BUREAU OF INTERNAL REVENUE
FISCAL YEAR 2022
APRIL MONTHLY COLLECTION REPORT
Collection
Collection
Cummulative
Collection
Collection
Cummulative
Collection
Collection
Cummulative
Collection
Collection
Collection
Cummulative
Cummulative
Cummulative
FY 2021
FY 2022
FY 2022
FY 2021
FY 2022
FY 2022
FY 2021
FY 2022
FY 2022
FY 2021
FY 2022
FY 2021 &  FY 2022
%
FY 2021
FY 2022
FY 2021 &  FY 2022
%
Apr-21
Apr-22
Apr-22
Apr-21
Apr-22
Apr-22
Apr-21
Apr-22
Apr-22
Apr-21
Apr-22
Difference
INC/DEC
Apr-21
Apr-22
Difference
INC/DEC
Individual Income
11,816,449.38
$
11,916,983.09
$
30,146,493.92
$
280,808.26
$
3,964,698.17
$
4,744,994.44
$
2,435,042.30
$
9,300,405.31
$
16,030,604.58
$
14,532,299.94
$
25,182,086.57
$
10,649,786.63
$
73%
64,443,832.05
$
50,922,092.94
$
(13,521,739.11)
$
-21%
Estimated Tax
3,335,293.99
$
2,191,552.91
$
16,653,457.70
$
109,165.00
$
391,992.00
$
1,436,190.00
$
3,115,661.00
$
7,228,588.75
$
14,288,920.52
$
6,560,119.99
$
9,812,133.66
$
3,252,013.67
$
50%
31,236,204.53
$
32,378,568.22
$
1,142,363.69
$
4%
Withholding Tax
12,311,568.26
$
9,139,015.55
$
84,852,364.41
$
321,452.69
$
329,082.62
$
2,457,833.54
$
7,212,871.01
$
3,202,255.44
$
35,415,013.40
$
19,845,891.96
$
12,670,353.61
$
(7,175,538.35)
$
-36%
126,132,862.99
$
122,725,211.35
$
(3,407,651.64)
$
-3%
Individual Extension
1,299,563.52
$
85,947,262.26
$
89,142,312.26
$
59,381.00
$
4,069,924.00
$
4,152,759.00
$
3,362,278.00
$
14,408,674.18
$
14,417,684.18
$
4,721,222.52
$
104,425,860.44
$
99,704,637.92
$
2112%
5,067,929.52
$
107,712,755.44
$
102,644,825.92
$
2025%
Military (Riemb)
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
0%
-
$
-
$
-
$
0%
Individual Income Tax Sub-Total
28,762,875.15
109,194,813.81
220,794,628.29
770,806.95
8,755,696.79
12,791,776.98
16,125,852.31
34,139,923.68
80,152,222.68
45,659,534.41
152,090,434.28
106,430,899.87
$              
233%
226,880,829.09
313,738,627.95
86,857,798.86
38%
Corporate Income 
2,752,488.82
$
1,967,859.21
$
23,030,361.95
$
200.00
$
59,234.16
$
91,560.23
$
817,161.00
$
1,153,953.98
$
2,405,852.95
$
3,569,849.82
$
3,181,047.35
$
(388,802.47)
$
-11%
14,022,363.80
$
25,527,775.13
$
11,505,411.33
$
82%
Corporate Estimated
1,362,778.00
$
1,776,478.00
$
8,211,133.40
$
-
$
6,192.00
$
16,908.00
$
461,323.00
$
4,588,438.31
$
10,273,191.31
$
1,824,101.00
$
6,371,108.31
$
4,547,007.31
$
249%
8,568,269.42
$
18,501,232.71
$
9,932,963.29
$
116%
Corporate Extension
13,631,712.00
$
31,082,360.92
$
35,385,401.92
$
-
$
26,000.00
$
64,843.00
$
5,620,375.00
$
4,359,259.00
$
4,434,359.00
$
19,252,087.00
$
35,467,619.92
$
16,215,532.92
$
84%
22,752,468.57
$
39,884,603.92
$
17,132,135.35
$
75%
Corporate Income Tax Sub-Total
17,746,978.82
34,826,698.13
66,626,897.27
200.00
91,426.16
173,311.23
6,898,859.00
10,101,651.29
17,113,403.26
24,646,037.82
45,019,775.58
20,373,737.76
$                
83%
45,343,101.79
83,913,611.76
38,570,509.97
85%
Total Income Taxes
46,509,853.97
144,021,511.94
287,421,525.56
771,006.95
8,847,122.95
12,965,088.21
23,024,711.31
44,241,574.97
97,265,625.94
70,305,572.23
197,110,209.86
126,804,637.63
$              
180%
272,223,930.88
397,652,239.71
125,428,308.83
46%
Gross Receipts Tax*
`
13,271,837.55
$
15,208,527.17
$
87,867,798.95
$
1,033,253.49
$
684,383.43
$
7,806,662.77
$
7,563,718.56
$
4,127,075.97
$
34,186,259.86
$
21,868,809.60
$
20,019,986.57
$
(1,848,823.03)
$
-8%
130,941,626.24
$
129,860,721.58
$
(1,080,904.66)
$
-1%
Excise Tax
2,620,559.82
$
2,564,821.29
$
18,871,120.46
$
-
$
-
$
45.00
$
275,368.33
$
293,055.63
$
2,385,967.71
$
2,895,928.15
$
2,857,876.92
$
(38,051.23)
$
-1%
4,709,212.52
$
21,257,133.17
$
16,547,920.65
$
351%
Entertainment Tax
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
0%
-
$
-
$
-
$
0%
Franchise Fee
182,701.56
$
-
$
353,858.21
$
-
$
-
$
-
$
-
$
-
$
-
$
182,701.56
$
-
$
(182,701.56)
$
-100%
548,993.82
$
353,858.21
$
(195,135.61)
$
-36%
Miscellaneous, Photo Copy, Etc.
