VIRGIN ISLANDS BUREAU OF INTERNAL REVENUE REVENUE REPORT - NOVEMBER 2017 (Fiscal Year 2018) Individual Income 3,593,452.66*** 0.00 446,810.40 4,040,263.06 Estimated Tax 692,854.00 0.00 315,186.00 1,008,040.00 Withholding Tax 11,469,833.79 0.00 6,173,067.10 17,642,900.89 Individual Extension 0.00 0.00 0.00 0.00 Individual Income Tax Sub-Total Corporate Income 218,489.84 0.00 40,448.07 258,937.91 Corporate Estimated 1,326,250.00 0.00 1,000.00 1,327,250.00 Corporate Extension 0.00 0.00 0.00 0.00 Corporate Income Tax Sub-Total Total Income Taxes Gross Receipts Tax* 5,944,241.04 0.00 2,637,162.54 8,581,403.58 Excise Tax 1,714,329.48 0.00 539,258.42 2,253,587.90 Entertainment Tax 0.00 0.00 0.00 0.00 Franchise Fee 0.00 0.00 0.00 0.00 Miscellaneous, Photo Copy, Etc. 2,095.00 0.00 607.00 2,702.00 Environmental Infrastructure Impact Fee 85% 5,608.15 $ - $ - $ 5,608.15 Total Other General Fund Taxes Fuel Tax (Transportation Fund/WAPA Instructure)*** 137,958.66 0.00 1,680.00 139,638.66 Highway Users' Tax (Transportation Fund) 208,927.72 0.00 161,957.92 370,885.64 Overcollection**** 0.00 0.00 0.00 0.00 Hotel Room Tax 105,309.22 0.00 156,188.39 261,497.61 Environmental Infrastructure Impact Fee 15% 989.67 $ - $ - $ 989.67 Gross Casino (Casino Revenue Fund) 0.00 0.00 70,243.20 70,243.20 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) 33,891.37 0.00 71,568.75 105,460.12 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 December 1, 2017. ***WAPA Infrastructure Fund effective July 14, 2012 10,153,539.53 1,586,187.91 24,277,391.86 10,843,301.63 3,177,027.96 41,448.07 TOTAL MONTHLY REVENUE COLLECTIONS 0.00 6,976,511.57 17,300,880.29 Special Funds 35,120,693.49 Total Special Funds Revenue 0.00 0.00 487,076.64 25,454,230.60 36,069,408.39 461,638.26 948,714.90 10,615,177.79 Class of Tax General Fund St. John 0.00 St. Thomas 15,756,140.45 St. Croix 6,935,063.50 TOTAL 22,691,203.95 1,544,739.84 0.00 7,666,273.67 0.00 Total General Fund Revenue 24,967,153.96 0.00 VIRGIN ISLANDS BUREAU OF INTERNAL REVENUE REVENUE REPORT - NOVEMBER 2017 (Fiscal Year 2018)