BUREAU OF INTERNAL REVENUE
FISCAL YEAR 2022
AUGUST 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
%
Aug-21
Aug-22
Aug-22
Aug-21
Aug-22
Aug-22
Aug-21
Aug-22
Aug-22
Aug-21
Aug-22
Difference
INC/DEC
Aug-21
Aug-22
Difference
INC/DEC
Individual Income
1,237,460.22
$
1,698,983.02
$
43,968,581.47
$
20,410.11
$
57,568.02
$
5,160,067.67
$
691,331.39
$
816,548.94
$
21,517,539.59
$
1,949,201.72
$
2,573,099.98
$
623,898.26
$
32%
112,531,893.86
$
70,646,188.73
$
(41,885,705.13)
$
-37%
Estimated Tax
1,218,766.13
$
854,662.50
$
24,310,491.26
$
83,387.00
$
150,534.00
$
2,267,178.00
$
87,292.75
$
480,490.00
$
22,119,230.98
$
1,389,445.88
$
1,485,686.50
$
96,240.62
$
7%
42,691,116.87
$
48,696,900.24
$
6,005,783.37
$
14%
Withholding Tax
10,482,605.13
$
10,968,495.16
$
134,620,718.79
$
286,518.53
$
324,355.80
$
3,956,497.07
$
4,783,333.04
$
4,545,377.15
$
55,690,353.81
$
15,552,456.70
$
15,838,228.11
$
285,771.41
$
2%
193,332,691.44
$
194,267,569.67
$
934,878.23
$
0%
Individual Extension
-
$
-
$
89,913,987.26
$
-
$
-
$
4,163,259.00
$
-
$
-
$
14,637,199.70
$
-
$
-
$
-
$
0%
54,250,322.35
$
108,714,445.96
$
54,464,123.61
$
100%
Military (Riemb)
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
0%
-
$
-
$
-
$
0%
Individual Income Tax Sub-Total
12,938,831.48
13,522,140.68
292,813,778.78
390,315.64
532,457.82
15,547,001.74
5,561,957.18
5,842,416.09
113,964,324.08
18,891,104.30
19,897,014.59
1,005,910.29
$                    
5%
402,806,024.52
422,325,104.60
19,519,080.08
5%
Corporate Income 
95,161.17
$
71,288.63
$
27,960,256.40
$
-
$
-
$
98,459.23
$
5,212.00
$
27,553.66
$
4,406,867.94
$
100,373.17
$
98,842.29
$
(1,530.88)
$
-2%
18,782,445.88
$
32,465,583.57
$
13,683,137.69
$
73%
Corporate Estimated
61,000.00
$
213,370.00
$
12,710,695.96
$
-
$
-
$
57,763.00
$
99,000.00
$
20,000.00
$
15,109,178.31
$
160,000.00
$
233,370.00
$
73,370.00
$
46%
13,710,382.56
$
27,877,637.27
$
14,167,254.71
$
103%
Corporate Extension
-
$
18,162.00
$
38,481,913.06
$
-
$
-
$
64,843.00
$
-
$
-
$
4,511,611.00
$
-
$
18,162.00
$
18,162.00
$
0%
24,714,191.37
$
43,058,367.06
$
18,344,175.69
$
74%
Corporate Income Tax Sub-Total
156,161.17
302,820.63
79,152,865.42
0.00
0.00
221,065.23
104,212.00
47,553.66
24,027,657.25
260,373.17
350,374.29
90,001.12
$                         
35%
57,207,019.81
103,401,587.90
46,194,568.09
81%
Total Income Taxes
13,094,992.65
13,824,961.31
371,966,644.20
390,315.64
532,457.82
15,768,066.97
5,666,169.18
5,889,969.75
137,991,981.33
19,151,477.47
20,247,388.88
1,095,911.41
$                    
6%
460,013,044.33
525,726,692.50
65,713,648.17
14%
Gross Receipts Tax*
`
16,585,033.61
$
12,328,505.57
$
138,213,850.73
$
1,186,117.44
$
1,160,739.55
$
13,181,948.02
$
6,294,479.69
$
5,637,273.73
$
57,825,601.85
$
24,065,630.74
$
19,126,518.85
$
(4,939,111.89)
$
-21%
223,503,017.14
$
209,221,400.60
$
(14,281,616.54)
$
-6%
Excise Tax
2,186,861.12
$
2,462,249.78
$
30,057,159.88
$
-
$
31.00
$
448.00
$
640,028.60
$
340,777.52
$
3,743,987.15
$
2,826,889.72
$
2,803,058.30
$
(23,831.42)
$
-1%
16,741,336.64
$
33,801,595.03
$
17,060,258.39
$
102%
Entertainment Tax
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
15,121.81
$
-
$
-
$
-
$
0%
-
$
15,121.81
$
15,121.81
$
0%
Franchise Fee
177,961.49
$
170,469.44
$
799,959.95
$
-
$
-
$
-
$
-
$
-
$
-
$
177,961.49
$
170,469.44
$
(7,492.05)
$
-4%
726,955.31
$
799,959.95
$
73,004.64
$
10%
Miscellaneous, Photo Copy, Etc.
