VIRGIN ISLANDS BUREAU OF INTERNAL REVENUE
 REVENUE REPORT -  DECEMBER 2017
 (Fiscal Year 2018)  
Individual Income
963,781.50
$       
***
-
$                 
490,138.64
$      
1,453,920.14
$     
Estimated Tax
1,096,022.67
$    
-
$                 
2,280,876.00
$   
3,376,898.67
$     
Withholding Tax
9,159,996.28
$    
-
$                 
7,281,691.16
$   
16,441,687.44
$   
Individual Extension
-
$                    
-
$                 
-
$                   
-
$                     
Individual Income Tax Sub-Total
Corporate Income 
539,747.64
$       
-
$                 
17,653.27
$        
557,400.91
$        
Corporate Estimated
4,563,695.25
$    
-
$                 
2,228,657.88
$   
6,792,353.13
$     
Corporate Extension
160,000.00
$       
-
$                 
255,000.00
$      
415,000.00
$        
Corporate Income Tax Sub-Total
Total Income Taxes
Gross Receipts Tax*
6,823,585.44
$    
-
$                 
4,476,683.25
$   
11,300,268.69
$   
Excise Tax
2,975,686.32
$    
-
$                 
762,361.97
$      
3,738,048.29
$     
Entertainment Tax
-
$                    
-
$                 
-
$                   
-
$                     
Franchise Fee
194,157.20
$       
-
$                 
-
$                   
194,157.20
$        
Miscellaneous, Photo Copy, Etc.
1,650.00
$           
-
$                 
4,648.00
$          
6,298.00
$            
Environmental Infrastructure Impact Fee 85%
-
$                    
-
$                 
-
$                   
-
$                     
Total Other General Fund Taxes 
Fuel Tax (Transportation Fund/WAPA Instructure)***
137,779.74
$      
-
$                
439,109.06
$     
576,888.80
$       
Highway Users' Tax (Transportation Fund)
216,233.76
$      
-
$                
221,670.56
$     
437,904.32
$       
Overcollection****
-
$                    
-
$                 
-
$                   
-
$                     
Hotel Room Tax
768,073.76
$      
-
$                
671,432.95
$     
1,439,506.71
$    
Environmental Infrastructure Impact Fee 15%
-
$                   
-
$                
-
$                  
-
$                    
Gross Casino (Casino Revenue Fund)
-
$                   
-
$                
74,235.25
$       
74,235.25
$         
Racino Tax
-
$                    
-
$                 
-
$                   
-
$                     
Lonesome Dove Fund
230,000.00
$      
-
$                
-
$                  
230,000.00
$       
Production Tax
-
$                    
-
$                 
-
$                   
-
$                     
Vehicle Rental Surcharge (VI Education Initiative Fund)
46,155.00
$        
-
$                
123,301.65
$     
169,456.65
$       
Investment Alternative Tax
-
$                    
-
$                 
26,596.64
$        
26,596.64
$          
*GRT pledged to bond issues
Note:  The district breakdown only reflects where the revenue was processed by the BIR.
 
**These totals may change slightly as the system is updated. Data retreived on January 9, 2018.
 
 
***WAPA Infrastructure Fund effective July 14, 2012
 
17,797,710.17
7,764,754.04
29,037,260.29
15,238,772.18
5,243,693.22
2,501,311.15
TOTAL MONTHLY REVENUE COLLECTIONS
0.00
12,554,016.95
16,483,243.34
Special Funds
44,276,032.47
Total Special Funds Revenue
0.00
0.00
1,398,242.26
27,876,564.56
47,230,620.84
1,556,346.11
2,954,588.37
19,354,056.28
Class of Tax 
General Fund
St. John
0.00
St. Thomas
11,219,800.45
St. Croix
10,052,705.80
TOTAL
21,272,506.25
5,263,442.89
0.00
9,995,078.96
0.00
Total General Fund Revenue
26,478,322.30
0.00
VIRGIN ISLANDS BUREAU OF INTERNAL REVENUE
 REVENUE REPORT -  DECEMBER 2017
 (Fiscal Year 2018)