Revenue Collections - Tennessee...TENNESSEE DEPARTMENT OF REVENUE COMPARATIVE STATEMENT OF COLLECTED...

OCTOBER 2017

Revenue Collections

DAVID GERREGANOCommissioner

TENNESSEE DEPARTMENT OF REVENUE COMPARATIVE STATEMENT OF COLLECTED REVENUESOctober-17 PAGE # 1

CLASS OF TAXOctoberFY 2016

OctoberFY 2017

OctoberFY 2018

October FY 2016- October FY 2017

$ Change


% Change


$ Change


% ChangeSales and Use 684,195,214.76 715,111,357.66 733,842,072.93 30,916,142.90 4.52% 18,730,715.27 2.62%Franchise & Excise 77,385,541.94 66,226,203.79 48,621,858.11 (11,159,338.15) -14.42% (17,604,345.68) -26.58%Business 6,748,596.62 5,206,740.12 6,009,214.48 (1,541,856.50) -22.85% 802,474.36 15.41%Gasoline 53,570,935.19 49,469,794.46 72,265,870.69 (4,101,140.73) -7.66% 22,796,076.23 46.08%Motor Fuel 16,354,003.93 17,092,722.54 20,069,684.97 738,718.61 4.52% 2,976,962.43 17.42%Petroleum Special 5,513,069.84 5,261,921.54 5,932,485.38 (251,148.30) -4.56% 670,563.84 12.74%Motor Vehicle Registration 21,205,557.79 22,054,731.47 23,800,918.56 849,173.68 4.00% 1,746,187.09 7.92%Motor Vehicle Title 1,919,199.00 2,022,267.00 1,848,999.85 103,068.00 5.37% (173,267.15) -8.57%Income 6,454,837.61 4,654,647.03 1,326,290.46 (1,800,190.58) -27.89% (3,328,356.57) -71.51%Inheritance, Gift & Estate 3,489,737.28 (485,504.78) 1,500,552.54 (3,975,242.06) -113.91% 1,986,057.32 -409.07%Tobacco 21,893,037.25 22,686,040.93 22,751,484.17 793,003.68 3.62% 65,443.24 0.29%Alcoholic Beverage 5,221,718.36 5,382,679.22 5,371,941.30 160,960.86 3.08% (10,737.92) -0.20%Beer 1,595,463.97 1,540,485.32 1,404,924.83 (54,978.65) -3.45% (135,560.49) -8.80%Mixed Drink (LBD) 7,554,049.86 8,370,962.18 9,721,181.70 816,912.32 10.81% 1,350,219.52 16.13%Privilege 28,784,897.24 30,766,172.32 31,574,148.87 1,981,275.08 6.88% 807,976.55 2.63%Gas & Oil Severance 64,074.96 52,830.54 121,011.97 (11,244.42) -17.55% 68,181.43 129.06%TVA 28,453,941.91 27,826,966.90 28,084,466.09 (626,975.01) -2.20% 257,499.19 0.93%Miscellaneous Taxes 290,035.19 20,059.98 119,291.69 (269,975.21) -93.08% 99,231.71 494.68%TOTAL STATE COLLECTIONS 970,693,912.70 983,261,078.22 1,014,366,398.59 12,567,165.52 1.29% 31,105,320.37 3.16%Local Government Local Sales Tax 201,508,950.42 211,383,024.23 217,367,699.95 9,874,073.81 4.90% 5,984,675.72 2.83%Local Business Tax 7,753,277.53 5,472,352.18 5,490,884.16 (2,280,925.35) -29.42% 18,531.98 0.34%Local Business Tax Fees 929,855.50 562,574.71 546,408.66 (367,280.79) -39.50% (16,166.05) -2.87%Mineral Tax 489,353.17 519,315.72 499,279.44 29,962.55 6.12% (20,036.28) -3.86%Coal Severance 72,127.00 51,265.40 49,068.40 (20,861.60) -28.92% (2,197.00) -4.29%TOTAL LOCAL COLLECTIONS 210,753,563.62 217,988,532.24 223,953,340.61 7,234,968.62 3.43% 5,964,808.37 2.74% TOTAL COLLECTED REVENUE 1,181,447,476.32 1,201,249,610.46 1,238,319,739.20 19,802,134.14 1.68% 37,070,128.74 3.09%

TENNESSEE DEPARTMENT OF REVENUE COMPARATIVE STATEMENT OF COLLECTED REVENUESJuly 2017-October 2017 PAGE # 2

CLASS OF TAX FY 2016 YTD FY 2017 YTD FY 2018 YTD FY 2016- FY 2017

$ Change FY 2016- FY 2017

% Change FY 2017- FY 2018

$ Change FY 2017- FY 2018

% ChangeSales and Use 2,729,077,145.47 2,846,289,464.82 2,926,183,970.59 117,212,319.35 4.29% 79,894,505.77 2.81%Franchise & Excise 530,475,658.73 569,439,531.48 563,444,601.80 38,963,872.75 7.35% (5,994,929.68) -1.05%Business 18,702,059.30 22,837,561.56 23,322,407.75 4,135,502.26 22.11% 484,846.19 2.12%Gasoline 226,087,447.66 226,877,504.14 277,040,692.14 790,056.48 0.35% 50,163,188.00 22.11%Motor Fuel 59,515,909.82 61,829,865.01 72,756,172.08 2,313,955.19 3.89% 10,926,307.07 17.67%Petroleum Special 22,896,054.94 23,150,873.07 24,154,238.92 254,818.13 1.11% 1,003,365.85 4.33%Motor Vehicle Registration 88,464,083.40 89,764,439.83 100,428,528.37 1,300,356.43 1.47% 10,664,088.54 11.88%Motor Vehicle Title 6,089,605.95 8,187,202.60 7,896,954.42 2,097,596.65 34.45% (290,248.18) -3.55%Income 12,974,999.14 5,041,019.61 4,366,008.35 (7,933,979.53) -61.15% (675,011.26) -13.39%Inheritance, Gift & Estate 22,726,118.51 9,243,684.55 2,319,610.73 (13,482,433.96) -59.33% (6,924,073.82) -74.91%Tobacco 91,579,975.19 89,522,426.85 90,142,565.11 (2,057,548.34) -2.25% 620,138.26 0.69%Alcoholic Beverage 19,759,988.44 22,405,926.94 21,666,299.58 2,645,938.50 13.39% (739,627.36) -3.30%Beer 6,423,082.98 6,366,126.27 6,323,465.90 (56,956.71) -0.89% (42,660.37) -0.67%Mixed Drink (LBD) 30,537,956.50 33,567,778.08 37,714,801.08 3,029,821.58 9.92% 4,147,023.00 12.35%Privilege 110,912,498.65 111,874,344.56 125,190,865.72 961,845.91 0.87% 13,316,521.16 11.90%Gas & Oil Severance 283,785.12 213,794.27 231,421.40 (69,990.85) -24.66% 17,627.13 8.24%TVA 121,449,435.94 120,193,179.71 118,372,084.99 (1,256,256.23) -1.03% (1,821,094.72) -1.52%Miscellaneous Taxes 26,228,827.98 26,127,953.59 25,990,866.64 (100,874.39) -0.38% (137,086.95) -0.52%TOTAL STATE COLLECTIONS 4,124,184,633.72 4,272,932,676.94 4,427,545,555.57 148,748,043.22 3.61% 154,612,878.63 3.62%Local Government Local Sales Tax 803,744,367.19 839,778,487.76 864,465,738.82 36,034,120.57 4.48% 24,687,251.06 2.94%Local Business Tax 21,348,394.85 24,113,435.20 24,277,824.00 2,765,040.35 12.95% 164,388.80 0.68%Local Business Tax Fees 2,390,843.89 2,642,668.30 2,665,872.68 251,824.41 10.53% 23,204.38 0.88%Mineral Tax 1,957,260.34 2,023,951.85 2,157,258.92 66,691.51 3.41% 133,307.07 6.59%Coal Severance 302,869.00 236,996.40 153,544.22 (65,872.60) -21.75% (83,452.18) -35.21%TOTAL LOCAL COLLECTIONS 829,743,735.27 868,795,539.51 893,720,238.64 39,051,804.24 4.71% 24,924,699.13 2.87% TOTAL COLLECTED REVENUE 4,953,928,368.99 5,141,728,216.45 5,321,265,794.21 187,799,847.46 3.79% 179,537,577.76 3.49%

