BUREAU OF INTERNAL REVENUE
FISCAL YEAR 2025
JUNE MONTHLY COLLECTION REPORT
Collection
Collection
Cummulative
Collection
Collection
Cummulative
Collection
Collection
Cummulative
Collection
Collection
Collection
Cummulative
Cummulative
Cummulative
FY 2024
FY 2025
FY 2025
FY 2024
FY 2025
FY 2025
FY 2024
FY 2025
FY 2025
FY 2024
FY 2025
FY 2024 &  FY 2025
%
FY 2024
FY 2025
FY 2024 &  FY 2025
%
Jun-24
Jun-25
Jun-25
Jun-24
Jun-25
Jun-25
Jun-24
Jun-25
Jun-25
Jun-24
Jun-25
Difference
INC/DEC
Jun-24
Jun-25
Difference
INC/DEC
Individual Income
1,818,126.27
$
1,837,434.61
$
62,779,039.55
$
28,486.68
$
37,487.73
$
3,002,611.62
$
738,069.04
$
1,008,959.85
$
19,916,396.39
$
2,584,681.99
$
2,883,882.19
$
299,200.20
$
12%
72,762,333.57
$
85,698,047.56
$
12,935,713.99
$
18%
Estimated Tax
4,497,711.22
$
5,288,930.85
$
20,572,454.69
$
351,534.00
$
456,381.50
$
2,069,045.50
$
3,647,378.25
$
3,622,100.00
$
17,680,703.76
$
8,496,623.47
$
9,367,412.35
$
870,788.88
$
10%
43,993,640.53
$
40,322,203.95
$
(3,671,436.58)
$
-8%
Withholding Tax
9,558,084.83
$
12,263,526.69
$
102,205,472.02
$
318,090.01
$
311,259.20
$
5,099,060.68
$
4,250,330.24
$
2,051,073.13
$
37,985,373.97
$
14,126,505.08
$
14,625,859.02
$
499,353.94
$
4%
155,308,159.19
$
145,289,906.67
$
(10,018,252.52)
$
-6%
Individual Extension
85,000.00
$
1,500.00
$
63,766,865.44
$
-
$
-
$
705,957.00
$
-
$
4,034.00
$
17,230,070.86
$
85,000.00
$
5,534.00
$
(79,466.00)
$
-93%
59,499,539.07
$
81,702,893.30
$
22,203,354.23
$
37%
Military (Riemb)
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
0%
-
$
-
$
-
$
0%
Individual Income Tax Sub-Total
15,958,922.32
19,391,392.15
249,323,831.70
698,110.69
805,128.43
10,876,674.80
8,635,777.53
6,686,166.98
92,812,544.98
25,292,810.54
26,882,687.56
1,589,877.02
$                 
6%
331,563,672.36
353,013,051.48
21,449,379.12
6%
Corporate Income 
566,638.34
$
765,867.40
$
11,652,737.56
$
90,000.00
$
2,000.00
$
267,565.66
$
49,881.94
$
176,168.30
$
1,277,624.02
$
706,520.28
$
944,035.70
$
237,515.42
$
34%
9,465,490.68
$
13,197,927.24
$
3,732,436.56
$
39%
Corporate Estimated
4,488,417.40
$
3,534,000.86
$
14,090,619.24
$
15,090.00
$
-
$
572,635.00
$
4,712,184.00
$
4,844,638.00
$
10,246,586.00
$
9,215,691.40
$
8,378,638.86
$
(837,052.54)
$
-9%
24,694,292.99
$
24,909,840.24
$
215,547.25
$
1%
Corporate Extension
1,139.00
$
1,756.00
$
11,211,919.00
$
-
$
-
$
661,673.00
$
325,000.00
$
206,200.00
$
7,033,732.99
$
326,139.00
$
207,956.00
$
(118,183.00)
$
-36%
14,876,056.07
$
18,907,324.99
$
4,031,268.92
$
27%
Corporate Income Tax Sub-Total
5,056,194.74
4,301,624.26
36,955,275.80
105,090.00
2,000.00
1,501,873.66
5,087,065.94
5,227,006.30
18,557,943.01
10,248,350.68
9,530,630.56
(717,720.12)
$                   
-7%
49,035,839.74
57,015,092.47
7,979,252.73
16%
Total Income Taxes
21,015,117.06
23,693,016.41
286,279,107.50
803,200.69
807,128.43
12,378,548.46
13,722,843.47
11,913,173.28
111,370,487.99
35,541,161.22
36,413,318.12
872,156.90
$                     
2%
380,599,512.10
410,028,143.95
29,428,631.85
8%
Gross Receipts Tax*
`
10,277,873.79
$
12,784,181.37
$
118,857,158.68
$
761,721.86
$
961,559.74
$
8,000,425.56
$
3,965,582.65
$
4,514,449.41
$
41,331,397.97
$
15,005,178.30
$
18,260,190.52
$
3,255,012.22
$
22%
161,570,474.62
$
168,188,982.21
$
6,618,507.59
$
4%
Excise Tax
2,406,787.11
$
2,492,833.39
$
24,443,190.36
$
64.00
$
55.00
$
696.00
$
318,197.44
$
319,711.60
$
3,302,397.83
$
2,725,048.55
$
2,812,599.99
$
87,551.44
$
3%
27,272,862.06
$
27,746,284.19
$
473,422.13
$
2%
Entertainment Tax
-
$
-
$
20,900.00
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
0%
-
$
20,900.00
$
20,900.00
$
0%
Franchise Fee
-
$
175,067.12
$
481,275.13
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
175,067.12
$
175,067.12
$
0%
496,708.07
$
481,275.13
$
(15,432.94)
$
-3%
Miscellaneous, Photo Copy, Etc.
