BUREAU OF INTERNAL REVENUE
FISCAL YEAR 2023
APRIL MONTHLY COLLECTION REPORT
Collection
Collection
Cummulative
Collection
Collection
Cummulative
Collection
Collection
Cummulative
Collection
Collection
Collection
Cummulative
Cummulative
Cummulative
FY 2022
FY 2023
FY 2023
FY 2022
FY 2023
FY 2023
FY 2022
FY 2023
FY 2023
FY 2022
FY 2023
FY 2022 &  FY 2023
%
FY 2022
FY 2023
FY 2022 &  FY 2023
%
Apr-22
Apr-23
Apr-23
Apr-22
Apr-23
Apr-23
Apr-22
Apr-23
Apr-23
Apr-22
Apr-23
Difference
INC/DEC
Apr-22
Apr-23
Difference
INC/DEC
Individual Income
11,916,983.09
$
39,252,970.82
$
68,988,759.17
$
3,964,698.17
$
2,242,243.24
$
3,056,337.60
$
9,300,405.31
$
5,770,083.58
$
13,353,260.98
$
25,182,086.57
$
47,265,297.64
$
22,083,211.07
$
88%
50,922,092.94
$
85,398,357.75
$
34,476,264.81
$
68%
Estimated Tax
2,191,552.91
$
2,979,284.41
$
20,799,551.48
$
391,992.00
$
350,618.00
$
1,731,265.00
$
7,228,588.75
$
1,139,379.17
$
11,412,848.30
$
9,812,133.66
$
4,469,281.58
$
(5,342,852.08)
$
-54%
32,378,568.22
$
33,943,664.78
$
1,565,096.56
$
5%
Withholding Tax
9,139,015.55
$
11,637,901.52
$
89,252,321.87
$
329,082.62
$
347,898.68
$
2,495,297.60
$
3,202,255.44
$
4,764,183.33
$
33,646,362.87
$
12,670,353.61
$
16,749,983.53
$
4,079,629.92
$
32%
122,725,211.35
$
125,393,982.34
$
2,668,770.99
$
2%
Individual Extension
85,947,262.26
$
37,074,884.24
$
37,452,706.09
$
4,069,924.00
$
586,442.00
$
586,442.00
$
14,408,674.18
$
18,894,736.65
$
18,934,836.65
$
104,425,860.44
$
56,556,062.89
$
(47,869,797.55)
$
-46%
107,712,755.44
$
56,973,984.74
$
(50,738,770.70)
$
-47%
Military (Riemb)
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
0%
-
$
-
$
-
$
0%
Individual Income Tax Sub-Total
109,194,813.81
90,945,040.99
216,493,338.61
8,755,696.79
3,527,201.92
7,869,342.20
34,139,923.68
30,568,382.73
77,347,308.80
152,090,434.28
125,040,625.64
(27,049,808.64)
$                
-18%
313,738,627.95
301,709,989.61
12,028,638.34
-4%
Corporate Income 
1,967,859.21
$
2,262,578.59
$
9,741,836.44
$
59,234.16
$
55,758.00
$
64,631.00
$
1,153,953.98
$
209,167.00
$
914,672.45
$
3,181,047.35
$
2,527,503.59
$
(653,543.76)
$
-21%
25,527,775.13
$
10,721,139.89
$
(14,806,635.24)
$
-58%
Corporate Estimated
1,776,478.00
$
682,057.63
$
9,724,843.56
$
6,192.00
$
-
$
14,119.00
$
4,588,438.31
$
464,641.00
$
4,277,690.00
$
6,371,108.31
$
1,146,698.63
$
(5,224,409.68)
$
-82%
18,501,232.71
$
14,016,652.56
$
(4,484,580.15)
$
-24%
Corporate Extension
31,082,360.92
$
4,006,766.54
$
27,851,259.71
$
26,000.00
$
32,000.00
$
32,000.00
$
4,359,259.00
$
3,979,269.00
$
4,095,353.00
$
35,467,619.92
$
8,018,035.54
$
(27,449,584.38)
$
-77%
39,884,603.92
$
31,978,612.71
$
(7,905,991.21)
$
-20%
Corporate Income Tax Sub-Total
34,826,698.13
6,951,402.76
47,317,939.71
91,426.16
87,758.00
110,750.00
10,101,651.29
4,653,077.00
9,287,715.45
45,019,775.58
11,692,237.76
(33,327,537.82)
$                
-74%
83,913,611.76
56,716,405.16
27,197,206.60
-32%
Total Income Taxes
144,021,511.94
97,896,443.75
263,811,278.32
8,847,122.95
3,614,959.92
7,980,092.20
44,241,574.97
35,221,459.73
86,635,024.25
197,110,209.86
136,732,863.40
(60,377,346.46)
$                 
-31%
397,652,239.71
358,426,394.77
39,225,844.94
-10%
Gross Receipts Tax*
`
15,208,527.17
$
11,001,005.76
$
80,030,254.19
$
684,383.43
$
1,073,358.07
$
6,894,871.15
$
4,127,075.97
$
2,938,455.17
$
32,325,102.47
$
20,019,986.57
$
15,012,819.00
$
(5,007,167.57)
$
-25%
129,860,721.58
$
119,250,227.81
$
(10,610,493.77)
$
-8%
Excise Tax
2,564,821.29
$
2,426,738.80
$
20,106,047.26
$
-
$
13.00
$
121.00
$
293,055.63
$
276,112.53
$
2,082,594.78
$
2,857,876.92
$
2,702,864.33
$
(155,012.59)
$
-5%
21,257,133.17
$
22,188,763.04
$
931,629.87
$
4%
Entertainment Tax
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
0%
-
$
-
$
-
$
0%
Franchise Fee
-
$
-
$
329,071.15
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
0%
353,858.21
$
329,071.15
$
(24,787.06)
$
-7%
Miscellaneous, Photo Copy, Etc.