TENNESSEE DEPARTMENT OF REVENUE SUMMARY OF COLLECTIONS

October-17 PAGE # 3CLASS OF TAX FY 2017 FY 2018 GAIN OR LOSS PERCENT

SALES - 10101 Sales 564,528,978.57 579,965,689.39 15,436,710.82 2.73%10102 State Cable TV 2,118,016.73 870,919.06 (1,247,097.67) -58.88%10103 State Interstate Telecomm Sales 520,237.99 1,563,434.80 1,043,196.81 200.52%10104 State Sales 1% Increase 2002 93,684,964.52 95,445,447.55 1,760,483.03 1.88%10105 State Sales Single Article 4,698,448.10 4,661,904.02 (36,544.08) -0.78%10106 State Sales Food 48,412,599.09 39,491,200.15 (8,921,398.94) -18.43%10107 Prepaid Wireless 1,148,112.66 2,207,266.85 1,059,154.19 92.25%10109 Transportation Equity 0.00 2,559,705.87 2,559,705.87 100.00%10110 911 Board 0.00 7,076,505.24 7,076,505.24 100.00%TOTAL 715,111,357.66 733,842,072.93 18,730,715.27 2.62%FRANCHISE & EXCISE 11401-11403 Franchise 282,327,769.65 355,014,089.02 72,686,319.37 25.75%11501-11503 Excise 525,743,741.88 651,800,604.03 126,056,862.15 23.98%12101 F&E Est Payments (741,845,307.74) (958,192,834.94) (216,347,527.20) -29.16%TOTAL 66,226,203.79 48,621,858.11 (17,604,345.68) -26.58%BUSINESS12001 Counties Tax 0.00 0.00 0.00 0.00%12002 Cities Tax 0.00 0.00 0.00 0.00%12003 State Tax 0.00 0.00 0.00 0.00%12004 County Delinquent 28,210.60 971.44 (27,239.16) -96.56%12005 City Delinquent 29,400.13 798.32 (28,601.81) -97.28%12006-12009-Class 1-4 3,772,350.52 4,253,472.69 481,122.17 12.75%12010 Class 5 Industrial Loan & Thrift 46,108.61 38,195.43 (7,913.18) -17.16%12011 Transient Vendor, Flea Mkt & Other 1.56 0.47 (1.09) -69.87%12012 Audit P & I 1,103,929.63 1,503,997.31 400,067.68 36.24%12013 Voluntary Disclosure State 226,739.07 211,778.82 (14,960.25) -6.60%TOTAL 5,206,740.12 6,009,214.48 802,474.36 15.41%GASOLINE10201 Tax 49,438,366.97 72,239,785.18 22,801,418.21 46.12%10203 Hwy. Users Fuel Permits 9,000.00 23,250.00 14,250.00 158.33%10205 Penalty & Interest-Reg 22,427.49 2,835.51 (19,591.98) -87.36%10207 Alcohol Fees 0.00 0.00 0.00 0.00%TOTAL 49,469,794.46 72,265,870.69 22,796,076.23 46.08%MOTOR FUEL10301 Tax Regular Diesel 16,825,184.56 19,752,444.52 2,927,259.96 17.40%10302 Regular L. P. 38,977.57 32,896.64 (6,080.93) -15.60%10305 Prepaid Diesel 0.00 0.00 0.00 0.00%10307 Penalty & Interest-Reg. 1,270.63 701.51 (569.12) -44.79%10308 Dyed Fuel 4,000.00 0.00 (4,000.00) -100.00%10309 Compressed Natural Gas-Dealer Permit 183,550.08 249,545.37 65,995.29 35.95%10310 Carrier Dyed Fuel 39,739.70 34,096.93 (5,642.77) -14.20%TOTAL 17,092,722.54 20,069,684.97 2,976,962.43 17.42%PETROLEUM SPECIAL TAX10401 Tax 3,785,057.56 4,263,554.32 478,496.76 12.64%10402 Penalties & Interest 1,669.66 272.13 (1,397.53) -83.70%10403 Environment Assurance Fee 1,475,194.32 1,668,658.93 193,464.61 13.11%TOTAL 5,261,921.54 5,932,485.38 670,563.84 12.74%



MOTOR VEHICLE REGISTRATION 10501 Registration Fees 16,229,273.13 17,893,986.51 1,664,713.38 10.26%10502 Drive-Out Tags 412,521.50 403,141.00 (9,380.50) -2.27%10503 Temp. Operators Permits 14,780.00 13,549.00 (1,231.00) -8.33%10504 Fines 17,618.25 15,817.81 (1,800.44) -10.22%10505 Miscellaneous 657.50 811.00 153.50 23.35%10506 International Registration 5,059,041.39 5,089,299.54 30,258.15 0.60%10507 Personalized Registration 58,335.00 20,734.00 (37,601.00) -64.46%10508 Handicapped Registration 87,478.00 101,211.50 13,733.50 15.70%10509 Over Weight Truck Fines 61,047.70 58,796.58 (2,251.12) -3.69%10510 Inquiry Information Fees 3,884.60 4,833.50 948.90 24.43%10511 Fleet Registration (19,624.61) 15,234.08 34,858.69 177.63%10512 Trip Permits 0.00 33,000.00 33,000.00 100.00%10513 International Reg.(IFTA) 0.00 0.00 0.00 0.00%10514 International Reg. (Safety) 129,719.01 130,494.86 775.85 0.60%10515 International Reg. (Revenue) 0.00 0.00 0.00 0.00%10530 Electric Vehicle Fee 0.00 20,009.18 20,009.18 100.00%TOTAL 22,054,731.47 23,800,918.56 1,746,187.09 7.92%MOTOR VEHICLE TITLE 2,022,267.00 1,848,999.85 (173,267.15) -8.57%TOTAL 2,022,267.00 1,848,999.85 (173,267.15) -8.57%INCOME 10601 Pre-Income Tax (69,782,413.27) (82,202,514.02) (12,420,100.75) -17.80%10602 Tax 73,288,207.15 82,987,040.35 9,698,833.20 13.23%10603 Penalties & Interest 1,148,853.15 541,764.13 (607,089.02) -52.84%TOTAL 4,654,647.03 1,326,290.46 (3,328,356.57) -71.51%INHERITANCE,GIFT,ESTATE11601 Inheritance 6,401,692.08 1,496,805.77 (4,904,886.31) -76.62%11602 Gift Tax Class A 3,960.70 3,746.77 (213.93) -5.40%11603 Estate Tax 0.00 0.00 0.00 0.00%11604 Generation Skip 0.00 0.00 0.00 0.00%11605 Gift Tax Class B 0.00 0.00 0.00 0.00%11606 Pre-Gift Tax 0.00 0.00 0.00 0.00%11607 Prepaid Inheritance (6,891,157.56) 0.00 6,891,157.56 100.00%TOTAL (485,504.78) 1,500,552.54 1,986,057.32 -409.07%TOBACCO11801 Cigarette Stamps 21,183,232.07 21,190,352.44 7,120.37 0.03%11802 Cigar & Other Tobacco Products 1,490,159.46 1,487,989.99 (2,169.47) -0.15%11803 Fair Trade Info 17,423.90 17,384.33 (39.57) -0.23%11804 Licenses-Retail Dealer 746.56 300.00 (446.56) -59.82%11805 Licenses-Other 401.52 0.00 (401.52) -100.00%11808 Penalty (5,922.58) 49,947.34 55,869.92 943.34%11809 Vending Machines 0.00 5,510.07 5,510.07 100.00%TOTAL 22,686,040.93 22,751,484.17 65,443.24 0.29%ALCOHOLIC BEVERAGES11001 Alcohol Tax 3,815,440.18 3,849,559.16 34,118.98 0.89%11002 Wine Tax & High Alcohol Beer 1,389,472.55 1,365,041.77 (24,430.78) -1.76%11003 Licenses 0.00 0.04 0.04 100.00%11011 Brand Registration 15,181.97 9,455.57 (5,726.40) -37.72%11013 Wine Tax (Winery) 37,211.77 41,098.65 3,886.88 10.45%11014 Common Spirit Tax 789.03 1,601.46 812.43 102.97%11015 Common Spirit Wine Tax 415.82 600.65 184.83 44.45%11016 Distiller'sTax 2,823.25 (3,430.69) (6,253.94) -221.52%11017 Enforcement Tax 57,554.84 52,476.32 (5,078.52) -8.82%11018 Wine Enforcement Tax 63,789.81 55,538.37 (8,251.44) -12.94%TOTAL 5,382,679.22 5,371,941.30 (10,737.92) -0.20%BEER 10901 Beer Barrellage 1,476,060.60 1,343,276.28 (132,784.32) -9.00%10902 Certificate of Registration 320.10 120.00 (200.10) -62.51%10905 Penalty & Interest 280.55 223.87 (56.68) -20.20%10906 Wholesale Beer 63,769.32 61,223.37 (2,545.95) -3.99%10908 Common Carrier Beer Tax 54.75 81.31 26.56 48.51%TOTAL 1,540,485.32 1,404,924.83 (135,560.49) -8.80%MIXED DRINK (LBD)11101 Tax 8,370,962.18 9,721,181.70 1,350,219.52 16.13%11102 Licenses 0.00 0.00 0.00 0.00%TOTAL 8,370,962.18 9,721,181.70 1,350,219.52 16.13%



PRIVILEGE10701 Realty Transfer 13,942,521.90 14,280,450.84 337,928.94 2.42%10703 Civil or City Court 0.00 0.00 0.00 0.00%10704 Criminal Cases 0.00 0.00 0.00 0.00%10705 Education 0.00 0.00 0.00 0.00%10706 Criminal Injuries Comp 235,116.41 232,563.38 (2,553.03) -1.09%10707 Penalties 23,664.19 33,771.39 10,107.20 42.71%10708 Attorneys Reimbursement 0.00 0.00 0.00 0.00%10709 Marriage License 92,969.13 85,711.25 (7,257.88) -7.81%10710 Tire Tax 1,616,957.65 1,557,912.32 (59,045.33) -3.65%10711 General Sessions Tax 0.00 0.00 0.00 0.00%10713 Professional Tax 436,440.51 1,359,800.49 923,359.98 211.57%10714 Used Oil 236,292.25 170,989.39 (65,302.86) -27.64%10715 Auto Rental Surcharge 3,488,246.01 4,053,224.37 564,978.36 16.20%10716 Realty Mortgage 6,211,722.78 5,599,704.05 (612,018.73) -9.85%10717 UCC 588,479.67 600,867.03 12,387.36 2.10%10718 Attorneys Administrative Fee 144,003.64 146,702.28 2,698.64 1.87%10719 Forfeiture of Bonds 274,457.32 99,427.44 (175,029.88) -63.77%10720 Sex Offenders 3,941.70 5,745.96 1,804.26 45.77%10721 Domestic Violence 0.00 0.00 0.00 0.00%10722 Civil/Legal Rep. Indigents 0.00 0.00 0.00 0.00%10723 Fingerprinting 0.00 0.00 0.00 0.00%10724 Public Defender 0.00 0.00 0.00 0.00%10725 1992 Increase 0.00 0.00 0.00 0.00%10726 Bail Bond Fee 320,239.80 264,933.58 (55,306.22) -17.27%10727 Aggravated Assault 1,661.19 862.75 (798.44) -48.06%10728 Marriage License Increase 2002 233,336.37 225,146.36 (8,190.01) -3.51%10729 Drug Violation Cases 17,642.20 9,180.86 (8,461.34) -47.96%10730 Sexual Assault 1,637.16 5,914.60 4,277.44 261.27%10731 Drug Violation -No Treatment 101,857.33 93,280.46 (8,576.87) -8.42%10733 Municipal Training Education 33,800.76 25,504.75 (8,296.01) -24.54%10734 Blood Alcohol 234,891.18 232,646.18 (2,245.00) -0.96%10735 Litigation 1,537,336.90 1,495,586.76 (41,750.14) -2.72%10736 Alcohol Drug Treatment Fee 121,571.12 113,201.70 (8,369.42) -6.88%10737 Drag Racing Fine 288.20 4,251.74 3,963.54 1375.27%10738 Drug Testing Fee 302,027.16 284,313.12 (17,714.04) -5.87%10739 Victim Notification Fund 58,188.66 64,478.38 6,289.72 10.81%10740 Professional Athletes 0.20 0.00 (0.20) -100.00%10741 Ignition Interlock Device 43,987.10 25,749.26 (18,237.84) -41.46%10742 Cash Bond Forfeiture 127,863.33 117,128.76 (10,734.57) -8.40%10743 Criminal Judical Education 23,743.86 25,621.82 1,877.96 7.91%10744 P. Defender/D. Attorney Expungement 14,940.39 7,864.20 (7,076.19) -47.36%10745 Enviromental Fees 296,346.25 301,375.28 5,029.03 1.70%10746 Human Trafficking GenFd 0.00 0.00 0.00 0.00%10747 Motor Vehicle Recycler 0.00 0.00 0.00 0.00%10748 Human Trafficking LawEnf 0.00 0.00 0.00 0.00%10749 Human Trafficking D.A.Gen 0.00 0.00 0.00 0.00%10750 Fantasy Sports 0.00 49,575.00 49,575.00 100.00%10751 Vet Drug Violation 0.00 663.12 663.12 100.00%

