24 lines
5.8 KiB
CSV
24 lines
5.8 KiB
CSV
Revenues,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
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Category,Comparison Type,Forecast,Comparison Forecast,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
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Revenues,Differences,Enyo Prelim Run,2025 Data Center Baseline,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
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,Year,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
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Revenue,Units,FY2024,FY2025,FY2026,FY2027,FY2028,FY2029,FY2030,FY2031,FY2032,FY2033,FY2034,FY2035,FY2036,FY2037,FY2038,FY2039,FY2040,FY2041,FY2042,FY2043,FY2044,FY2045,FY2046,FY2047,FY2048,FY2049,FY2050,FY2051,FY2052,FY2053,FY2054,FY2055,FY2056,FY2057,FY2058,FY2059,FY2060
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State Sales & Use Taxes - Consumers,Thousands of Fixed Local (2025) Dollars,0,0,0,0,0,34.143,155.3,279.215,424.181,543.484,451.435,360.424,362.802,362.739,365.167,369.203,374.402,380.5,387.395,394.862,402.765,410.9,418.956,426.779,434.286,441.681,449.047,456.726,464.954,473.8,483.923,495.314,507.359,520.096,533.347,546.512,560.053
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State Sales & Use Taxes - Producers,Thousands of Fixed Local (2025) Dollars,0,0,0,0,0,77.321,465.393,981.213,1527.899,2242.614,2204.95,1805.046,1791.3,1787.889,1799.14,1819.318,1845.818,1877.656,1913.41,1950.484,1988.72,2028.318,2068.203,2108.514,2149.121,2190.537,2232.975,2277.386,2323.552,2369.972,2419.187,2470.883,2523.489,2578.263,2634.686,2692.426,2751.801
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"Severance Taxes, Coal ",Thousands of Fixed Local (2025) Dollars,0,0,0,0,0,-0.339,-3.18,-10.593,-17.624,-25.325,-28.651,-24.183,-23.941,-23.57,-23.211,-22.869,-22.536,-22.24,-21.995,-21.802,-21.646,-21.533,-21.447,-21.384,-21.336,-21.299,-21.272,-21.253,-21.252,-21.26,-21.273,-21.304,-21.338,-21.378,-21.422,-21.468,-21.511
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"Severance Taxes, Oil and Natural Gas",Thousands of Fixed Local (2025) Dollars,0,0,0,0,0,-1.287,-16.884,-58.849,-98.698,-154.951,-186.815,-157.232,-158.272,-158.745,-159.389,-160.328,-161.674,-163.501,-165.818,-168.511,-171.459,-174.71,-178.131,-181.711,-185.383,-189.141,-193.003,-197.002,-201.227,-205.567,-210.052,-214.819,-219.687,-224.762,-230.002,-235.392,-240.889
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"Severance Taxes, Other",Thousands of Fixed Local (2025) Dollars,0,0,0,0,0,0.663,1.925,0.97,1.333,-3.512,-10.898,-10.77,-11.266,-11.518,-11.619,-11.617,-11.55,-11.46,-11.372,-11.297,-11.237,-11.201,-11.184,-11.184,-11.197,-11.219,-11.249,-11.286,-11.335,-11.387,-11.445,-11.515,-11.586,-11.666,-11.751,-11.841,-11.934
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"FMRs, Coal",Thousands of Fixed Local (2025) Dollars,0,0,0,0,0,-0.673,-6.314,-21.034,-34.995,-50.286,-56.891,-48.018,-47.538,-46.802,-46.088,-45.41,-44.75,-44.161,-43.673,-43.29,-42.982,-42.756,-42.586,-42.462,-42.366,-42.293,-42.24,-42.202,-42.198,-42.216,-42.241,-42.303,-42.369,-42.449,-42.537,-42.629,-42.713
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"FMRs, Other Minerals",Thousands of Fixed Local (2025) Dollars,0,0,0,0,0,1.808,-5.556,-44.167,-75.345,-142.509,-200.611,-175.747,-178.746,-180.221,-181.188,-181.949,-182.769,-183.879,-185.404,-187.294,-189.457,-191.972,-194.707,-197.65,-200.723,-203.908,-207.209,-210.656,-214.339,-218.133,-222.067,-226.285,-230.596,-235.111,-239.785,-244.604,-249.519
