BUREAU OF INTERNAL REVENUE
FISCAL YEAR 2022
FEBRUARY 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
%
Feb-21
Feb-22
Feb-22
Feb-21
Feb-22
Feb-22
Feb-21
Feb-22
Feb-22
Feb-21
Feb-22
Difference
INC/DEC
Feb-21
Feb-22
Difference
INC/DEC
Individual Income
2,801,279.99
$
1,430,387.93
$
15,482,731.98
$
18,002.77
$
300,474.12
$
436,257.87
$
1,610,546.66
$
581,691.83
$
4,907,387.36
$
4,429,829.42
$
2,312,553.88
$
(2,117,275.54)
$
-48%
33,984,308.82
$
20,826,377.21
$
(13,157,931.61)
$
-39%
Estimated Tax
639,045.90
$
252,250.00
$
14,131,739.79
$
15,212.00
$
-
$
954,805.00
$
114,880.00
$
286,849.00
$
6,890,327.42
$
769,137.90
$
539,099.00
$
(230,038.90)
$
-30%
24,081,524.84
$
21,976,872.21
$
(2,104,652.63)
$
-9%
Withholding Tax
9,167,355.86
$
14,892,760.77
$
61,519,367.24
$
275,254.43
$
359,426.63
$
1,771,177.76
$
5,601,655.78
$
5,233,974.46
$
26,039,712.84
$
15,044,266.07
$
20,486,161.86
$
5,441,895.79
$
36%
86,247,864.96
$
89,330,257.84
$
3,082,392.88
$
4%
Individual Extension
85.00
$
2,700,000.00
$
2,700,000.00
$
-
$
-
$
-
$
5,000.00
$
-
$
-
$
5,085.00
$
2,700,000.00
$
2,694,915.00
$
52997%
26,414.00
$
2,700,000.00
$
2,673,586.00
$
10122%
Military (Riemb)
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
0%
-
$
-
$
-
$
0%
Individual Income Tax Sub-Total
12,607,766.75
19,275,398.70
93,833,839.01
308,469.20
659,900.75
3,162,240.63
7,332,082.44
6,102,515.29
37,837,427.62
20,248,318.39
26,037,814.74
5,789,496.35
$                  
29%
144,340,112.62
134,833,507.26
9,506,605.36
-7%
Corporate Income 
122,438.12
$
556,091.98
$
20,651,398.38
$
-
$
911.00
$
20,418.30
$
124,989.00
$
118,441.25
$
1,005,940.79
$
247,427.12
$
675,444.23
$
428,017.11
$
173%
7,995,998.21
$
21,677,757.47
$
13,681,759.26
$
171%
Corporate Estimated
18,374.00
$
1,446,000.00
$
5,406,446.00
$
-
$
-
$
10,716.00
$
10,000.00
$
10,000.00
$
5,669,859.00
$
28,374.00
$
1,456,000.00
$
1,427,626.00
$
5031%
5,835,168.00
$
11,087,021.00
$
5,251,853.00
$
90%
Corporate Extension
-
$
-
$
1,918,957.00
$
-
$
-
$
-
$
100.00
$
100.00
$
100.00
$
100.00
$
100.00
$
-
$
0%
2,778,700.00
$
1,919,057.00
$
(859,643.00)
$
-31%
Corporate Income Tax Sub-Total
140,812.12
2,002,091.98
27,976,801.38
0.00
911.00
31,134.30
135,089.00
128,541.25
6,675,899.79
275,901.12
2,131,544.23
1,855,643.11
$                  
673%
16,609,866.21
34,683,835.47
18,073,969.26
109%
Total Income Taxes
12,748,578.87
21,277,490.68
121,810,640.39
308,469.20
660,811.75
3,193,374.93
7,467,171.44
6,231,056.54
44,513,327.41
20,524,219.51
28,169,358.97
7,645,139.46
$                  
37%
160,949,978.83
169,517,342.73
8,567,363.90
5%
Gross Receipts Tax*
`
12,787,476.23
$
11,764,946.77
$
61,229,523.94
$
722,851.42
$
1,430,565.23
$
5,726,307.47
$
5,283,959.91
$
5,565,822.33
$
24,728,705.89
$
18,794,287.56
$
18,761,334.33
$
(32,953.23)
$
0%
88,073,763.54
$
91,684,537.30
$
3,610,773.76
$
4%
Excise Tax
125,708.33
$
2,584,807.79
$
13,657,549.51
$
-
$
-
$
-
$
20,545.00
$
435,179.29
$
1,733,804.57
$
146,253.33
$
3,019,987.08
$
2,873,733.75
$
1965%
981,881.42
$
15,391,354.08
$
14,409,472.66
$
1468%
Entertainment Tax
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
0%
-
$
-
$
-
$
0%
Franchise Fee
176,328.24
$
-
$
353,858.21
$
-
$
-
$
-
$
-
$
-
$
-
$
176,328.24
$
-
$
(176,328.24)
$
-100%
364,612.26
$
353,858.21
$
(10,754.05)
$
-3%
Miscellaneous, Photo Copy, Etc.