TOTAL 30,766,172.32 31,574,148.87 807,976.55 2.63%Gas & Oil Severance 11301-11302 Tax 52,830.54 121,011.97 68,181.43 129.06%

TOTAL 52,830.54 121,011.97 68,181.43 129.06%TVA IN LIEU 27,826,966.90 28,084,466.09 257,499.19 0.93%

TOTAL 27,826,966.90 28,084,466.09 257,499.19 0.93%MISCELLANEOUS TAXES:

Unauthorized Substance14801 Marijuana 0.00 0.00 0.00 0.00%14802 Cocaine 0.00 0.00 0.00 0.00%14803 Other Drugs 0.00 0.00 0.00 0.00%14804 Alcohol 0.00 0.00 0.00 0.00%14805 Penalty & Interest 0.00 0.00 0.00 0.00%14806 Stamps 0.00 0.00 0.00 0.00%

TOTAL 0.00 0.00 0.00 0.00%GROSS RECEIPTS10801 Bottlers 3,084.15 95,971.53 92,887.38 3011.77%10802 Gas, Water, Power & Light 2,006.00 (14,971.93) (16,977.93) -846.36%10803 Mixing Bars, Clubs, etc. 10,265.42 6,631.15 (3,634.27) -35.40%10809 Vending Machines 869.61 849.12 (20.49) -2.36%10810 Bottlers 822.12 26,411.82 25,589.70 3112.65%10811 Vending Registration 0.00 0.00 0.00 0.00%10812 Vending Decals 0.00 0.00 0.00 0.00%

TOTAL 17,047.30 114,891.69 97,844.39 573.96%COIN AMUSEMENT 11901 Coin Tax 1,512.68 1,400.00 (112.68) -7.45%11902 Penalty & Interest 0.00 0.00 0.00 0.00%11904 License Fee 1,500.00 3,000.00 1,500.00 100.00%

TOTAL 3,012.68 4,400.00 1,387.32 46.05%TOTAL MISC.TAXES 20,059.98 119,291.69 99,231.71 494.68%

GRAND TOTAL 983,261,078.22 1,014,366,398.59 31,105,320.37 3.16%


July 2017-October 2017 PAGE # 6CLASS OF TAX FY 2017 FY 2018 GAIN OR LOSS PERCENT

SALES - 10101 Sales 2,245,722,647.11 2,312,263,980.63 66,541,333.52 2.96%10102 State Cable TV 9,187,909.86 3,443,903.18 (5,744,006.68) -62.52%10103 State Interstate Telecomm Sales 5,132,445.66 5,614,347.12 481,901.46 9.39%10104 State Sales 1% Increase 2002 371,713,076.21 380,394,205.80 8,681,129.59 2.34%10105 State Sales Single Article 19,471,494.44 19,603,277.93 131,783.49 0.68%10106 State Sales Food 189,561,180.92 167,275,756.54 (22,285,424.38) -11.76%10107 Prepaid Wireless 5,500,710.62 7,081,251.06 1,580,540.44 28.73%10109 Transportation Equity 0.00 9,385,538.99 9,385,538.99 100.00%10110 911 Board 0.00 21,121,709.34 21,121,709.34 100.00%TOTAL 2,846,289,464.82 2,926,183,970.59 79,894,505.77 2.81%FRANCHISE & EXCISE 11401-11403 Franchise 474,480,285.28 541,836,363.47 67,356,078.19 14.20%11501-11503 Excise 905,214,022.95 985,330,541.70 80,116,518.75 8.85%12101 F&E Est Payments (810,254,776.75) (963,722,303.37) (153,467,526.62) -18.94%TOTAL 569,439,531.48 563,444,601.80 (5,994,929.68) -1.05%BUSINESS12001 Counties Tax 0.00 0.00 0.00 0.00%12002 Cities Tax 0.00 0.00 0.00 0.00%12003 State Tax 0.00 0.00 0.00 0.00%12004 County Delinquent 55,100.53 4,273.76 (50,826.77) -92.24%12005 City Delinquent 52,739.21 3,605.32 (49,133.89) -93.16%12006-12009-Class 1-4 17,905,305.57 19,589,311.50 1,684,005.93 9.41%12010 Class 5 Industrial Loan & Thrift 137,679.17 92,140.97 (45,538.20) -33.08%12011 Transient Vendor, Flea Mkt & Other 235.66 378.76 143.10 60.72%12012 Audit P & I 4,092,322.07 3,060,452.34 (1,031,869.73) -25.21%12013 Voluntary Disclosure State 594,179.35 572,245.10 (21,934.25) -3.69%TOTAL 22,837,561.56 23,322,407.75 484,846.19 2.12%GASOLINE10201 Tax 226,741,381.68 277,113,913.36 50,372,531.68 22.22%10203 Hwy. Users Fuel Permits 39,000.00 38,250.00 (750.00) -1.92%10205 Penalty & Interest-Reg 97,122.46 (111,471.22) (208,593.68) -214.77%10207 Alcohol Fees 0.00 0.00 0.00 0.00%TOTAL 226,877,504.14 277,040,692.14 50,163,188.00 22.11%MOTOR FUEL10301 Tax Regular Diesel 61,266,081.96 72,084,509.26 10,818,427.30 17.66%10302 Regular L. P. 93,844.43 100,509.17 6,664.74 7.10%10305 Prepaid Diesel 0.00 (135.00) (135.00) -100.00%10307 Penalty & Interest-Reg. 11,998.76 321.16 (11,677.60) -97.32%10308 Dyed Fuel 4,000.00 3,500.00 (500.00) -12.50%10309 Compressed Natural Gas-Dealer Permit 376,603.47 491,985.42 115,381.95 30.64%10310 Carrier Dyed Fuel 77,336.39 75,482.07 (1,854.32) -2.40%TOTAL 61,829,865.01 72,756,172.08 10,926,307.07 17.67%PETROLEUM SPECIAL TAX10401 Tax 16,652,233.25 17,377,162.53 724,929.28 4.35%10402 Penalties & Interest 8,633.16 (8,279.96) (16,913.12) -195.91%10403 Environment Assurance Fee 6,490,006.66 6,785,356.35 295,349.69 4.55%TOTAL 23,150,873.07 24,154,238.92 1,003,365.85 4.33%



MOTOR VEHICLE REGISTRATION 10501 Registration Fees 65,315,421.16 75,148,954.10 9,833,532.94 15.06%10502 Drive-Out Tags 1,743,962.50 1,667,311.00 (76,651.50) -4.40%10503 Temp. Operators Permits 59,501.50 60,253.00 751.50 1.26%10504 Fines 64,551.36 74,945.67 10,394.31 16.10%10505 Miscellaneous 3,671.00 5,358.86 1,687.86 45.98%10506 International Registration 21,249,457.15 21,959,380.69 709,923.54 3.34%10507 Personalized Registration 123,590.00 120,762.00 (2,828.00) -2.29%10508 Handicapped Registration 336,371.50 320,326.50 (16,045.00) -4.77%10509 Over Weight Truck Fines 274,552.31 252,812.53 (21,739.78) -7.92%10510 Inquiry Information Fees 15,199.35 18,272.00 3,072.65 20.22%10511 Fleet Registration (4,195.88) 60,579.79 64,775.67 1543.79%10512 Trip Permits 37,500.00 117,000.00 79,500.00 212.00%10513 International Reg.(IFTA) 0.00 0.00 0.00 0.00%10514 International Reg. (Safety) 544,857.88 563,061.05 18,203.17 3.34%10515 International Reg. (Revenue) 0.00 0.00 0.00 0.00%10530 Electric Vehicle Fee 0.00 59,511.18 59,511.18 100.00%TOTAL 89,764,439.83 100,428,528.37 10,664,088.54 11.88%MOTOR VEHICLE TITLE 8,187,202.60 7,896,954.42 (290,248.18) -3.55%TOTAL 8,187,202.60 7,896,954.42 (290,248.18) -3.55%INCOME 10601 Pre-Income Tax (114,118,668.14) (102,853,736.71) 11,264,931.43 9.87%10602 Tax 117,572,036.96 106,127,865.69 (11,444,171.27) -9.73%10603 Penalties & Interest 1,587,650.79 1,091,879.37 (495,771.42) -31.23%TOTAL 5,041,019.61 4,366,008.35 (675,011.26) -13.39%INHERITANCE,GIFT,ESTATE11601 Inheritance 22,573,379.76 3,008,037.71 (19,565,342.05) -86.67%11602 Gift Tax Class A 27,445.94 14,826.77 (12,619.17) -45.98%11603 Estate Tax 0.00 0.00 0.00 0.00%11604 Generation Skip 0.00 0.00 0.00 0.00%11605 Gift Tax Class B 20,503.45 6,746.25 (13,757.20) -67.10%11606 Pre-Gift Tax 0.00 0.00 0.00 0.00%11607 Prepaid Inheritance (13,377,644.60) (710,000.00) 12,667,644.60 94.69%TOTAL 9,243,684.55 2,319,610.73 (6,924,073.82) -74.91%TOBACCO11801 Cigarette Stamps 83,527,343.69 83,687,967.61 160,623.92 0.19%11802 Cigar & Other Tobacco Products 5,764,413.69 6,189,414.88 425,001.19 7.37%11803 Fair Trade Info 68,822.60 68,968.10 145.50 0.21%11804 Licenses-Retail Dealer 3,646.56 3,700.70 54.14 1.48%11805 Licenses-Other 3,768.07 3,073.00 (695.07) -18.45%11808 Penalty 154,432.24 174,502.56 20,070.32 13.00%11809 Vending Machines 0.00 14,938.26 14,938.26 100.00%TOTAL 89,522,426.85 90,142,565.11 620,138.26 0.69%ALCOHOLIC BEVERAGES11001 Alcohol Tax 15,593,090.02 15,892,733.02 299,643.00 1.92%11002 Wine Tax & High Alcohol Beer 6,045,939.20 5,064,823.43 (981,115.77) -16.23%11003 Licenses 8,854.71 12,262.46 3,407.75 38.49%11011 Brand Registration 73,735.08 62,090.53 (11,644.55) -15.79%11013 Wine Tax (Winery) 152,026.12 156,192.10 4,165.98 2.74%11014 Common Spirit Tax 3,468.72 4,653.00 1,184.28 34.14%11015 Common Spirit Wine Tax 1,575.19 2,198.37 623.18 39.56%11016 Distiller'sTax 10,503.15 2,542.66 (7,960.49) -75.79%11017 Enforcement Tax 226,217.07 226,806.03 588.96 0.26%11018 Wine Enforcement Tax 290,517.68 241,997.98 (48,519.70) -16.70%TOTAL 22,405,926.94 21,666,299.58 (739,627.36) -3.30%BEER 10901 Beer Barrellage 6,093,734.03 6,057,559.37 (36,174.66) -0.59%10902 Certificate of Registration 1,040.10 896.60 (143.50) -13.80%10905 Penalty & Interest 1,724.46 4,003.67 2,279.21 132.17%10906 Wholesale Beer 269,347.82 260,624.83 (8,722.99) -3.24%10908 Common Carrier Beer Tax 279.86 381.43 101.57 36.29%TOTAL 6,366,126.27 6,323,465.90 (42,660.37) -0.67%MIXED DRINK (LBD)11101 Tax 33,567,778.08 37,714,801.08 4,147,023.00 12.35%11102 Licenses 0.00 0.00 0.00 0.00%TOTAL 33,567,778.08 37,714,801.08 4,147,023.00 12.35%



