BUREAU OF INTERNAL REVENUE
FISCAL YEAR 2022
MARCH 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
%
Mar-21
Mar-22
Mar-22
Mar-21
Mar-22
Mar-22
Mar-21
Mar-22
Mar-22
Mar-21
Mar-22
Difference
INC/DEC
Mar-21
Mar-22
Difference
INC/DEC
Individual Income
13,986,699.32
$
2,746,778.85
$
18,229,510.83
$
287,534.67
$
344,038.40
$
780,296.27
$
1,652,989.30
$
1,822,811.91
$
6,730,199.27
$
15,927,223.29
$
4,913,629.16
$
(11,013,594.13)
$
-69%
49,911,532.11
$
25,740,006.37
$
(24,171,525.74)
$
-48%
Estimated Tax
251,726.70
$
330,165.00
$
14,461,904.79
$
25,700.00
$
89,393.00
$
1,044,198.00
$
317,133.00
$
170,004.35
$
7,060,331.77
$
594,559.70
$
589,562.35
$
(4,997.35)
$
-1%
24,676,084.54
$
22,566,434.56
$
(2,109,649.98)
$
-9%
Withholding Tax
10,869,815.16
$
14,193,981.62
$
75,713,348.86
$
262,193.94
$
357,573.16
$
2,128,750.92
$
8,907,096.97
$
6,173,045.12
$
32,212,757.96
$
20,039,106.07
$
20,724,599.90
$
685,493.83
$
3%
106,286,971.03
$
110,054,857.74
$
3,767,886.71
$
4%
Individual Extension
291,293.00
$
495,050.00
$
3,195,050.00
$
-
$
82,835.00
$
82,835.00
$
29,000.00
$
9,010.00
$
9,010.00
$
320,293.00
$
586,895.00
$
266,602.00
$
83%
346,707.00
$
3,286,895.00
$
2,940,188.00
$
848%
Military (Riemb)
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
0%
-
$
-
$
-
$
0%
Individual Income Tax Sub-Total
25,399,534.18
17,765,975.47
111,599,814.48
575,428.61
873,839.56
4,036,080.19
10,906,219.27
8,174,871.38
46,012,299.00
36,881,182.06
26,814,686.41
(10,066,495.65)
$               
-27%
181,221,294.68
161,648,193.67
19,573,101.01
-11%
Corporate Income 
2,160,971.89
$
411,104.36
$
21,062,502.74
$
-
$
11,907.77
$
32,326.07
$
295,543.88
$
245,958.18
$
1,251,898.97
$
2,456,515.77
$
668,970.31
$
(1,787,545.46)
$
-73%
10,452,513.98
$
22,346,727.78
$
11,894,213.80
$
114%
Corporate Estimated
883,924.42
$
1,028,209.40
$
6,434,655.40
$
-
$
-
$
10,716.00
$
25,076.00
$
14,894.00
$
5,684,753.00
$
909,000.42
$
1,043,103.40
$
134,102.98
$
15%
6,744,168.42
$
12,130,124.40
$
5,385,955.98
$
80%
Corporate Extension
523,913.57
$
2,384,084.00
$
4,303,041.00
$
10.00
$
38,843.00
$
38,843.00
$
197,758.00
$
75,000.00
$
75,100.00
$
721,681.57
$
2,497,927.00
$
1,776,245.43
$
246%
3,500,381.57
$
4,416,984.00
$
916,602.43
$
26%
Corporate Income Tax Sub-Total
3,568,809.88
3,823,397.76
31,800,199.14
10.00
50,750.77
81,885.07
518,377.88
335,852.18
7,011,751.97
4,087,197.76
4,210,000.71
122,802.95
$                     
3%
20,697,063.97
38,893,836.18
18,196,772.21
88%
Total Income Taxes
28,968,344.06
21,589,373.23
143,400,013.62
575,438.61
924,590.33
4,117,965.26
11,424,597.15
8,510,723.56
53,024,050.97
40,968,379.82
31,024,687.12
(9,943,692.70)
$                 
-24%
201,918,358.65
200,542,029.85
1,376,328.80
-1%
Gross Receipts Tax*
`
12,480,372.58
$
11,429,747.84
$
72,659,271.78
$
890,717.04
$
1,395,971.87
$
7,122,279.34
$
7,627,963.48
$
5,330,478.00
$
30,059,183.89
$
20,999,053.10
$
18,156,197.71
$
(2,842,855.39)
$
-14%
109,072,816.64
$
109,840,735.01
$
767,918.37
$
1%
Excise Tax
765,974.58
$
2,648,749.66
$
16,306,299.17
$
-
$
45.00
$
45.00
$
65,428.37
$
359,107.51
$
2,092,912.08
$
831,402.95
$
3,007,902.17
$
2,176,499.22
$
262%
1,813,284.37
$
18,399,256.25
$
16,585,971.88
$
915%
Entertainment Tax
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
0%
-
$
-
$
-
$
0%
Franchise Fee
-
$
-
$
353,858.21
$
-
$
-
$
-
$
1,680.00
$
-
$
-
$
1,680.00
$
-
$
(1,680.00)
$
-100%
366,292.26
$
353,858.21
$
(12,434.05)
$
-3%
Miscellaneous, Photo Copy, Etc.
