
UN
ITY
SUPP
OR
T TA
X06
75
0141
4G08
4401
MED
ICAI
D S
EED
-PN
MI T
AX06
75
0141
0A01
4701
MED
ICAL
CAR
E SE
RVI
CES
0675
S
ubto
tal S
ervi
ce P
rovi
der (
PNM
I)
Tota
l
Nur
sing
Hom
e Ta
xR
TF's
Tax
Hos
pita
l Tax
Serv
ice
Prov
ider
(P
NM
I) Ta
x
FY
2016
FY
2016
FY
2016
FY
2016
FY
2016
FY
2016
2015-2
016
FY
2017
FY
2017
FY
2017
FY
2017
FY
2017
FY
2017
Rev. E
st.
Leg
Ch
g
Req
. C
hg
.R
ev. E
st.
Req
. C
hg
.R
ev. E
st.
% C
hg
.R
ev. E
st.
Leg
Ch
g
Req
. C
hg
.R
ev. E
st.
Req
. C
hg
.R
ev. E
st.
Mar
201
4D
ec 2
014
Dec
201
4D
ec 2
014
May
201
5M
ay 2
015
Mar
201
4D
ec 2
014
Dec
201
4D
ec 2
014
May
201
5M
ay 2
015
35,3
49,3
17
$0
$1,1
00,2
5136
,449
,568
-
36,4
49,5
68
2.
0%35
,349
,317
$0$1
,100
,251
36,4
49,5
68
-
36
,449
,568
1,80
8,00
0
$0$0
1,80
8,00
0
(150
,000
)
1,
658,
000
9.
0%1,
808,
000
$0
$01,
808,
000
(1
50,0
00)
1,65
8,00
0
59,6
66
$0
$059
,666
(5,7
66)
53,9
00
10
.7%
59,6
66
$0
$059
,666
(5,7
66)
53,9
00
102,
780
$0$0
102,
780
(16,
780)
86
,000
19.5
%10
2,78
0
$0
$010
2,78
0
(1
6,78
0)
86,0
00
1,9
70,4
46
$0
$0
1,9
70,4
46
($172,5
46)
1,7
97,9
00
9.6%
1,9
70,4
46
$0
$0
1,9
70,4
46
($172,5
46)
1,7
97,9
00
96,0
62,8
66
$1
,000
,000
$097
,062
,866
-
97,0
62,8
66
-0
.3%
96,0
62,8
66
$1
,000
,000
$097
,062
,866
-
97,0
62,8
66
532,
810
$0$0
532,
810
45,0
00
577,
810
-7.8
%53
2,81
0
$0
$053
2,81
0
45
,000
57
7,81
0
15,8
88,0
00
$0
$800
,000
16,6
88,0
00
(2
88,0
00)
16,4
00,0
00
1.
8%15
,888
,000
$0$8
00,0
0016
,688
,000
(288
,000
)
16
,400
,000
2,16
8,27
1
$0$1
00,0
002,
268,
271
10
0,00
0
2,36
8,27
1
-4.2
%2,
168,
271
$0
$100
,000
2,26
8,27
1
100,
000
2,
368,
271
3,76
9,04
6
$0$3
50,0
004,
119,
046
-
4,
119,
046
0.
0%3,
769,
046
$0
$350
,000
4,11
9,04
6
-
4,11
9,04
6
570,
920
$0$0
570,
920
50,0
00
620,
920
-8.1
%57
0,92
0
$0
$057
0,92
0
50
,000
62
0,92
0
12,1
26,0
00
$0
$150
,000
12,2
76,0
00
-
12
,276
,000
0.0%
12,1
26,0
00
$0
$150
,000
12,2
76,0
00
-
12
,276
,000
35,0
55,0
47
-
1,4
00,0
00
36,4
55,0
47
(9
3,0
00)
36,3
62,0
47
0.
3%35,0
55,0
47
-
1,4
00,0
00
36,4
55,0
47
(9
3,0
00)
36,3
62,0
47
168,
437,
676
1,00
0,00
0
2,
500,
251
171,
937,
927
(265
,546
)
17
1,67
2,38
1
0.
4%16
8,43
7,67
6
1,
000,
000
2,50
0,25
1
17
1,93
7,92
7
(2
65,5
46)
171,
672,
381
35,3
49,3
17
$0
$1,1
00,2
5136
,449
,568
-
36,4
49,5
68
2.
0%35
,349
,317
$0$1
,100
,251
36,4
49,5
68
-
36
,449
,568
1,97
0,44
6
$0$0
1,97
0,44
6
(172
,546
)
1,
797,
900
9.
6%1,
970,
446
$0
$01,
970,
446
(1
72,5
46)
1,79
7,90
0
96,0
62,8
66
1,
000,
000
$097
,062
,866
-
97,0
62,8
66
-0
.3%
96,0
62,8
66
1,
000,
000
$097
,062
,866
-
97,0
62,8
66
35,0
55,0
47
-
1,
400,
000
36,4
55,0
47
(9
3,00
0)
36,3
62,0
47
0.
3%35
,055
,047
-
1,40
0,00
0
36
,455
,047
(93,
000)
36
,362
,047
168,
437,
676
1,00
0,00
0
2,
500,
251
171,
937,
927
(265
,546
)
17
1,67
2,38
1
0.
4%16
8,43
7,67
6
1,
000,
000
2,50
0,25
1
17
1,93
7,92
7
(2
65,5
46)
171,
672,
381
Rev
enue
For
ecas
ting
Com
mitt
ee -
May
201
5 D
etai
lM
aine
Car
e T
ax R
even
ue, P
age
5 of
6
G-22
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