PRIVILEGE10701 Realty Transfer 57,505,666.44 60,569,826.56 3,064,160.12 5.33%10703 Civil or City Court 0.00 0.00 0.00 0.00%10704 Criminal Cases 0.00 0.00 0.00 0.00%10705 Education 0.00 0.00 0.00 0.00%10706 Criminal Injuries Comp 959,357.91 914,875.98 (44,481.93) -4.64%10707 Penalties 94,662.28 84,405.23 (10,257.05) -10.84%10708 Attorneys Reimbursement 0.00 0.00 0.00 0.00%10709 Marriage License 315,549.16 285,823.29 (29,725.87) -9.42%10710 Tire Tax 3,282,151.75 3,262,453.25 (19,698.50) -0.60%10711 General Sessions Tax 0.00 0.00 0.00 0.00%10713 Professional Tax 6,296,018.43 13,180,106.39 6,884,087.96 109.34%10714 Used Oil 481,704.62 382,603.56 (99,101.06) -20.57%10715 Auto Rental Surcharge 6,728,960.51 7,217,239.50 488,278.99 7.26%10716 Realty Mortgage 25,164,740.18 23,455,219.95 (1,709,520.23) -6.79%10717 UCC 2,571,047.14 2,414,138.50 (156,908.64) -6.10%10718 Attorneys Administrative Fee 604,644.63 581,953.32 (22,691.31) -3.75%10719 Forfeiture of Bonds 371,559.78 211,275.48 (160,284.30) -43.14%10720 Sex Offenders 31,354.75 19,009.78 (12,344.97) -39.37%10721 Domestic Violence 1,642.95 394.25 (1,248.70) -76.00%10722 Civil/Legal Rep. Indigents 0.00 0.00 0.00 0.00%10723 Fingerprinting 0.00 0.00 0.00 0.00%10724 Public Defender 0.00 0.00 0.00 0.00%10725 1992 Increase 0.00 0.00 0.00 0.00%10726 Bail Bond Fee 790,947.39 736,835.89 (54,111.50) -6.84%10727 Aggravated Assault 9,904.33 7,620.38 (2,283.95) -23.06%10728 Marriage License Increase 2002 795,636.59 795,575.07 (61.52) -0.01%10729 Drug Violation Cases 51,382.50 38,670.24 (12,712.26) -24.74%10730 Sexual Assault 21,719.95 32,576.15 10,856.20 49.98%10731 Drug Violation -No Treatment 420,352.15 375,950.02 (44,402.13) -10.56%10733 Municipal Training Education 123,480.29 150,351.29 26,871.00 21.76%10734 Blood Alcohol 949,931.78 926,598.06 (23,333.72) -2.46%10735 Litigation 6,135,472.48 6,144,076.36 8,603.88 0.14%10736 Alcohol Drug Treatment Fee 464,117.31 458,130.04 (5,987.27) -1.29%10737 Drag Racing Fine 949.61 5,898.26 4,948.65 521.12%10738 Drug Testing Fee 1,191,025.58 1,187,059.71 (3,965.87) -0.33%10739 Victim Notification Fund 233,840.51 251,997.03 18,156.52 7.76%10740 Professional Athletes (5,202,166.26) 0.00 5,202,166.26 100.00%10741 Ignition Interlock Device 146,865.19 121,781.05 (25,084.14) -17.08%10742 Cash Bond Forfeiture 515,849.59 516,923.98 1,074.39 0.21%10743 Criminal Judical Education 94,740.13 106,149.47 11,409.34 12.04%10744 P. Defender/D. Attorney Expungement 101,944.75 46,943.13 (55,001.62) -53.95%10745 Enviromental Fees 587,889.72 593,254.36 5,364.64 0.91%10746 Human Trafficking GenFd 25,120.36 1,981.36 (23,139.00) -92.11%10747 Motor Vehicle Recycler 0.00 0.00 0.00 0.00%10748 Human Trafficking LawEnf 0.00 0.00 0.00 0.00%10749 Human Trafficking D.A.Gen 6,280.08 990.67 (5,289.41) -84.23%10750 Fantasy Sports 0.00 109,503.00 109,503.00 100.00%10751 Vest Drug Violation 0.00 2,675.16 2,675.16 100.00%

TOTAL 111,874,344.56 125,190,865.72 13,316,521.16 11.90%Gas & Oil Severance 11301-11302 Tax 213,794.27 231,421.40 17,627.13 8.24%

TOTAL 213,794.27 231,421.40 17,627.13 8.24%TVA IN LIEU 120,193,179.71 118,372,084.99 (1,821,094.72) -1.52%

TOTAL 120,193,179.71 118,372,084.99 (1,821,094.72) -1.52%MISCELLANEOUS TAXES:

Unauthorized Substance14801 Marijuana 0.00 0.00 0.00 0.00%14802 Cocaine 0.00 0.00 0.00 0.00%14803 Other Drugs 0.00 0.00 0.00 0.00%14804 Alcohol 0.00 0.00 0.00 0.00%14805 Penalty & Interest 0.00 0.00 0.00 0.00%14806 Stamps 401.80 0.00 (401.80) -100.00%

TOTAL 401.80 0.00 (401.80) -100.00%GROSS RECEIPTS10801 Bottlers 14,442,087.89 13,610,859.01 (831,228.88) -5.76%10802 Gas, Water, Power & Light 7,376,521.52 8,255,706.07 879,184.55 11.92%10803 Mixing Bars, Clubs, etc. 40,157.65 30,965.62 (9,192.03) -22.89%10809 Vending Machines 4,180.50 3,608.22 (572.28) -13.69%10810 Bottlers 4,142,248.00 3,963,998.26 (178,249.74) -4.30%10811 Vending Registration 0.00 0.00 0.00 0.00%10812 Vending Decals 0.00 0.00 0.00 0.00%

TOTAL 26,005,195.56 25,865,137.18 (140,058.38) -0.54%COIN AMUSEMENT 11901 Coin Tax 60,172.68 71,536.71 11,364.03 18.89%11902 Penalty & Interest 3,283.55 1,192.75 (2,090.80) -63.67%11904 License Fee 58,900.00 53,000.00 (5,900.00) -10.02%

TOTAL 122,356.23 125,729.46 3,373.23 2.76%TOTAL MISC.TAXES 26,127,953.59 25,990,866.64 (137,086.95) -0.52%

GRAND TOTAL 4,272,932,676.94 4,427,545,555.57 154,612,878.63 3.62%

TENNESSEE DEPARTMENT OF REVENUE COLLECTION REPORT BY COUNTIES

CLASS OF TAX : INCOME PAGE # 9COUNTIES OCTOBER FY 2018 YTD FY 2018 COUNTIES OCTOBER FY 2018 YTD FY 2018

ANDERSON 68,149.66 98,486.88 LAWRENCE 26,249.90 37,965.41BEDFORD 4,830.91 36,744.38 LEWIS 5,482.57 2,467.94BENTON 4,276.44 4,315.97 LINCOLN 3,489.73 19,757.62BLEDSOE 1,140.42 1,140.42 LOUDON 7,147.84 44,051.70BLOUNT (11,463.83) 21,192.82 MCMINN 27,066.66 40,397.25BRADLEY 57,541.55 87,240.07 MCNAIRY (568.67) 876.73CAMPBELL 10,596.95 29,881.02 MACON (23,453.00) (20,990.00)CANNON (36,216.22) (41,798.46) MADISON 133,244.99 205,798.66CARROLL 673.35 7,317.51 MARION 585.45 892.91CARTER 4,213.53 10,898.48 MARSHALL 4,743.47 16,514.68CHEATHAM 13,829.87 12,358.81 MAURY 55,578.58 97,233.71CHESTER 1,152.12 (3,541.76) MEIGS (934.77) 1,471.86CLAIBORNE 5,615.79 24,090.63 MONROE 7,681.39 33,441.87CLAY 0.00 0.00 MONTGOMERY 74,084.45 132,212.36COCKE 3,208.98 2,454.17 MOORE 10,515.27 10,478.27COFFEE 34,210.84 54,206.51 MORGAN 604.00 2,376.11CROCKETT 1,176.06 1,818.01 OBION (45,208.51) (46,532.26)CUMBERLAND 4,462.06 37,962.00 OVERTON 2,084.00 14,675.72DAVIDSON 338,390.68 650,612.15 PERRY 897.46 16,749.25DECATUR 3,608.20 11,010.55 PICKETT 4,574.00 7,813.00DEKALB 8,016.04 8,326.34 POLK 27,836.64 30,053.35DICKSON (8,463.42) (1,901.08) PUTNAM 18,498.86 52,890.79DYER 5,798.95 8,192.36 RHEA (585.40) 2,166.12FAYETTE 13,134.69 23,413.22 ROANE 9,663.44 27,028.24FENTRESS 1,492.38 3,409.78 ROBERTSON 2,566.00 4,058.49FRANKLIN 1,590.46 12,613.23 RUTHERFORD 96,844.21 199,568.68GIBSON (10,039.21) 465.98 SCOTT (289.22) (1,212.64)GILES (253,912.95) (247,140.10) SEQUATCHIE 1,272.34 5,239.17GRAINGER 2,921.11 10,223.58 SEVIER 53,110.55 93,473.00GREENE 13,905.65 21,791.06 SHELBY 312,041.76 775,287.37GRUNDY (1,218.15) (190.64) SMITH (344.40) 10,926.85HAMBLEN 15,385.50 20,919.57 STEWART (1,060.76) (299.13)HAMILTON 273,108.12 771,560.59 SULLIVAN (9,075.71) 75,023.37HANCOCK 1,800.00 1,827.20 SUMNER (310,903.01) (194,362.69)HARDEMAN (2,970.96) (209.69) TIPTON 8,317.39 11,547.69HARDIN 19,225.28 26,935.33 TROUSDALE 883.32 1,334.32HAWKINS (3,969.51) (1,530.39) UNICOI 3,776.09 6,114.68HAYWOOD 10,393.71 15,253.91 UNION 14.74 1,432.74HENDERSON 6,310.57 10,796.46 VAN BUREN (142.00) (142.00)HENRY 5,526.28 4,201.17 WARREN 6,875.30 14,541.23HICKMAN 6,643.53 11,979.40 WASHINGTON (3,203.23) 18,953.16HOUSTON (108.00) 1,247.86 WAYNE 1,354.87 3,918.83HUMPHREYS 149.74 (1,370.09) WEAKLEY 12,787.24 19,997.13JACKSON (7,412.41) (7,339.37) WHITE 18,676.37 22,204.82JEFFERSON 6,855.60 22,251.50 WILLIAMSON 482,728.56 646,919.49JOHNSON (19,034.64) (1,712.85) WILSON 185,220.86 276,344.22KNOX 183,292.22 386,520.24 OUT OF STATE (671,730.89) (515,900.90)LAKE 239.00 3,185.66LAUDERDALE 9,234.79 11,138.79 TOTALS 1,326,290.46 4,366,008.35