1,192.50
$
1,522.00
$
16,376.00
$
-
$
-
$
-
$
2,058.00
$
990.70
$
7,345.20
$
3,250.50
$
2,512.70
$
(737.80)
$
-23%
32,145.11
$
23,721.20
$
(8,423.91)
$
-26%
Environmental Infrastructure Impact Fee 85%
237,532.50
$
-
$
2,164,355.03
$
-
$
-
$
2,082.50
$
-
$
5,950.00
$
10,795.00
$
237,532.50
$
5,950.00
$
(231,582.50)
$
-97%
2,474,078.43
$
2,177,232.53
$
(296,845.89)
$
-12%
Total Other General Fund Taxes 
18,012,073.46
13,429,266.56
102,646,103.63
684,383.43
1,073,371.07
6,897,074.65
4,422,189.60
3,221,508.40
34,425,837.45
23,118,646.49
17,724,146.03
(5,394,500.46)
$                   
-23%
153,977,936.50
143,969,015.73
10,008,920.76
-7%
162,033,585.40
111,325,710.31
366,457,381.95
9,531,506.38
4,688,330.99
14,877,166.85
48,663,764.57
38,442,968.13
121,060,861.70
220,228,856.35
154,457,009.43
(65,771,846.92)
$                 
-30%
551,630,176.21
502,395,410.50
49,234,765.70
-9%
Special Funds
Fuel Tax (Transportation Fund/WAPA Instructure)***
92,010.86
$
171,016.58
$
1,127,336.88
$
-
$
-
$
-
$
9,240.00
$
192,528.56
$
1,279,153.41
$
101,250.86
$
363,545.14
$
262,294.28
$
259%
2,341,228.10
$
2,406,490.29
$
65,262.19
$
3%
Highway Users' Tax (Transportation Fund)
157,185.92
$
110,351.54
$
1,294,133.48
$
57,420.32
$
9,140.32
$
115,910.08
$
142,624.64
$
106,190.40
$
927,090.72
$
357,230.88
$
225,682.26
$
(131,548.62)
$
-37%
2,501,578.36
$
2,337,134.28
$
(164,444.08)
$
-7%
Hotel Room Tax
3,235,951.28
$
1,674,352.83
$
8,710,499.39
$
563,061.52
$
160,158.70
$
546,183.85
$
483,517.16
$
442,516.84
$
2,088,082.47
$
4,282,529.96
$
2,277,028.37
$
(2,005,501.59)
$
-47%
9,897,657.86
$
11,344,765.71
$
1,447,107.85
$
15%
Other Lodging (Hotel Room Tax)
1,424,994.33
$
644,947.57
$
6,436,767.04
$
377,211.46
$
449,171.29
$
3,368,316.65
$
104,789.87
$
78,632.57
$
598,737.18
$
1,906,995.66
$
1,172,751.43
$
(734,244.23)
$
16,997,710.22
$
10,403,820.87
$
(6,593,889.35)
$
Environmental Infrastructure Impact Fee 15%
41,917.50
$
-
$
381,945.01
$
-
$
-
$
367.50
$
-
$
-
$
855.00
$
41,917.50
$
-
$
(41,917.50)
$
-100%
436,602.08
$
383,167.51
$
(53,434.57)
$
-12%
Gross Casino (Casino Revenue Fund)
-
$
-
$
-
$
-
$
-
$
-
$
85,168.58
$
122,239.08
$
1,268,563.71
$
85,168.58
$
122,239.08
$
37,070.50
$
44%
1,373,600.32
$
1,268,563.71
$
(105,036.61)
$
-8%
Racino
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
0%
-
$
-
$
-
$
0%
Lonesome Dove Fund
-
$
480,000.00
$
2,155,000.00
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
480,000.00
$
480,000.00
$
0%
640,000.00
$
2,155,000.00
$
1,515,000.00
$
237%
Arbitration Deposit
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
0%
-
$
-
$
-
$
0%
Production Tax
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
0%
-
$
-
$
-
$
0%
Vehicle Rental Surcharge (VI Education Initiative Fund)
63,694.50
$
24,307.53
$
611,956.71
$
17,609.75
$
29,234.75
$
220,640.22
$
81,540.00
$
80,036.25
$
446,235.00
$
162,844.25
$
133,578.53
$
(29,265.72)
$
-18%
1,552,075.67
$
1,278,831.93
$
(273,243.74)
$
-18%
Investment Alternative Tax
-
$
-
$
-
$
-
$
-
$
-
$
32,396.59
$
28,288.50
$
87,550.27
$
32,396.59
$
28,288.50
$
(4,108.09)
$
-13%
107,250.27
$
87,550.27
$
(19,700.00)
$
-18%
Total Special Funds Revenue
5,015,754.39
3,104,976.05
20,717,638.51
1,015,303.05
647,705.06
4,251,418.30
939,276.84
1,050,432.20
6,696,267.76
6,970,334.28
4,803,113.31
(2,167,220.97)
$                   
-31%
35,847,702.88
31,665,324.57
4,182,378.31
-12%
TOTAL MONTHLY REVENUE COLLECTIONS
167,049,339.79
$             
114,430,686.36
$           
387,175,020.46
$             
10,546,809.43
$    
5,336,036.05
$              
19,128,585.15
$           
49,603,041.41
$            
39,493,400.33
$              
127,757,129.46
$             
227,199,190.63
$             
159,260,122.74
$            
(67,939,067.89)
$                 
-30%
587,477,879.08
$             
534,060,735.07
$              
(53,417,144.01)
$                 
-9%
Total of All Islands
Class of Tax 
Total General Fund Revenue
St. Thomas
St. John
St. Croix