4,273.00
$
2,415.00
$
19,769.24
$
-
$
-
$
-
$
2,032.00
$
1,212.89
$
9,125.37
$
6,305.00
$
3,627.89
$
(2,677.11)
$
-42%
33,462.00
$
28,894.61
$
(4,567.39)
$
-14%
Environmental Infrastructure Impact Fee 85%
376,613.75
$
430,057.50
$
2,223,013.08
$
-
$
6,284.90
$
13,532.85
$
-
$
-
$
-
$
376,613.75
$
436,342.40
$
59,728.65
$
16%
1,519,019.70
$
2,236,545.93
$
717,526.23
$
47%
Total Other General Fund Taxes 
13,627,233.91
14,510,970.00
91,562,211.48
890,717.04
1,402,301.77
7,135,857.19
7,697,103.85
5,690,798.40
32,161,221.34
22,215,054.80
21,604,070.17
(610,984.63)
$                    
-3%
112,804,874.97
130,859,290.01
18,054,415.04
16%
42,595,577.97
36,100,343.23
234,962,225.10
1,466,155.65
2,326,892.10
11,253,822.45
19,121,701.00
14,201,521.96
85,185,272.31
63,183,434.62
52,628,757.29
(10,554,677.33)
$               
-17%
314,723,233.62
331,401,319.86
16,678,086.24
5%
Special Funds
Fuel Tax (Transportation Fund/WAPA Instructure)***
343,831.74
$
149,660.00
$
1,229,212.77
$
13,440.00
$
-
$
23,520.00
$
240,563.74
$
216,163.39
$
987,244.47
$
597,835.48
$
365,823.39
$
(232,012.09)
$
-39%
2,319,856.95
$
2,239,977.24
$
(79,879.71)
$
-3%
Highway Users' Tax (Transportation Fund)
195,021.92
$
191,814.40
$
975,185.60
$
36,856.64
$
28,703.04
$
222,914.56
$
238,652.96
$
160,507.36
$
946,247.32
$
470,531.52
$
381,024.80
$
(89,506.72)
$
-19%
2,536,251.11
$
2,144,347.48
$
(391,903.63)
$
-15%
Hotel Room Tax
3,614,909.34
$
2,696,243.68
$
14,449,307.32
$
563,267.30
$
990,704.69
$
4,165,697.55
$
358,425.27
$
355,747.89
$
2,090,837.59
$
4,536,601.91
$
4,042,696.26
$
(493,905.65)
$
-11%
11,538,698.69
$
20,705,842.46
$
9,167,143.77
$
79%
Environmental Infrastructure Impact Fee 15%
66,461.25
$
75,892.50
$
392,296.43
$
-
$
1,109.10
$
2,388.15
$
-
$
-
$
-
$
66,461.25
$
77,001.60
$
10,540.35
$
16%
268,062.30
$
394,684.58
$
126,622.28
$
47%
Gross Casino (Casino Revenue Fund)
-
$
-
$
-
$
-
$
-
$
-
$
165,587.67
$
198,252.67
$
1,288,431.74
$
165,587.67
$
198,252.67
$
32,665.00
$
20%
1,018,168.08
$
1,288,431.74
$
270,263.66
$
27%
Racino
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
0%
-
$
-
$
-
$
0%
Lonesome Dove Fund
-
$
325,000.00
$
640,000.00
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
325,000.00
$
325,000.00
$
0%
325,000.00
$
640,000.00
$
315,000.00
$
97%
Arbitration Deposit
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
0%
-
$
-
$
-
$
0%
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
0%
-
$
-
$
-
$
0%
Production Tax
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
0%
-
$
-
$
-
$
0%
Vehicle Rental Surcharge (VI Education Initiative Fund)
14,296.25
$
102,192.92
$
445,999.16
$
36,746.25
$
45,803.50
$
207,222.76
$
139,396.50
$
147,622.75
$
736,009.50
$
190,439.00
$
295,619.17
$
105,180.17
$
55%
1,052,580.21
$
1,389,231.42
$
336,651.21
$
32%
Investment Alternative Tax
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
74,853.68
$
-
$
-
$
-
$
0%
45,279.72
$
74,853.68
$
29,573.96
$
65%
Total Special Funds Revenue
4,234,520.50
3,540,803.50
18,132,001.28
650,310.19
1,066,320.33
4,621,743.02
1,142,626.14
1,078,294.06
6,123,624.30
6,027,456.83
5,685,417.89
(342,038.94)
$                    
-6%
19,103,897.06
28,877,368.60
9,773,471.54
51%
TOTAL MONTHLY REVENUE COLLECTIONS
46,830,098.47
$             
39,641,146.73
$           
253,094,226.37
$           
2,116,465.84
$  
3,393,212.43
$            
15,875,565.47
$         
20,264,327.14
$          
15,279,816.02
$            
91,308,896.61
$             
69,210,891.45
$             
58,314,175.18
$            
(10,896,716.27)
$               
-16%
333,827,130.68
$           
360,278,688.45
$            
26,451,557.77
$                
8%
Total of All Islands
Class of Tax 
Total General Fund Revenue
St. Thomas
St. John
St. Croix