November 2020 Financial Data Tables
Income Tax Comparisons with Prior Year (Month)
| MONTHLY cOMPARISON | SUMMARY NOVEMBER 2020 VARIANCE FROM PRIOR YEAR |
|||
| FY-2020 Actual | FY-2021 Actual | |||
| November 2019 | November 2020 | $ | % | |
| Taxes | ||||
| Income - Individual | $174,428,019.60 | $184,513,852.35 | $10,085,832.75 | 5.8% |
| Income - Corporate | - | $2,270,407.30 | $2,270,407.30 | 100.0% |
| Total | $174,428,019.60 | $186,784,259.65 | $12,356,240.05 | 7.1% |
Details may not sum due to rounding
Income Tax Comparisons with Prior Year (Fiscal Year-to-Date)
| 5-Month YEAR-TO-DATE |
SUMMARY NOVEMBER 2020 Variance from Prior Year |
|||
|---|---|---|---|---|
| FY-2020 Actual | FY-2021 Actual | |||
| Through November 2019 | Through November 2020 | $ | % | |
| Taxes | ||||
| Income - Individual | $1,114,172,968.28 | $1,275,024,200.64 | $160,851,232.36 | 14.4% |
| Income - Corporate | $84,323,128.46 | $189,624,040.83 | $105,300,912.37 | 124.9% |
| Total | $1,198,496,096.74 | $1,464,648,241.47 | $266,152,144.73 | 22.2% |
Details may not sum due to rounding
Income Tax Comparisons with Estimate (Month)
| MONTHLY cOMPARISON | SUMMARY NOVEMBER 2020 VARIANCE FROM OMES ESTIMATE |
|||
| FY-2021 Estimate | FY-2021 Actual | |||
| November 2020 | November 2020 | $ | % | |
| Taxes | ||||
| Income - Individual | $129,451,223.90 | $184,513,852.35 | $55,062,628.45 | 42.5% |
| Income - Corporate | - | $2,270,407.30 | $2,270,407.30 | 100.0% |
| Total | $129,451,223.90 | $186,784,259.65 | $57,333,035.75 | 44.3% |
Details may not sum due to rounding
Income Tax Comparisons with Estimate (Fiscal Year-to-Date)
| 5-Month YEAR-TO-DATE |
SUMMARY NOVEMBER 2020 Variance from OMES Estimate |
|||
|---|---|---|---|---|
| FY-2021 Estimate | FY-2021 Actual | |||
| Through November 2020 | Through November 2020 | $ | % | |
| Taxes | ||||
| Income - Individual | $1,141,258,639.13 | $1,275,024,200.64 | $133,765,561.51 | 11.7% |
| Income - Corporate | $102,794,175.99 | $189,624,040.83 | $86,829,864.84 | 84.5% |
| Total | $1,244,052,815.12 | $1,464,648,241.47 | $220,595,426.35 | 17.7% |
Gross Production Tax Comparisons with Prior Year (Month)
| MONTHLY COMPARISON |
SUMMARY NOVEMBER 2020 Variance from Prior Year |
|||
|---|---|---|---|---|
| FY-2020 Actual | FY-2021 Actual | |||
| November 2019 | November 2020 | $ | % | |
| Taxes | ||||
| GP - Gas | $15,663,819.10 | $11,326,908.90 | -$4,336,910.20 | -27.7% |
| GP - Oil | $42,263,457.33 | $54,117.62 | -$42,209,339.71 | -99.9% |
| Total | $57,927,276.43 | $11,381,026.52 | -$46,546,249.91 | -80.4% |
Gross Production Tax Comparisons with Prior Year (Fiscal Year-to-Date)
| 5-Month YEAR-TO-DATE |
SUMMARY November 2020 Variance from Prior Year |
|||
|---|---|---|---|---|
| FY-2020 Actual | FY-2021 Actual | |||
| Through November 2019 | Through November 2020 | $ | % | |
| Taxes | ||||
| GP - Gas | $75,539,383.66 | $52,543,093.88 | -$22,996,289.78 | -30.4% |
| GP - Oil | $60,701,155.63 | $117,810.27 | -$60,583,345.36 | -99.8% |
| Total | $136,240,539.29 | $52,660,904.15 | -$83,579,635.14 | -61.3% |
Details may not sum due to rounding
Gross Production Tax Comparisons with Estimate (Month)
| MONTHLY COMPARISON |
SUMMARY November 2020 Variance from OMES Estimate |
|||
|---|---|---|---|---|
| FY-2021 Estimate | FY-2021 Actual | |||
| November 2020 | November 2020 | $ | % | |
| Taxes | ||||
| GP - Gas | $18,029,324.19 | $11,326,908.90 | -$6,702,415.29 | -37.2% |
| GP - Oil | $26,512,759.24 | $54,117.62 | -$26,458,641.62 | -99.8% |
| Total | $44,542,083.43 | $11,381,026.52 | -$33,161,056.91 | -74.4% |
Details may not sum due to rounding
Gross Production Tax Comparisons with Estimate (Fiscal Year-to-Date)
| 5-Month YEAR-TO-DATE |
SUMMARY NOVEMBER 2020 Variance from OMES Estimate |
|||
|---|---|---|---|---|
| FY-2021 Estimate | FY-2021 Actual | |||
| Through November 2020 | Through November 2020 | $ | % | |
| Taxes | ||||