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State Mineral Royalties,Thousands of Fixed Local (2025) Dollars,0,0,0,0,0,0.106,-1.012,-5.66,-9.582,-16.822,-22.542,-19.599,-19.827,-19.898,-19.926,-19.938,-19.957,-20.008,-20.104,-20.241,-20.408,-20.614,-20.844,-21.096,-21.362,-21.64,-21.93,-22.234,-22.562,-22.902,-23.255,-23.636,-24.025,-24.434,-24.858,-25.295,-25.74
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"Property Taxes, Coal",Thousands of Fixed Local (2025) Dollars,0,0,0,0,0,-0.437,-4.106,-13.678,-22.757,-32.7,-36.996,-31.226,-30.913,-30.435,-29.971,-29.529,-29.1,-28.717,-28.4,-28.151,-27.951,-27.804,-27.693,-27.613,-27.55,-27.503,-27.468,-27.443,-27.441,-27.452,-27.469,-27.509,-27.552,-27.604,-27.661,-27.721,-27.776
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"Property Taxes, Oil and Gas",Thousands of Fixed Local (2025) Dollars,0,0,0,0,0,-2.042,-26.79,-93.378,-156.609,-245.866,-296.427,-249.486,-251.137,-251.887,-252.908,-254.399,-256.535,-259.434,-263.111,-267.384,-272.06,-277.219,-282.647,-288.328,-294.154,-300.118,-306.246,-312.591,-319.295,-326.182,-333.298,-340.862,-348.586,-356.639,-364.953,-373.507,-382.229
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"Property Taxes, Other Minerals",Thousands of Fixed Local (2025) Dollars,0,0,0,0,0,0.939,2.726,1.374,1.888,-4.975,-15.435,-15.254,-15.957,-16.313,-16.456,-16.453,-16.359,-16.23,-16.106,-16,-15.915,-15.864,-15.839,-15.84,-15.858,-15.89,-15.931,-15.984,-16.053,-16.128,-16.209,-16.308,-16.41,-16.523,-16.643,-16.771,-16.901
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"Property Taxes, Agricultural",Thousands of Fixed Local (2025) Dollars,0,0,0,0,0,0.363,0.736,-0.881,-1.827,-6.212,-11.944,-11.838,-12.196,-12.31,-12.314,-12.239,-12.125,-12.024,-11.959,-11.921,-11.908,-11.932,-11.981,-12.055,-12.146,-12.247,-12.355,-12.475,-12.609,-12.739,-12.88,-13.037,-13.193,-13.361,-13.538,-13.725,-13.919
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"Property Taxes, Commercial and Industrial",Thousands of Fixed Local (2025) Dollars,0,0,0,0,0,-0.026,-6.751,-21.668,-17.459,-14.167,13.148,76.534,102.933,126.382,146.596,163.977,179.021,192.165,203.78,214.156,223.55,232.119,240.009,247.304,254.074,260.363,266.207,271.657,276.736,281.499,286.027,290.346,294.523,298.599,302.602,306.559,310.501
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"Property Taxes, Residential",Thousands of Fixed Local (2025) Dollars,0,0,0,0,0,5.227,23.435,58.872,139.589,233.379,333.705,434.017,469.628,484.02,485.114,478.975,469.825,460.328,451.971,445.407,440.797,438.001,436.704,436.552,437.212,438.421,440.011,441.902,444.048,446.472,449.222,452.3,455.699,459.422,463.438,467.731,472.317
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"Investment Income, State Pooled Income",Thousands of Fixed Local (2025) Dollars,0,0,0,0,0,-0.947,-8.539,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
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"Investment Income, Spending Policy",Thousands of Fixed Local (2025) Dollars,0,0,0,0,0,-1.576,-14.203,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
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,,0,0,0,0,0,0.113243,0.55618,1.051736,1.659994,2.322152,2.136028,1.932668,1.97687,2.009331,2.042947,2.076742,2.111711,2.148995,2.188614,2.229018,2.270809,2.313733,2.356813,2.399826,2.442618,2.485744,2.529337,2.574545,2.620979,2.667777,2.71817,2.771265,2.825728,2.882453,2.940923,3.000275,3.061541
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