2,832.00
$
2,898.00
$
30,070.74
$
-
$
-
$
-
$
913.00
$
1,716.00
$
17,317.54
$
3,745.00
$
4,614.00
$
869.00
$
23%
52,733.00
$
47,388.28
$
(5,344.72)
$
-10%
Environmental Infrastructure Impact Fee 85%
342,660.50
$
479,527.50
$
4,537,074.33
$
3,123.75
$
3,230.00
$
24,072.85
$
-
$
48,110.00
$
48,110.00
$
345,784.25
$
530,867.50
$
185,083.25
$
54%
3,799,875.70
$
4,609,257.18
$
809,381.48
$
21%
Total Other General Fund Taxes 
19,295,348.72
15,443,650.29
173,638,115.63
1,189,241.19
1,164,000.55
13,206,468.87
6,935,421.29
6,027,877.25
61,650,138.35
27,420,011.20
22,635,528.09
(4,784,483.11)
$                   
-17%
244,823,917.79
248,494,722.85
3,670,805.05
1%
32,390,341.37
29,268,611.60
545,604,759.83
1,579,556.83
1,696,458.37
28,974,535.84
12,601,590.47
11,917,847.00
199,642,119.68
46,571,488.67
42,882,916.97
(3,688,571.70)
$                   
-8%
704,836,962.12
774,221,415.35
69,384,453.23
10%
Special Funds
Fuel Tax (Transportation Fund/WAPA Instructure)***
340,855.75
$
236,444.00
$
2,036,581.59
$
13,440.00
$
-
$
23,520.00
$
162,919.33
$
156,175.88
$
1,886,805.47
$
517,215.08
$
392,619.88
$
(124,595.20)
$
-24%
4,769,177.67
$
3,946,907.06
$
(822,270.61)
$
-17%
Highway Users' Tax (Transportation Fund)
195,045.28
$
187,894.08
$
1,812,059.50
$
38,445.28
$
16,571.04
$
399,172.64
$
173,055.55
$
127,876.32
$
1,613,072.48
$
406,546.11
$
332,341.44
$
(74,204.67)
$
-18%
4,420,527.81
$
3,824,304.62
$
(596,223.19)
$
-13%
Hotel Room Tax
1,816,214.80
$
2,864,206.02
$
29,290,905.52
$
707,958.83
$
747,217.68
$
8,337,105.01
$
651,655.49
$
423,384.53
$
4,913,687.23
$
3,175,829.12
$
4,034,808.23
$
858,979.11
$
27%
31,437,512.64
$
42,541,697.76
$
11,104,185.12
$
35%
Environmental Infrastructure Impact Fee 15%
60,469.50
$
84,622.50
$
800,660.18
$
551.25
$
570.00
$
4,248.15
$
-
$
8,490.00
$
8,490.00
$
61,020.75
$
93,682.50
$
32,661.75
$
54%
670,566.30
$
813,398.33
$
142,832.03
$
21%
Gross Casino (Casino Revenue Fund)
-
$
-
$
-
$
-
$
-
$
-
$
161,214.18
$
187,970.70
$
2,183,607.40
$
161,214.18
$
187,970.70
$
26,756.52
$
17%
2,012,510.80
$
2,183,607.40
$
171,096.60
$
9%
Racino
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
0%
-
$
-
$
-
$
0%
Lonesome Dove Fund
-
$
200,000.00
$
3,490,000.00
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
200,000.00
$
200,000.00
$
0%
950,000.00
$
3,490,000.00
$
2,540,000.00
$
267%
Arbitration Deposit
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
0%
-
$
-
$
-
$
0%
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
0%
-
$
-
$
-
$
0%
Production Tax
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
0%
-
$
-
$
-
$
0%
Vehicle Rental Surcharge (VI Education Initiative Fund)
136,350.00
$
202,721.85
$
1,078,339.96
$
38,502.31
$
45,986.25
$
410,895.76
$
175,197.25
$
61,365.00
$
1,119,117.75
$
350,049.56
$
310,073.10
$
(39,976.46)
$
-11%
2,521,632.36
$
2,608,353.47
$
86,721.11
$
3%
Investment Alternative Tax
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
141,651.75
$
-
$
-
$
-
$
0%
119,217.25
$
141,651.75
$
22,434.50
$
19%
Total Special Funds Revenue
2,548,935.33
3,775,888.45
38,508,546.75
798,897.67
810,344.97
9,174,941.56
1,324,041.80
965,262.43
11,866,432.08
4,671,874.80
5,551,495.85
879,621.05
$                       
19%
46,901,144.83
59,549,920.39
12,648,775.56
27%
TOTAL MONTHLY REVENUE COLLECTIONS
34,939,276.70
$               
33,044,500.05
$             
584,113,306.57
$             
2,378,454.50
$      
2,506,803.34
$              
38,149,477.40
$           
13,925,632.27
$            
12,883,109.43
$              
211,508,551.76
$             
51,243,363.47
$               
48,434,412.82
$              
(2,808,950.65)
$                   
-5%
751,738,106.95
$             
833,771,335.73
$              
82,033,228.78
$                  
11%
Total of All Islands
Class of Tax 
Total General Fund Revenue
St. Thomas
St. John
St. Croix