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TENNESSEE REVENUE ESTIMATES FISCAL YEARS 2009-10 AND 2010-11 Presentation to the State Funding Board Fiscal Review Committee Staff March 24, 2010.

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Presentation on theme: "TENNESSEE REVENUE ESTIMATES FISCAL YEARS 2009-10 AND 2010-11 Presentation to the State Funding Board Fiscal Review Committee Staff March 24, 2010."— Presentation transcript:

1 TENNESSEE REVENUE ESTIMATES FISCAL YEARS AND Presentation to the State Funding Board Fiscal Review Committee Staff March 24, 2010

2 COMPARED TO WHAT?

3 3 Percent Change in Sales Tax Collections to Percent Change in TN Employment

4 4 Personal Savings Rate Relative to Changes in Sales Tax Collections

5 5 Changes in Stock Market Relative to Changes in Sales Tax Collections

6 6 Base Analysis for Sales Tax Collections (Year-over-Year Percentage Changes)

7 7 Schedule Showing and Revenue Estimates for All Funds by Fiscal Review Staff (ACCRUAL COLLECTIONS) 1) Privilege tax collections are reduced by $10.7 million each year for the earmarked portion of the tax. SCHEDULE 1

8 8 Schedule Showing Fiscal Review Staff Revenue Estimates for All Funds and the General Fund for Fiscal Year SCHEDULE 2

9 9 Schedule Showing Fiscal Review Staff Comparison of General Fund Estimates SCHEDULE 3

10 10 Schedule Showing Fiscal Review Staff Revenue Estimates for All Funds and the General Fund for Fiscal Year SCHEDULE 4

11 11 Comparison of General Fund Estimates SCHEDULE 5

12 TENNESSEE REVENUE ESTIMATES FISCAL YEARS AND Presentation to the State Funding Board Fiscal Review Committee Staff March 24, 2010


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