CLASS OF TAX MOTOR VEHICLE PAGE # 10COUNTIES OCTOBER FY 2018 YTD FY 2018 COUNTIES OCTOBER FY 2018 YTD FY 2018

ANDERSON 270,978.05 1,202,777.94 LAWRENCE 113,604.33 472,451.31BEDFORD 161,934.79 651,894.24 LEWIS 35,857.91 142,865.77BENTON 51,109.15 228,024.23 LINCOLN 107,732.11 425,629.67BLEDSOE 42,650.36 157,502.29 LOUDON 143,715.59 672,692.97BLOUNT 361,981.62 1,738,981.96 MCMINN 155,238.78 673,265.88BRADLEY 248,540.89 1,178,005.57 MCNAIRY 70,985.81 301,356.25CAMPBELL 105,746.87 403,658.83 MACON 70,908.55 265,187.77CANNON 49,209.26 190,002.32 MADISON 356,923.94 1,292,554.23CARROLL 67,314.84 284,611.06 MARION 103,609.27 380,184.20CARTER 138,686.85 626,583.24 MARSHALL 89,299.06 351,987.92CHEATHAM 137,389.61 566,048.02 MAURY 271,547.08 1,159,156.49CHESTER 47,999.03 179,642.10 MEIGS 46,534.85 182,191.92CLAIBORNE 75,270.59 342,411.05 MONROE 120,071.80 511,957.13CLAY 23,227.90 95,436.62 MONTGOMERY 455,327.67 1,922,026.57COCKE 95,724.15 418,209.26 MOORE 27,784.14 96,304.95COFFEE 197,767.64 756,618.84 MORGAN 97,250.23 391,787.75CROCKETT 58,529.28 196,320.67 OBION 113,124.60 403,997.15CUMBERLAND 225,346.83 867,183.17 OVERTON 79,705.27 289,885.22DAVIDSON 1,689,590.26 6,989,143.99 PERRY 31,409.95 119,759.95DECATUR 33,915.17 144,028.46 PICKETT 16,438.74 74,383.27DEKALB 60,252.52 238,726.66 POLK 46,482.87 206,364.09DICKSON 141,998.41 638,714.66 PUTNAM 250,664.88 972,729.96DYER 108,264.47 428,075.84 RHEA 99,071.93 390,263.42FAYETTE 147,015.39 536,564.83 ROANE 136,972.32 609,682.03FENTRESS 60,103.33 225,950.88 ROBERTSON 217,415.78 869,584.76FRANKLIN 125,218.27 530,931.94 RUTHERFORD 757,062.23 3,195,798.47GIBSON 146,606.10 529,130.93 SCOTT 62,856.20 266,705.88GILES 102,500.45 392,203.52 SEQUATCHIE 77,921.44 274,212.94GRAINGER 74,971.81 316,883.82 SEVIER 289,660.56 1,314,376.22GREENE 211,692.08 887,976.51 SHELBY 1,783,674.47 7,954,265.23GRUNDY 43,118.21 173,833.73 SMITH 55,999.88 250,999.35HAMBLEN 182,729.33 731,115.50 STEWART 40,642.47 176,592.15HAMILTON 928,441.34 4,354,090.09 SULLIVAN 425,952.59 1,990,439.46HANCOCK 15,745.09 61,773.56 SUMNER 438,040.28 1,828,196.35HARDEMAN 55,872.09 222,070.21 TIPTON 187,736.34 673,379.93HARDIN 77,492.55 323,170.07 TROUSDALE 27,328.11 105,889.00HAWKINS 168,956.72 637,303.78 UNICOI 46,123.70 225,871.05HAYWOOD 77,868.65 221,018.03 UNION 42,955.68 191,259.49HENDERSON 80,034.81 328,039.96 VAN BUREN 18,606.03 67,801.49HENRY 104,791.08 413,963.61 WARREN 123,393.31 531,063.39HICKMAN 64,757.85 274,429.29 WASHINGTON 300,817.99 1,450,291.25HOUSTON 19,633.09 84,046.20 WAYNE 46,489.50 184,584.78HUMPHREYS 72,171.67 277,212.13 WEAKLEY 89,994.84 331,522.41JACKSON 26,815.58 132,016.99 WHITE 84,925.19 338,740.54JEFFERSON 137,294.53 638,923.10 WILLIAMSON 595,003.69 2,467,471.79JOHNSON 47,873.06 210,246.33 WILSON 369,823.87 1,488,831.41KNOX 1,296,373.66 5,354,984.11 STATE 17,309.05 (13,672.05)LAKE 18,462.82 49,790.03LAUDERDALE 74,023.53 245,812.77 TOTALS 17,893,986.51 75,148,954.10


CLASS OF TAX REALTY TRANSFER & MORTGAGE PAGE # 11COUNTIES OCTOBER FY 2018 YTD FY 2018 COUNTIES OCTOBER FY 2018 YTD FY 2018ANDERSON 125,571.34 605,719.41 LAWRENCE 78,219.43 272,556.36BEDFORD 89,692.16 402,763.11 LEWIS 24,683.35 99,719.79BENTON 13,267.90 85,912.45 LINCOLN 45,309.52 204,864.18BLEDSOE 17,929.88 64,907.28 LOUDON 244,751.45 865,299.74BLOUNT 405,855.51 1,618,436.87 MCMINN 176,554.64 378,516.80BRADLEY 306,469.78 978,080.12 MCNAIRY 20,777.05 81,583.19CAMPBELL 58,282.41 251,078.53 MACON 31,616.51 144,381.36CANNON 18,906.86 105,886.61 MADISON 191,980.47 765,135.42CARROLL 27,697.46 121,629.55 MARION 34,579.65 180,191.39CARTER 59,966.54 264,949.77 MARSHALL 74,112.82 347,636.58CHEATHAM 113,467.25 448,653.18 MAURY 318,353.50 1,338,336.41CHESTER 22,172.46 87,936.25 MEIGS 12,490.35 78,907.12CLAIBORNE 33,972.32 139,005.67 MONROE 61,422.08 299,253.31CLAY 11,290.40 62,155.62 MONTGOMERY 542,879.89 2,500,528.86COCKE 42,466.29 137,972.23 MOORE 23,314.76 62,837.83COFFEE 107,502.20 473,349.00 MORGAN 12,524.46 60,240.68CROCKETT 19,317.80 60,934.79 OBION 35,740.84 138,930.49CUMBERLAND 116,662.12 540,434.84 OVERTON 41,941.46 132,077.44DAVIDSON 3,348,280.18 15,887,430.65 PERRY 14,195.76 65,359.50DECATUR 25,053.34 73,337.59 PICKETT 9,130.90 37,271.24DEKALB 39,770.20 182,456.41 POLK 15,291.54 79,232.99DICKSON 118,983.46 470,730.28 PUTNAM 201,076.12 706,985.88DYER 38,936.93 199,223.71 RHEA 55,376.50 192,705.39FAYETTE 120,780.49 533,844.09 ROANE 96,027.85 347,494.48FENTRESS 21,010.77 108,633.49 ROBERTSON 187,375.27 792,766.54FRANKLIN 79,410.81 342,463.08 RUTHERFORD 1,150,951.34 5,211,935.59GIBSON 57,098.78 277,415.32 SCOTT 17,747.58 82,937.27GILES 39,994.78 172,794.00 SEQUATCHIE 26,728.44 90,623.03GRAINGER 24,098.82 104,922.94 SEVIER 367,187.78 1,626,169.57GREENE 75,166.68 381,895.16 SHELBY 2,429,604.50 9,166,195.01GRUNDY 15,885.76 57,993.66 SMITH 45,121.74 151,677.61HAMBLEN 80,719.39 381,144.14 STEWART 22,591.78 87,242.30HAMILTON 1,197,427.27 5,006,271.17 SULLIVAN 303,847.72 1,129,745.78HANCOCK 5,094.93 21,912.58 SUMNER 763,757.90 3,237,503.14HARDEMAN 13,786.98 79,459.98 TIPTON 78,026.45 360,841.01HARDIN 111,559.03 225,236.44 TROUSDALE 12,448.45 64,624.28HAWKINS 61,617.12 275,482.24 UNICOI 22,156.28 95,806.99HAYWOOD 9,053.00 53,597.71 UNION 31,459.38 141,264.31HENDERSON 25,165.82 118,162.13 VAN BUREN 8,930.44 46,725.75HENRY 38,090.99 181,774.37 WARREN 49,358.00 235,337.22HICKMAN 35,419.05 152,935.77 WASHINGTON 242,209.24 1,323,507.42HOUSTON 7,572.78 41,045.28 WAYNE 14,859.14 70,307.53HUMPHREYS 59,821.17 159,446.01 WEAKLEY 33,591.76 160,208.69JACKSON 23,298.16 67,123.88 WHITE 32,128.48 153,782.64JEFFERSON 109,096.93 424,417.11 WILLIAMSON 1,998,073.10 8,755,955.19JOHNSON 29,577.00 83,613.50 WILSON 590,202.57 2,576,389.85KNOX 1,668,734.46 6,476,960.84 OUT OF STATE 605,291.68 2,418,563.15LAKE 3,833.56 27,158.18 LAUDERDALE 10,192.68 60,341.72 TOTALS 20,481,021.92 86,439,185.01