| GP - Gas | $77,610,628.92 | $52,543,093.88 | -$25,067,535.04 | -32.3% |
| GP - Oil | $64,984,854.85 | $117,810.27 | -$64,867,044.58 | -99.8% |
| Total | $142,595,483.77 | $52,660,904.15 | -$89,934,579.62 | -63.1% |
Details may not sum due to rounding
Chart 1
General Revenue Comparisons with Prior Year (Month)
| PRELIMINARY (In $ millions) | MONTHLY COMPARISON |
SUMMARY NOVEMBER 2020 Variance from Prior Year |
||
|---|---|---|---|---|
| FY-2020 Actual | FY-2021 Actual | |||
| November 2019 | November 2020 | $ | % | |
| Net Income Tax | $174.4 | $186.8 | $12.4 | 7.1% |
| Gross Production | $57.9 | $11.4 | -$46.5 | -80.4% |
| Sales Tax | $157.1 | $170.6 | $13.4 | 8.5% |
| Motor Vehicle | $2.4 | $2.6 | $0.1 | 6.1% |
| Subtotal: Major Taxes | $391.9 | $371.3 | -$20.6 | -5.3% |
| Other Sources (1) | $75.2 | $74.7 | -$0.5 | -0.6% |
| TOTAL GEN REVENUE | $467.1 | $446.0 | -$21.1 | -4.5% |
| Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
| Recurring Rev. (2) | $467.1 | $446.0 | -$21.1 | -4.5% |
(1) Other sources revenue estimated pending final accounting
(2) Recurring revenue after subtracting one-time funds
Details may not sum due to rounding
General Revenue Comparisons with Prior Year (Fiscal Year-to-Date)
| PRELIMINARY(In $ millions) | 5-Month YEAR-TO-DATE |
SUMMARY November 2020 Variance from Prior Year |
||
|---|---|---|---|---|
| FY-2020 Actual | FY-2021 Actual | |||
| Through November 2019 | Through November 2020 | $ | % | |
| Net Income Tax | $1,198.5 | $1,464.6 | $266.2 | 22.2% |
| Gross Production | $136.2 | $52.7 | -$83.6 | -61.3% |
| Sales Tax | $818.4 | $878.1 | $59.7 | 7.3% |
| Motor Vehicle | $13.7 | $15.3 | $1.6 | 11.4% |
| Subtotal: Major Taxes | $2,166.8 | $2,410.6 | $243.8 | 11.3% |
| Other Sources (1) | $358.8 | $351.9 | -$6.9 | -1.9% |
| TOTAL GEN REVENUE | $2,525.6 | $2,762.5 | $236.9 | 9.4% |
| Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
| Recurring Rev. (2) | $2,525.6 | $2,762.5 | $236.9 | 9.4% |
(1) Other sources revenue estimated pending final accounting
(2) Recurring revenue after subtracting one-time funds
Details may not sum due to rounding
Chart 2
General Revenue Comparisons with Estimate (Month)
| PRELIMINARY(In $ millions) | MONTHLY COMPARISON |
SUMMARY NOVEMBER 2020 Variance from OMES Estimate |
||
|---|---|---|---|---|
| FY-2020 Estimate | FY-2021 Actual | |||
| November 2020 | November 2020 | $ | % | |
| Net Income Tax | $129.5 | $186.8 | $57.3 | 44.3% |
| Gross Production | $44.5 | $11.4 | -$33.2 | -74.4% |
| Sales Tax | $175.9 | $170.6 | -$5.3 | -3.0% |
| Motor Vehicle | $1.7 | $2.6 | $0.9 | 56.3% |
| Subtotal: Major Taxes | $351.5 | $371.3 | $19.8 | 5.6% |
| Other Sources (1) | $73.7 | $74.7 | $1.0 | 1.4% |
| TOTAL GEN REVENUE | $425.2 | $446.0 | $20.8 | 4.9% |
| Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
| Recurring Rev. (2) | $425.2 | $446.0 | $20.8 | 4.9% |
(1) Other sources revenue estimated pending final accounting
(2) Recurring revenue after subtracting one-time funds
Details may not sum dut to rounding
General Revenue Comparisons with Estimate (Fiscal Year-to-Date)
| 5-Month YEAR-TO-DATE |
SUMMARY NOVEMBER 2020 Variance from OMES Estimate |
|||
|---|---|---|---|---|
| FY-2021 Estimate | FY-2021 Actual | |||
| Through November 2020 | Through Novemberr 2020 | $ | % | |
| Net Income Tax | $1,244.1 | $1,464.6 | $220.6 | 17.7% |
| Gross Production | $142.6 | $52.7 | -$89.9 | -63.1% |
| Sales Tax | $868.5 | $878.1 | $9.6 | 1.1% |
| Motor Vehicle | $8.9 | $15.3 | $6.3 | 71.1% |
| Subtotal: Major Taxes | $2,264.1 | $2,410.6 | $146.6 | 6.5% |
| Other Sources (1) | $376.6 | $351.9 | -$24.8 | -6.6% |
| TOTAL GEN REVENUE | $2,640.7 | $2,762.5 | $121.8 | 4.6% |
| Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
| Recurring Rev. (2) | $2,640.7 | $2,762.5 | $121.8 | 4.6% |
(1) Other sources revenue estimated pending final accounting
(2) Recurring revenue after subtracting one-time funds
Details may not sum due to rounding