1,980.00
$
3,122.00
$
33,512.00
$
-
$
-
$
-
$
1,024.00
$
786.00
$
10,534.10
$
3,004.00
$
3,908.00
$
904.00
$
30%
31,257.00
$
44,046.10
$
12,789.10
$
41%
Environmental Infrastructure Impact Fee 85%
403,643.75
$
436,028.75
$
3,344,696.12
$
-
$
-
$
-
$
637.50
$
170.00
$
9,775.00
$
404,281.25
$
436,198.75
$
31,917.50
$
8%
3,278,826.55
$
3,354,471.12
$
75,644.57
$
2%
Total Other General Fund Taxes 
13,090,284.65
15,891,232.63
147,180,732.29
761,785.86
961,614.74
8,001,121.56
4,285,441.59
4,835,117.01
44,654,104.90
18,137,512.10
21,687,964.38
3,550,452.28
$                  
20%
192,650,128.30
199,835,958.75
7,185,830.45
4%
34,105,401.71
39,584,249.04
433,459,839.79
1,564,986.55
1,768,743.17
20,379,670.02
18,008,285.06
16,748,290.29
156,024,592.89
53,678,673.32
58,101,282.50
4,422,609.18
$                  
8%
573,249,640.40
609,864,102.70
36,614,462.30
6%
Special Funds
Fuel Tax (Transportation Fund/WAPA Instructure)***
0
308,372.43
$
336,494.24
$
3,384,113.46
$
-
$
-
$
127,174.00
$
7,056.00
$
10,920.00
$
204,648.92
$
315,428.43
$
347,414.24
$
31,985.81
$
10%
3,524,371.05
$
3,715,936.38
$
191,565.33
$
5%
Highway Users' Tax (Transportation Fund)
159,239.36
$
147,167.08
$
1,703,240.82
$
11,661.60
$
16,349.12
$
111,784.80
$
183,533.60
$
130,321.60
$
1,210,206.02
$
354,434.56
$
293,837.80
$
(60,596.76)
$
-17%
3,026,645.44
$
3,025,231.64
$
(1,413.80)
$
0%
Hotel Room Tax
1,698,555.39
$
2,288,721.24
$
22,791,251.12
$
136,141.58
$
131,684.18
$
1,417,134.38
$
391,734.31
$
561,134.44
$
3,719,208.43
$
2,226,431.28
$
2,981,539.86
$
755,108.58
$
34%
16,825,465.13
$
27,927,593.93
$
11,102,128.80
$
66%
Non-Hotel Room Tax
843,039.79
$
1,123,833.91
$
8,662,349.48
$
241,216.32
$
594,701.86
$
4,360,509.32
$
40,286.53
$
61,634.18
$
698,802.79
$
1,124,542.64
$
1,780,169.95
$
655,627.31
$
58%
20,550,816.78
$
13,569,906.23
$
(6,980,910.55)
$
-34%
Environmental Infrastructure Impact Fee 15%
71,231.25
$
76,946.25
$
590,240.49
$
-
$
-
$
-
$
112.50
$
30.00
$
1,725.00
$
71,343.75
$
76,976.25
$
5,632.50
$
8%
578,616.45
$
591,965.49
$
13,349.04
$
2%
Gross Casino (Casino Revenue Fund)
-
$
-
$
-
$
-
$
-
$
-
$
189,065.42
$
228,573.49
$
1,751,737.31
$
189,065.42
$
228,573.49
$
39,508.07
$
21%
1,653,380.68
$
1,751,737.31
$
98,356.63
$
6%
Racino
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
0%
-
$
-
$
-
$
0%
Lonesome Dove Fund
175,000.00
$
400,000.00
$
975,000.00
$
-
$
-
$
-
$
-
$
-
$
-
$
175,000.00
$
400,000.00
$
225,000.00
$
129%
875,000.00
$
975,000.00
$
100,000.00
$
11%
Arbitration Deposit
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
0%
-
$
-
$
-
$
0%
Production Tax
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
0%
-
$
-
$
-
$
0%
Vehicle Rental Surcharge (VI Education Initiative Fund)
20,173.50
$
224,860.53
$
1,386,878.14
$
29,918.82
$
53,803.75
$
354,692.70
$
44,202.25
$
91,681.25
$
689,214.75
$
94,294.57
$
370,345.53
$
276,050.96
$
293%
1,976,815.93
$
2,430,785.59
$
453,969.66
$
23%
Investment Alternative Tax
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
95,167.02
$
-
$
-
$
-
$
0%
64,266.92
$
95,167.02
$
30,900.10
$
48%
Total Special Funds Revenue
3,275,611.72
4,598,023.25
39,493,073.51
418,938.32
796,538.91
6,371,295.20
855,990.61
1,084,294.96
8,370,710.24
4,550,540.65
6,478,857.12
1,928,316.47
$                  
42%
49,075,378.38
54,083,323.59
5,007,945.21
10%
TOTAL MONTHLY REVENUE COLLECTIONS
37,381,013.43
$             
44,182,272.29
$           
472,952,913.30
$           
1,983,924.87
$  
2,565,282.08
$            
26,750,965.22
$         
18,864,275.67
$          
17,832,585.25
$            
164,395,303.13
$           
58,229,213.97
$             
64,580,139.62
$            
6,350,925.65
$                  
11%
622,325,018.78
$           
663,947,426.29
$            
41,622,407.51
$                
7%
Total of All Islands
Class of Tax 
Total General Fund Revenue
St. Thomas
St. John
St. Croix