End of Year Revenue Report: June 30, 1999 (Per April 13, 1999 Forecast) (Millions of Dollars) Actual Revenue Actual Revenue Forecast Revenue Actual Revenue Fiscal Year Fiscal Year Change Change Fiscal Year Fiscal Year Difference Difference Ending 6/30/98 Ending 6/30/99 Amount Percent Ending 6/30/99 Ending 6/30/99 Amount Percent Sales Tax 3,250.9 3,396.0 145.1 4.5% 3,415.9 3,396.0 (19.9) -0.6% Individual Income 3,434.8 3,699.3 264.5 7.7% 3,659.3 3,699.3 40.0 1.1% Corporate Income 1,015.5 1,044.4 28.9 2.8% 1,057.5 1,044.4 (13.1) -1.2% Total Big Three 7,701.3 8,139.7 438.4 5.7% 8,132.7 8,139.7 7.0 0.1% Other Cigarette 57.4 56.9 (0.6) -1.0% 55.4 56.9 1.5 2.6% Alcoholic Bev. 12.1 12.9 0.8 6.9% 12.2 12.9 0.7 5.8% Inheritance 124.4 148.7 24.3 19.6% 136.7 148.7 12.0 8.8% Insurance 146.9 155.4 8.5 5.8% 150.0 155.4 5.4 3.6% Interest 178.8 169.0 (9.9) -5.5% 169.9 169.0 (1.0) -0.6% Misc. Revenues 200.5 200.6 0.1 0.1% 190.0 200.6 10.6 5.6% Total Other 720.2 743.5 23.4 3.2% 714.3 743.5 29.2 4.1% Total 8,421.4 8,883.2 461.7 5.5% 8,847.0 8,883.2 36.2 0.4% Totals may not add due to rounding.