CLASS OF TAX STATE SALES PAGE # 12COUNTIES OCTOBER FY 2018 YTD FY 2018 COUNTIES OCTOBER FY 2018 YTD FY 2018

ANDERSON 7,006,165.72 27,345,170.71 LAWRENCE 2,304,402.80 9,490,481.62BEDFORD 3,037,624.86 12,475,678.56 LEWIS 606,139.06 2,422,295.19BENTON 871,055.07 3,536,836.57 LINCOLN 1,885,143.31 7,579,200.44BLEDSOE 220,433.86 886,156.11 LOUDON 3,856,541.35 15,683,611.58BLOUNT 11,994,027.19 47,347,746.08 MCMINN 3,384,511.95 13,176,659.80BRADLEY 8,094,759.96 33,046,320.83 MCNAIRY 948,822.41 3,929,713.79CAMPBELL 2,124,251.99 9,221,372.49 MACON 1,089,979.35 4,312,170.55CANNON 419,042.53 1,648,330.97 MADISON 11,863,421.49 48,444,413.95CARROLL 1,078,301.81 4,352,983.82 MARION 2,059,289.70 8,238,341.95CARTER 2,479,048.34 9,796,766.96 MARSHALL 1,902,735.00 8,002,827.06CHEATHAM 1,686,057.37 6,671,910.76 MAURY 8,268,045.98 32,902,656.22CHESTER 627,600.64 2,588,552.94 MEIGS 483,040.29 2,098,737.38CLAIBORNE 1,107,903.63 4,539,989.47 MONROE 2,435,516.63 10,202,001.78CLAY 260,973.33 1,152,515.74 MONTGOMERY 15,811,023.96 60,803,227.38COCKE 1,977,766.23 8,270,246.22 MOORE 240,994.24 1,045,090.44COFFEE 5,103,910.27 22,947,394.52 MORGAN 364,313.32 1,432,333.37CROCKETT 353,209.12 1,496,884.11 OBION 2,189,154.95 8,815,186.62CUMBERLAND 4,419,838.06 17,979,815.12 OVERTON 990,234.46 3,945,470.49DAVIDSON 105,698,144.58 422,594,207.41 PERRY 254,167.05 1,091,981.25DECATUR 498,833.92 2,223,461.45 PICKETT 276,509.32 1,298,918.58DEKALB 977,204.25 4,008,683.41 POLK 513,564.54 2,034,501.11DICKSON 4,581,894.98 18,428,622.85 PUTNAM 8,537,879.05 34,663,768.41DYER 2,779,542.43 11,154,687.20 RHEA 1,681,231.63 6,902,550.27FAYETTE 1,736,961.78 6,963,080.76 ROANE 3,760,313.57 14,795,469.42FENTRESS 753,907.90 3,035,890.10 ROBERTSON 4,370,264.74 17,702,143.33FRANKLIN 2,373,998.20 9,605,572.39 RUTHERFORD 30,324,872.17 121,776,968.34GIBSON 2,763,690.90 10,764,761.66 SCOTT 962,247.81 3,636,513.76GILES 1,841,453.28 7,404,504.24 SEQUATCHIE 735,023.22 2,606,296.03GRAINGER 520,555.59 2,205,229.86 SEVIER 21,243,342.25 95,919,416.53GREENE 3,889,479.75 16,092,086.77 SHELBY 81,445,579.15 326,434,217.29GRUNDY 340,251.63 1,385,236.34 SMITH 913,481.93 3,754,404.36HAMBLEN 5,880,560.02 24,035,147.78 STEWART 427,370.56 1,789,596.32HAMILTON 37,991,463.10 152,237,840.50 SULLIVAN 14,211,721.77 58,995,661.33HANCOCK 126,990.96 511,348.04 SUMNER 12,118,459.42 48,790,732.58HARDEMAN 844,890.27 3,565,099.32 TIPTON 2,274,513.34 9,211,900.12HARDIN 2,248,747.03 9,416,580.32 TROUSDALE 277,565.86 1,133,986.42HAWKINS 1,955,416.80 7,950,169.39 UNICOI 683,612.49 2,810,314.39HAYWOOD 849,109.80 3,377,581.61 UNION 443,526.08 1,928,775.08HENDERSON 1,707,005.61 6,912,859.68 VAN BUREN 126,483.36 577,295.01HENRY 2,736,254.18 10,932,462.79 WARREN 2,677,483.31 9,604,797.59HICKMAN 644,234.71 2,625,222.63 WASHINGTON 12,649,664.46 50,841,535.97HOUSTON 213,683.17 852,082.18 WAYNE 476,095.01 1,875,210.72HUMPHREYS 977,128.86 4,587,572.60 WEAKLEY 1,635,380.02 6,265,452.27JACKSON 183,584.69 781,535.60 WHITE 1,351,649.34 5,624,418.68JEFFERSON 2,732,205.71 10,793,221.22 WILLIAMSON 30,070,356.62 121,357,375.75JOHNSON 599,982.61 2,500,310.11 WILSON 12,265,751.83 49,970,651.08KNOX 54,392,418.13 217,775,987.71 OUT OF STATE 129,835,178.01 486,624,224.48LAKE 154,753.87 577,851.09 LAUDERDALE 759,156.08 3,036,905.52 TOTALS 733,842,072.93 2,926,183,970.59


CLASS OF TAX LOCAL SALES PAGE # 13COUNTIES OCTOBER FY 2018 YTD FY 2018 COUNTIES OCTOBER FY 2018 YTD FY 2018

ANDERSON 2,181,815.52 8,422,403.70 LAWRENCE 817,776.85 3,298,659.66BEDFORD 950,347.79 3,840,814.34 LEWIS 223,893.42 882,583.49BENTON 329,754.92 1,302,905.26 LINCOLN 561,231.58 2,191,549.15BLEDSOE 70,193.09 282,332.99 LOUDON 961,052.39 3,801,618.55BLOUNT 3,791,889.68 14,920,113.04 MCMINN 850,075.03 3,338,119.53BRADLEY 2,650,018.81 10,784,676.26 MCNAIRY 281,910.99 1,143,984.31CAMPBELL 625,085.72 2,776,399.42 MACON 315,322.49 1,257,532.56CANNON 101,887.36 392,687.26 MADISON 4,086,874.76 16,242,212.56CARROLL 400,738.22 1,568,161.16 MARION 702,150.70 2,844,762.13CARTER 913,262.87 3,564,147.12 MARSHALL 536,060.13 2,223,921.99CHEATHAM 624,127.69 2,377,307.47 MAURY 2,323,613.91 9,064,552.06CHESTER 192,953.80 787,703.34 MEIGS 73,564.93 306,069.68CLAIBORNE 327,738.49 1,337,703.06 MONROE 788,192.58 3,208,414.16CLAY 92,617.35 412,559.79 MONTGOMERY 4,964,403.45 19,104,205.42COCKE 743,540.24 3,098,381.98 MOORE 85,337.05 335,893.58COFFEE 1,695,334.21 7,560,044.58 MORGAN 108,342.28 431,326.87CROCKETT 178,993.79 647,901.73 OBION 723,294.30 2,808,664.68CUMBERLAND 1,493,190.67 5,986,177.37 OVERTON 302,370.84 1,193,176.34DAVIDSON 31,445,825.90 122,026,374.77 PERRY 88,235.97 368,162.87DECATUR 170,599.03 735,557.58 PICKETT 88,900.29 452,266.19DEKALB 326,989.18 1,340,748.24 POLK 163,301.58 644,708.97DICKSON 1,545,612.84 6,109,518.42 PUTNAM 2,879,290.93 11,430,713.98DYER 957,749.59 3,741,795.82 RHEA 639,221.34 2,533,740.21FAYETTE 543,540.25 2,209,580.01 ROANE 1,231,485.99 4,680,906.06FENTRESS 258,336.16 1,024,932.38 ROBERTSON 1,642,802.11 6,549,378.50FRANKLIN 686,227.44 2,697,203.18 RUTHERFORD 10,196,719.77 40,313,479.38GIBSON 910,450.74 3,514,681.59 SCOTT 292,044.18 1,114,431.40GILES 610,260.97 2,443,397.55 SEQUATCHIE 249,065.65 957,865.99GRAINGER 193,394.87 775,857.70 SEVIER 8,111,887.74 36,448,543.00GREENE 1,381,150.19 5,610,056.38 SHELBY 24,077,988.40 95,541,170.27GRUNDY 110,360.42 439,241.17 SMITH 324,704.31 1,295,165.90HAMBLEN 1,903,714.10 7,537,855.94 STEWART 149,313.18 593,094.19HAMILTON 10,888,461.84 43,083,990.42 SULLIVAN 4,175,352.08 17,032,700.81HANCOCK 32,280.40 127,497.66 SUMNER 3,667,608.47 14,458,192.88HARDEMAN 303,783.49 1,220,130.64 TIPTON 785,848.32 3,177,840.03HARDIN 688,559.95 2,838,367.26 TROUSDALE 90,316.52 355,084.11HAWKINS 724,457.32 2,871,790.62 UNICOI 262,173.34 1,034,407.63HAYWOOD 241,757.17 961,333.60 UNION 143,020.18 609,026.67HENDERSON 592,837.71 2,313,876.29 VAN BUREN 50,891.04 230,089.60HENRY 852,651.64 3,466,959.11 WARREN 832,778.93 3,266,622.88HICKMAN 205,065.25 863,737.00 WASHINGTON 3,915,660.62 15,494,205.13HOUSTON 85,753.35 345,806.93 WAYNE 172,677.58 668,512.83HUMPHREYS 387,488.43 1,792,472.54 WEAKLEY 556,424.29 2,115,171.52JACKSON 74,438.04 314,804.51 WHITE 359,104.72 1,412,869.73JEFFERSON 923,801.19 3,759,018.18 WILLIAMSON 8,359,406.10 33,425,318.77JOHNSON 115,876.57 458,039.77 WILSON 3,549,352.76 14,234,890.93KNOX 15,449,034.41 60,601,270.17 OUT OF STATE 31,277,489.68 123,727,808.19LAKE 66,482.05 237,386.34 LAUDERDALE 288,735.49 1,096,421.84 TOTALS 217,367,699.95 864,465,738.82