5,757.50
$
4,040.50
$
17,354.24
$
-
$
-
$
-
$
2,304.00
$
2,365.48
$
7,912.48
$
8,061.50
$
6,405.98
$
(1,655.52)
$
-21%
27,157.00
$
25,266.72
$
(1,890.28)
$
-7%
Environmental Infrastructure Impact Fee 85%
340,637.50
$
675,155.00
$
1,792,955.58
$
2,443.75
$
-
$
7,247.95
$
-
$
-
$
-
$
343,081.25
$
675,155.00
$
332,073.75
$
97%
1,142,405.95
$
1,800,203.53
$
657,797.58
$
58%
Total Other General Fund Taxes 
13,435,907.80
15,028,950.06
77,051,241.48
725,295.17
1,430,565.23
5,733,555.42
5,306,808.91
6,003,367.10
26,470,422.94
19,468,011.88
22,462,882.39
2,994,870.51
$                  
15%
90,589,820.17
109,255,219.84
18,665,399.67
21%
26,184,486.67
36,306,440.74
198,861,881.87
1,033,764.37
2,091,376.98
8,926,930.35
12,773,980.35
12,234,423.64
70,983,750.35
39,992,231.39
50,632,241.36
10,640,009.97
$                
27%
251,539,799.00
278,772,562.57
27,232,763.57
11%
Special Funds
Fuel Tax (Transportation Fund/WAPA Instructure)***
186,305.42
$
186,935.70
$
1,079,552.77
$
7,560.00
$
-
$
23,520.00
$
191,548.46
$
212,942.24
$
771,081.08
$
385,413.88
$
399,877.94
$
14,464.06
$
4%
1,722,021.47
$
1,874,153.85
$
152,132.38
$
9%
Highway Users' Tax (Transportation Fund)
216,886.72
$
186,408.16
$
783,371.20
$
37,326.24
$
39,390.56
$
194,211.52
$
216,907.71
$
142,552.92
$
785,739.96
$
471,120.67
$
368,351.64
$
(102,769.03)
$
-22%
2,065,719.59
$
1,763,322.68
$
(302,396.91)
$
-15%
Hotel Room Tax
1,050,358.57
$
3,525,256.93
$
11,753,063.64
$
563,568.95
$
1,138,594.80
$
3,174,992.86
$
245,984.88
$
444,246.28
$
1,735,089.70
$
1,859,912.40
$
5,108,098.01
$
3,248,185.61
$
175%
7,002,096.78
$
16,663,146.20
$
9,661,049.42
$
138%
Environmental Infrastructure Impact Fee 15%
60,112.50
$
119,145.00
$
316,403.93
$
431.25
$
-
$
1,279.05
$
-
$
-
$
-
$
60,543.75
$
119,145.00
$
58,601.25
$
97%
201,601.05
$
317,682.98
$
116,081.93
$
58%
Gross Casino (Casino Revenue Fund)
-
$
-
$
-
$
-
$
-
$
-
$
176,987.00
$
143,956.08
$
1,090,179.07
$
176,987.00
$
143,956.08
$
(33,030.92)
$
-19%
852,580.41
$
1,090,179.07
$
237,598.66
$
28%
Racino
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
0%
-
$
-
$
-
$
0%
Lonesome Dove Fund
-
$
-
$
315,000.00
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
0%
325,000.00
$
315,000.00
$
(10,000.00)
$
-3%
Arbitration Deposit
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
0%
-
$
-
$
-
$
0%
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
0%
-
$
-
$
-
$
0%
Production Tax
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
0%
-
$
-
$
-
$
0%
Vehicle Rental Surcharge (VI Education Initiative Fund)
73,093.28
$
111,380.64
$
343,806.24
$
31,361.25
$
33,153.50
$
161,419.26
$
142,601.25
$
129,221.00
$
588,386.75
$
247,055.78
$
273,755.14
$
26,699.36
$
11%
862,141.21
$
1,093,612.25
$
231,471.04
$
27%
Investment Alternative Tax
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
74,853.68
$
-
$
-
$
-
$
0%
45,279.72
$
74,853.68
$
29,573.96
$
65%
Total Special Funds Revenue
1,586,756.49
4,129,126.43
14,591,197.78
640,247.69
1,211,138.86
3,555,422.69
974,029.30
1,072,918.52
5,045,330.24
3,201,033.48
6,413,183.81
3,212,150.33
$                  
100%
13,076,440.23
23,191,950.71
10,115,510.48
77%
TOTAL MONTHLY REVENUE COLLECTIONS
27,771,243.16
$             
40,435,567.17
$           
213,453,079.64
$           
1,674,012.06
$  
3,302,515.84
$            
12,482,353.04
$         
13,748,009.65
$          
13,307,342.16
$            
76,029,080.59
$             
43,193,264.87
$             
57,045,425.17
$            
13,852,160.30
$                
32%
264,616,239.23
$           
301,964,513.27
$            
37,348,274.04
$                
14%
Total of All Islands
Class of Tax 
Total General Fund Revenue
St. Thomas
St. John
St. Croix