3,009.50
$
1,192.50
$
20,961.74
$
-
$
-
$
-
$
1,690.00
$
2,058.00
$
11,183.37
$
4,699.50
$
3,250.50
$
(1,449.00)
$
-31%
38,161.50
$
32,145.11
$
(6,016.39)
$
-16%
Environmental Infrastructure Impact Fee 85%
631,575.50
$
237,532.50
$
2,460,545.58
$
2,082.50
$
-
$
13,532.85
$
6,651.25
$
-
$
-
$
640,309.25
$
237,532.50
$
(402,776.75)
$
-63%
2,159,328.95
$
2,474,078.43
$
314,749.48
$
15%
Total Other General Fund Taxes 
16,709,683.93
18,012,073.46
109,574,284.94
1,035,335.99
684,383.43
7,820,240.62
7,847,428.14
4,422,189.60
36,583,410.94
25,592,448.06
23,118,646.49
(2,473,801.57)
$                 
-10%
138,397,323.03
153,977,936.50
15,580,613.47
11%
63,219,537.90
162,033,585.40
396,995,810.50
1,806,342.94
9,531,506.38
20,785,328.83
30,872,139.45
48,663,764.57
133,849,036.88
95,898,020.29
220,228,856.35
124,330,836.06
$              
130%
410,621,253.91
551,630,176.21
141,008,922.30
34%
Special Funds
Fuel Tax (Transportation Fund/WAPA Instructure)***
299,946.41
$
92,010.86
$
1,321,223.63
$
16,800.00
$
-
$
23,520.00
$
306,938.80
$
9,240.00
$
996,484.47
$
623,685.21
$
101,250.86
$
(522,434.35)
$
-84%
2,943,542.16
$
2,341,228.10
$
(602,314.06)
$
-20%
Highway Users' Tax (Transportation Fund)
168,437.44
$
157,185.92
$
1,132,371.52
$
29,797.12
$
57,420.32
$
280,334.88
$
179,430.88
$
142,624.64
$
1,088,871.96
$
377,665.44
$
357,230.88
$
(20,434.56)
$
-5%
2,913,916.55
$
2,501,578.36
$
(412,338.19)
$
-14%
Hotel Room Tax
3,299,832.58
$
3,235,951.28
$
17,685,258.60
$
782,550.41
$
563,061.52
$
4,728,759.07
$
561,139.07
$
483,517.16
$
2,574,354.75
$
4,643,522.06
$
4,282,529.96
$
(360,992.10)
$
-8%
16,182,220.75
$
24,988,372.42
$
8,806,151.67
$
54%
Environmental Infrastructure Impact Fee 15%
111,454.50
$
41,917.50
$
434,213.93
$
367.50
$
-
$
2,388.15
$
1,173.75
$
-
$
-
$
112,995.75
$
41,917.50
$
(71,078.25)
$
-63%
381,058.05
$
436,602.08
$
55,544.03
$
15%
Gross Casino (Casino Revenue Fund)
-
$
-
$
-
$
-
$
-
$
-
$
219,147.55
$
85,168.58
$
1,373,600.32
$
219,147.55
$
85,168.58
$
(133,978.97)
$
-61%
1,237,315.63
$
1,373,600.32
$
136,284.69
$
11%
Racino
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
0%
-
$
-
$
-
$
0%
Lonesome Dove Fund
175,000.00
$
-
$
640,000.00
$
-
$
-
$
-
$
-
$
-
$
-
$
175,000.00
$
-
$
(175,000.00)
$
-100%
500,000.00
$
640,000.00
$
140,000.00
$
28%
Arbitration Deposit
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
0%
-
$
-
$
-
$
0%
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
0%
-
$
-
$
-
$
0%
Production Tax
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
0%
-
$
-
$
-
$
0%
Vehicle Rental Surcharge (VI Education Initiative Fund)
130,522.52
$
63,694.50
$
509,693.66
$
35,286.25
$
17,609.75
$
224,832.51
$
162,470.00
$
81,540.00
$
817,549.50
$
328,278.77
$
162,844.25
$
(165,434.52)
$
-50%
1,380,858.98
$
1,552,075.67
$
171,216.69
$
12%
Investment Alternative Tax
-
$
-
$
-
$
-
$
-
$
-
$
35,044.09
$
32,396.59
$
107,250.27
$
35,044.09
$
32,396.59
$
(2,647.50)
$
-8%
80,323.81
$
107,250.27
$
26,926.46
$
34%
Total Special Funds Revenue
4,185,193.45
3,590,760.06
21,722,761.34
864,801.28
638,091.59
5,259,834.61
1,465,344.14
834,486.97
6,958,111.27
6,515,338.87
5,063,338.62
(1,452,000.25)
$                 
-22%
25,619,235.93
33,940,707.22
8,321,471.29
32%
TOTAL MONTHLY REVENUE COLLECTIONS
67,404,731.35
$             
165,624,345.46
$         
418,718,571.83
$           
2,671,144.22
$  
10,169,597.97
$          
26,045,163.44
$         
32,337,483.59
$          
49,498,251.54
$            
140,807,148.15
$           
102,413,359.16
$           
225,292,194.97
$          
122,878,835.81
$              
120%
436,240,489.84
$           
585,570,883.42
$            
149,330,393.58
$              
34%
Total of All Islands
Class of Tax 
Total General Fund Revenue
St. Thomas
St. John
St. Croix