CLASS OF TAX BUSINESS - STATE AND LOCAL PAGE # 14COUNTIES OCTOBER FY 2018 YTD FY 2018 COUNTIES OCTOBER FY 2018 YTD FY 2018

ANDERSON 73,358.94 233,403.73 LAWRENCE 6,356.10 106,855.47BEDFORD 14,506.02 157,511.14 LEWIS 3,139.83 32,059.58BENTON 1,760.17 26,293.45 LINCOLN 12,921.90 79,673.94BLEDSOE 286.91 5,891.14 LOUDON 42,905.47 223,036.72BLOUNT 94,399.18 826,544.60 MCMINN 48,879.50 235,729.76BRADLEY 63,374.93 442,563.13 MCNAIRY 2,991.40 48,024.05CAMPBELL 24,819.95 105,653.04 MACON 27,273.58 79,401.83CANNON 4,890.09 24,454.00 MADISON 228,508.09 874,861.12CARROLL 40,766.74 91,536.71 MARION 24,157.23 91,907.08CARTER 31,079.28 139,364.77 MARSHALL 10,141.69 105,965.68CHEATHAM 12,720.25 75,076.83 MAURY 99,795.73 563,496.33CHESTER 16,382.95 57,633.45 MEIGS 3,278.78 11,301.38CLAIBORNE 12,197.86 51,744.86 MONROE 32,067.47 119,202.25CLAY 1,236.67 9,280.75 MONTGOMERY 228,440.37 861,691.58COCKE 13,550.06 92,326.10 MOORE 651.72 7,590.18COFFEE 23,204.91 378,828.77 MORGAN 3,113.87 17,514.98CROCKETT 40,874.22 64,353.65 OBION 33,500.63 109,307.41CUMBERLAND 54,448.75 231,595.54 OVERTON 13,424.40 46,143.87DAVIDSON 3,020,733.98 11,654,015.07 PERRY 662.95 24,424.39DECATUR 1,666.06 27,959.17 PICKETT 4,737.52 20,115.43DEKALB 2,542.96 33,657.54 POLK 7,129.30 158,956.43DICKSON 24,427.55 205,907.33 PUTNAM 93,234.65 416,313.75DYER 26,995.19 157,753.54 RHEA 20,365.09 80,145.14FAYETTE (10,293.21) 70,309.92 ROANE 25,415.96 110,678.29FENTRESS 13,711.40 44,506.28 ROBERTSON 33,813.09 270,231.83FRANKLIN 2,267.01 74,171.71 RUTHERFORD 723,416.47 2,107,919.68GIBSON 20,792.56 114,139.81 SCOTT 18,519.36 69,163.41GILES 31,981.76 116,296.91 SEQUATCHIE 2,538.63 25,577.19GRAINGER 8,820.28 67,977.95 SEVIER 168,255.55 1,277,756.85GREENE 47,900.03 258,400.82 SHELBY 2,146,616.46 9,492,116.59GRUNDY 6,446.42 15,964.20 SMITH 4,706.61 31,194.70HAMBLEN (6,177.44) 197,751.00 STEWART 2,913.52 51,132.04HAMILTON 825,675.68 2,914,515.50 SULLIVAN 346,828.54 1,010,433.50HANCOCK 9,425.37 12,204.37 SUMNER 121,567.67 833,437.02HARDEMAN 6,940.33 42,762.31 TIPTON 49,146.02 150,951.53HARDIN 12,214.97 79,038.49 TROUSDALE 2,803.97 8,683.50HAWKINS 19,519.29 75,402.69 UNICOI 3,367.21 43,308.57HAYWOOD 10,725.24 52,789.93 UNION 3,726.16 18,683.25HENDERSON 44,662.54 79,865.24 VAN BUREN 644.72 6,825.20HENRY 19,994.02 104,848.23 WARREN 45,119.51 102,337.84HICKMAN 7,729.52 35,570.48 WASHINGTON 219,114.29 867,882.04HOUSTON 3,876.52 16,729.87 WAYNE 8,047.91 43,687.89HUMPHREYS 7,697.42 53,468.38 WEAKLEY 21,661.53 107,766.06JACKSON (4,823.49) 11,195.35 WHITE 6,562.18 37,908.60JEFFERSON 47,059.91 191,382.80 WILLIAMSON 691,158.83 2,707,970.62JOHNSON 2,838.23 23,705.18 WILSON 311,726.99 1,290,817.73KNOX 964,400.34 3,385,960.68 OUT OF STATE 416,984.43 2,061,406.04LAKE 2,431.83 13,515.05LAUDERDALE 28,134.27 78,694.65 TOTALS 12,046,507.30 50,266,104.43

Page # 15CLASSIFICATION OCTOBER FY 2017 OCTOBER FY 2018 CHANGE PERCENT

RETAIL TRADE BUILDING MATERIALS Lumber and Other Bldg. Materials 29,439,136 31,516,758 2,077,622 7.06% Paint, Glass and Wallpaper Stores 1,274,144 1,344,891 70,746 5.55% Hardware Stores 5,337,732 5,605,595 267,863 5.02% Retail Nurseries & Garden Stores 2,666,451 2,679,173 12,721 0.48% Mobile Home Dealers 545,689 659,523 113,835 20.86% SUBTOTAL 39,263,152 41,805,939 2,542,787 6.48% GENERAL MERCHANDISE Department Stores 47,674,721 47,569,630 -105,091 -0.22% Variety Stores 3,258,089 3,283,800 25,711 0.79% Miscellaneous General Merchandise 19,407,083 20,596,583 1,189,500 6.13% SUBTOTAL 70,339,893 71,450,013 1,110,120 1.58% FOOD STORES Grocery Stores 47,492,286 42,090,226 -5,402,059 -11.37% Meat & Fish Markets 146,400 137,020 -9,379 -6.41% Fruit & Vegetable 139,861 129,282 -10,579 -7.56% Candy, Nut & Confectionery 164,227 146,576 -17,652 -10.75% Dairy Products Stores 16,977 16,498 -479 -2.82% Retail Bakeries 791,248 839,653 48,406 6.12% Miscellaneous Food Stores 2,640,999 2,449,729 -191,269 -7.24% SUBTOTAL 51,391,997 45,808,985 -5,583,011 -10.86% AUTO DEALERS & SERVICE STATIONS Motor Vehicle Dealers, New & Used 54,878,570 54,838,576 -39,995 -0.07% Motor Vehicle Dealers, Used Car 14,880,376 14,786,192 -94,184 -0.63% Auto & Home Supply Stores 9,417,343 8,779,534 -637,810 -6.77% Gasoline Service Stations 12,808,778 12,746,359 -62,419 -0.49% Boat Dealers 501,768 467,782 -33,987 -6.77% Recreational Vehicle Dealers 971,250 1,048,610 77,361 7.97% Motorcycle & All Other MV Dealers 5,114,958 4,773,464 -341,494 -6.68% SUBTOTAL 98,573,043 97,440,516 -1,132,527 -1.15% APPAREL & ACCESSORY STORES Men's & Boy's Clothing 798,762 805,827 7,064 0.88% Women's Clothing 3,630,930 3,521,049 -109,882 -3.03% Women's Accessory & Specialty 1,041,148 1,044,571 3,424 0.33% Children's & Infants' Wear Stores 926,368 981,359 54,991 5.94% Family Clothing Stores 7,992,933 8,317,910 324,977 4.07% Shoe Stores 2,443,959 2,649,927 205,968 8.43% Miscellaneous Apparel & Accessory 2,810,403 2,776,540 -33,863 -1.20% SUBTOTAL 19,644,503 20,097,183 452,679 2.30% FURNITURE AND HOME FURNISHINGS Furniture Stores 6,883,735 6,989,668 105,932 1.54% Home Furnishings 4,113,837 4,428,015 314,178 7.64% Household Appliance Stores 1,112,509 725,815 -386,695 -34.76% Electronic Stores and Music Stores 11,292,759 12,426,812 1,134,053 10.04% SUBTOTAL 23,402,841 24,570,309 1,167,468 4.99% EATING & DRINKING PLACES Eating Places 68,869,048 69,595,469 726,421 1.05% Drinking Places 1,325,973 1,359,900 33,927 2.56% SUBTOTAL 70,195,021 70,955,369 760,348 1.08%

TENNESSEE DEPARTMENT OF REVENUESALES AND USE TAX BY CLASSIFICATION

FISCAL YEAR 2018OCTOBER 2017

Page # 16CLASSIFICATION OCTOBER FY 2017 OCTOBER FY 2018 CHANGE PERCENT MISCELLANEOUS RETAIL STORES Drug Stores 4,985,254 4,749,302 -235,952 -4.73% Liquor Stores 4,921,151 4,900,404 -20,747 -0.42% Used Merchandise etc. 1,336,698 1,211,939 -124,759 -9.33% Sporting Goods & Bicycle Shops 5,556,929 5,360,612 -196,317 -3.53% Book Stores 1,465,953 1,250,098 -215,854 -14.72% Stationery Stores 1,574,108 1,437,167 -136,940 -8.70% Jewelry Stores 1,715,294 1,685,894 -29,401 -1.71% Hobby, Toy & Game 1,250,551 1,369,401 118,849 9.50% Gift, Novelty & Souvenir 2,455,401 2,013,411 -441,990 -18.00% Luggage & Leather Goods 405,301 401,274 -4,027 -0.99% Sewing, Needlework & Piece Goods 358,287 326,145 -32,142 -8.97% Catalogue & Mail Order Houses 9,346,429 10,918,651 1,572,222 16.82% Automatic Merchandising Machines 2,555,152 761,438 -1,793,714 -70.20% Direct Selling Establishments 3,511,934 3,657,841 145,906 4.15% Fuel Dealers 697,044 785,561 88,517 12.70% Florists 424,791 431,851 7,060 1.66% Tobacco Stores and Stands 1,462,194 1,624,301 162,107 11.09% News Dealers & Newsstands 100,448 101,741 1,293 1.29% Optical Goods Stores 145,364 148,305 2,941 2.02% Miscellaneous Retail, N.E.C. 22,980,805 22,313,494 -667,312 -2.90% SUBTOTAL 67,249,088 65,448,829 -1,800,260 -2.68% TOTAL RETAIL 440,059,538 437,577,143 -2,482,395 -0.56%SERVICES HOTELS & LODGING PLACES 22,922,240 22,229,259 -692,981 -3.02% PERSONAL SERVICES 4,548,373 4,401,508 -146,865 -3.23% BUSINESS SERVICES 24,011,035 27,886,060 3,875,025 16.14% AUTO REPAIR, SERVICES & PARKING 17,879,148 18,051,767 172,620 0.97% MISCELLANEOUS REPAIR SERVICES 2,731,810 2,630,772 -101,038 -3.70% MOTION PICTURES 1,455,362 1,192,827 -262,535 -18.04% AMUSEMENT SERVICES 7,238,938 7,020,412 -218,527 -3.02% HEALTH SERVICES 1,425,762 1,307,559 -118,203 -8.29% OTHER SERVICES 5,312,555 3,673,053 -1,639,502 -30.86% TOTAL SERVICES 87,525,223 88,393,217 867,994 0.99%

