VIRGIN ISLANDS BUREAU OF INTERNAL REVENUE REVENUE REPORT - OCTOBER 2017 (Fiscal Year 2018) Individual Income 941,627.85*** 0.00 560,725.74 1,502,353.59 Estimated Tax 1,482,688.50 0.00 534,068.00 2,016,756.50 Withholding Tax 14,268,004.36 0.00 6,372,731.04 20,640,735.40 Individual Extension 0.00 0.00 0.00 0.00 Individual Income Tax Sub-Total Corporate Income 691,795.72 0.00 57,519.08 749,314.80 Corporate Estimated 566,702.25 0.00 1,527,614.79 2,094,317.04 Corporate Extension 0.00 0.00 10,000.00 10,000.00 Corporate Income Tax Sub-Total Total Income Taxes Gross Receipts Tax* 7,017,899.87 0.00 4,697,423.85 11,715,323.72 Excise Tax 1,987,303.75 0.00 78,748.52 2,066,052.27 Entertainment Tax 0.00 0.00 0.00 0.00 Franchise Fee 0.00 0.00 0.00 0.00 Miscellaneous, Photo Copy, Etc. 1,000.00 0.00 825.16 1,825.16 Environmental Infrastructure Impact Fee 85% 270,259.57 $ - $ - $ 270,259.57 Total Other General Fund Taxes Fuel Tax (Transportation Fund/WAPA Instructure)*** 72,575.86 0.00 455,863.81 528,439.67 Highway Users' Tax (Transportation Fund) 110,679.84 0.00 92,173.60 202,853.44 Overcollection**** 0.00 0.00 0.00 0.00 Hotel Room Tax 747,634.74 0.00 247,103.61 994,738.35 Environmental Infrastructure Impact Fee 15% 47,692.87 $ - $ - $ 47,692.87 Gross Casino (Casino Revenue Fund) 0.00 0.00 20,537.66 20,537.66 Racino Tax 0.00 0.00 0.00 0.00 Lonesome Dove Fund 0.00 0.00 0.00 0.00 Production Tax 0.00 0.00 0.00 0.00 Vehicle Rental Surcharge (VI Education Initiative Fund) 71,069.50 0.00 79,192.50 150,262.00 Investment Alternative Tax 0.00 0.00 0.00 0.00 *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 November 20, 2017. ***WAPA Infrastructure Fund effective July 14, 2012 1,258,497.97 0.00 9,276,463.19 0.00 Total General Fund Revenue 27,227,281.87 0.00 Class of Tax General Fund St. John 0.00 St. Thomas 16,692,320.71 St. Croix 7,467,524.78 TOTAL 24,159,845.49 TOTAL MONTHLY REVENUE COLLECTIONS 0.00 9,062,658.65 17,950,818.68 Special Funds 41,066,938.05 Total Special Funds Revenue 0.00 0.00 1,049,652.81 28,276,934.68 43,011,462.04 894,871.18 1,944,523.99 14,734,527.36 13,839,656.18 2,853,631.84 27,013,477.33 14,053,460.72 4,776,997.53 1,595,133.87 VIRGIN ISLANDS BUREAU OF INTERNAL REVENUE REVENUE REPORT - OCTOBER 2017 (Fiscal Year 2018)