Enyo/Results/Tax_PI/Revenues.csv

1	Revenues
2
3	Category	Comparison Type	Forecast	Comparison Forecast
4	Revenues	Differences	Enyo Prelim Run	2025 Data Center Baseline
5		Year
6	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
7	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
8	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
9	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
10	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
11	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
12	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
13	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
14	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
15	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
16	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
17	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
18	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
19	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
20	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
21	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
22	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
23			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