AGRICULTURE, FORESTRY, FISHING 709,820 612,736 -97,084 -13.68%MINING 719,282 755,732 36,450 5.07%CONSTRUCTION 5,589,456 5,725,587 136,131 2.44%MANUFACTURING 29,376,395 28,636,614 -739,782 -2.52%TRANSPORTATION 2,910,126 2,679,651 -230,475 -7.92%COMMUNICATIONS 31,841,102 45,294,321 13,453,220 42.25%ELECTRIC, GAS & SANITARY SERVICES 24,082,958 22,569,442 -1,513,516 -6.28%WHOLESALE TRADE 44,552,507 44,131,335 -421,172 -0.95%FINANCE, INSURANCE, REAL ESTATE 2,709,919 3,037,588 327,669 12.09% TOTAL NON-RETAIL, NON-SERVICES 142,491,564 153,443,006 10,951,442 7.69%COUNTY CLERK 16,586,784 16,063,324 -523,460 -3.16%CONSUMER USE TAX 631,671 675,834 44,162 6.99%UNCLASSIFIED 27,816,577 37,689,549 9,872,973 35.49% GRAND TOTAL 715,111,358 733,842,072 18,730,715 2.62%


FISCAL YEAR 2018OCTOBER 2017

Page # 17CLASSIFICATION FY 2017 FY 2018 CHANGE PERCENT

RETAIL TRADE BUILDING MATERIALS Lumber and Other Bldg. Materials 118,415,365 126,862,524 8,447,159 7.13% Paint, Glass and Wallpaper Stores 5,999,782 5,348,519 -651,263 -10.85% Hardware Stores 21,360,466 22,243,246 882,780 4.13% Retail Nurseries & Garden Stores 10,611,336 11,435,580 824,244 7.77% Mobile Home Dealers 2,227,798 2,569,382 341,584 15.33% SUBTOTAL 158,614,747 168,459,251 9,844,503 6.21% GENERAL MERCHANDISE Department Stores 194,188,585 191,868,599 -2,319,986 -1.19% Variety Stores 12,125,602 10,522,318 -1,603,284 -13.22% Miscellaneous General Merchandise 80,073,373 82,755,912 2,682,539 3.35% SUBTOTAL 286,387,560 285,146,828 -1,240,732 -0.43% FOOD STORES Grocery Stores 186,653,634 175,642,472 -11,011,162 -5.90% Meat & Fish Markets 632,833 646,244 13,410 2.12% Fruit & Vegetable 630,100 541,870 -88,230 -14.00% Candy, Nut & Confectionery 681,734 657,674 -24,060 -3.53% Dairy Products Stores 85,761 82,417 -3,345 -3.90% Retail Bakeries 3,143,641 3,127,628 -16,013 -0.51% Miscellaneous Food Stores 10,213,425 9,781,176 -432,248 -4.23% SUBTOTAL 202,041,128 190,479,481 -11,561,648 -5.72% AUTO DEALERS & SERVICE STATIONS Motor Vehicle Dealers, New & Used 224,941,793 224,929,038 -12,755 -0.01% Motor Vehicle Dealers, Used Car 62,084,655 62,417,459 332,804 0.54% Auto & Home Supply Stores 37,059,811 36,135,046 -924,765 -2.50% Gasoline Service Stations 51,948,295 52,184,187 235,892 0.45% Boat Dealers 3,111,544 3,094,002 -17,542 -0.56% Recreational Vehicle Dealers 4,260,828 5,027,465 766,637 17.99% Motorcycle & All Other MV Dealers 21,753,687 21,145,573 -608,114 -2.80% SUBTOTAL 405,160,613 404,932,771 -227,843 -0.06% APPAREL & ACCESSORY STORES Men's & Boy's Clothing 3,010,356 2,766,203 -244,153 -8.11% Women's Clothing 13,007,520 12,083,651 -923,870 -7.10% Women's Accessory & Specialty 3,909,223 3,969,188 59,965 1.53% Children's & Infants' Wear Stores 3,278,519 3,184,768 -93,751 -2.86% Family Clothing Stores 29,819,386 30,445,474 626,088 2.10% Shoe Stores 10,514,325 10,619,729 105,405 1.00% Miscellaneous Apparel & Accessory 11,354,479 11,108,921 -245,558 -2.16% SUBTOTAL 74,893,807 74,177,933 -715,874 -0.96% FURNITURE AND HOME FURNISHINGS Furniture Stores 26,472,938 27,812,099 1,339,162 5.06% Home Furnishings 15,919,203 16,410,417 491,214 3.09% Household Appliance Stores 4,357,369 2,870,974 -1,486,395 -34.11% Electronic Stores and Music Stores 44,228,099 46,381,799 2,153,700 4.87% SUBTOTAL 90,977,608 93,475,289 2,497,681 2.75% EATING & DRINKING PLACES Eating Places 276,525,279 279,779,750 3,254,472 1.18% Drinking Places 5,293,904 5,173,159 -120,745 -2.28% SUBTOTAL 281,819,182 284,952,909 3,133,727 1.11%


FISCAL YEAR 2018JULY 2017 - OCTOBER 2017

Page # 18CLASSIFICATION FY 2017 FY 2018 CHANGE PERCENT MISCELLANEOUS RETAIL STORES Drug Stores 20,101,835 18,975,093 -1,126,742 -5.61% Liquor Stores 19,805,742 19,328,073 -477,669 -2.41% Used Merchandise etc. 5,057,804 4,856,631 -201,173 -3.98% Sporting Goods & Bicycle Shops 23,809,196 23,343,261 -465,935 -1.96% Book Stores 4,707,623 4,380,987 -326,635 -6.94% Stationery Stores 6,108,858 5,580,511 -528,346 -8.65% Jewelry Stores 7,083,801 6,892,794 -191,007 -2.70% Hobby, Toy & Game 4,985,483 5,063,975 78,492 1.57% Gift, Novelty & Souvenir 10,705,941 9,571,377 -1,134,564 -10.60% Luggage & Leather Goods 1,438,963 1,521,879 82,917 5.76% Sewing, Needlework & Piece Goods 1,362,623 1,161,338 -201,285 -14.77% Catalogue & Mail Order Houses 37,392,281 43,829,353 6,437,071 17.21% Automatic Merchandising Machines 5,656,559 2,391,827 -3,264,732 -57.72% Direct Selling Establishments 15,885,344 16,053,310 167,966 1.06% Fuel Dealers 2,924,110 3,110,824 186,714 6.39% Florists 1,661,211 1,683,728 22,518 1.36% Tobacco Stores and Stands 6,103,816 5,955,854 -147,961 -2.42% News Dealers & Newsstands 408,411 533,393 124,982 30.60% Optical Goods Stores 789,972 734,019 -55,952 -7.08% Miscellaneous Retail, N.E.C. 92,630,804 91,492,393 -1,138,411 -1.23% SUBTOTAL 268,620,377 266,460,623 -2,159,753 -0.80% TOTAL RETAIL 1,768,515,024 1,768,085,087 -429,937 -0.02%SERVICES HOTELS & LODGING PLACES 89,490,545 89,252,949 -237,596 -0.27% PERSONAL SERVICES 17,604,005 17,100,424 -503,581 -2.86% BUSINESS SERVICES 97,567,294 104,139,804 6,572,511 6.74% AUTO REPAIR, SERVICES & PARKING 71,555,799 73,832,119 2,276,320 3.18% MISCELLANEOUS REPAIR SERVICES 11,507,268 11,605,895 98,627 0.86% MOTION PICTURES 7,491,465 5,990,157 -1,501,308 -20.04% AMUSEMENT SERVICES 33,656,265 35,400,505 1,744,239 5.18% HEALTH SERVICES 4,965,785 5,341,279 375,494 7.56% OTHER SERVICES 16,141,390 13,602,361 -2,539,029 -15.73% TOTAL SERVICES 349,979,817 356,265,493 6,285,676 1.80%

AGRICULTURE, FORESTRY, FISHING 2,694,969 2,775,899 80,930 3.00%MINING 2,932,874 3,157,282 224,407 7.65%CONSTRUCTION 19,606,394 21,589,435 1,983,040 10.11%MANUFACTURING 109,156,431 110,390,138 1,233,706 1.13%TRANSPORTATION 8,188,795 10,598,039 2,409,244 29.42%COMMUNICATIONS 129,452,711 172,105,803 42,653,092 32.95%ELECTRIC, GAS & SANITARY SERVICES 94,749,704 93,212,065 -1,537,639 -1.62%WHOLESALE TRADE 177,456,404 178,862,992 1,406,589 0.79%FINANCE, INSURANCE, REAL ESTATE 9,535,251 10,976,251 1,440,999 15.11% TOTAL NON-RETAIL, NON-SERVICES 553,773,533 603,667,903 49,894,369 9.01%COUNTY CLERK 65,411,008 65,841,199 430,191 0.66%CONSUMER USE TAX 2,309,818 1,782,104 -527,714 -22.85%UNCLASSIFIED 106,300,264 130,542,179 24,241,915 22.81% GRAND TOTAL 2,846,289,465 2,926,183,965 79,894,500 2.81%


FISCAL YEAR 2018JULY 2017 - OCTOBER 2017

Revenue Collections - Tennessee...TENNESSEE DEPARTMENT OF REVENUE COMPARATIVE STATEMENT OF COLLECTED...

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