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Projections

Revenue Sharing Projections are calculated in the same manner as an actual monthly distribution except that the total dollar amount projected for distribution is provided by the Revenue Forecasting Committee (RFC) instead of a percentage of tax receipts. Projections are subject to change with the RFC reports.

The files below require either Microsoft Excel or the free Excel Viewer.

FY '10 Projections (MS Excel)* Released 5.28.09
FY10 (July 2009-June 2010) projections

*IMPORTANT - PLEASE NOTE

Revenue sharing projections are based upon the most recent Revenue Forecast available at the time of publication.  The State’s Revenue Forecasting Committee may reconvene at any time and issue a revised forecast.  Revenue sharing receipts to municipalities almost certainly will differ from projections as distributions are based upon actual tax revenue received and not on projected revenues.

For ease of use, please note that this excel file contains multiple tabs. The first tab is sorted alphabetically by county then municipality, while the second tab is sorted by municipality only.

 

* OLD * FY '09 Projections (MS Excel) Released 6.13.08

*OLD* FY '08 Projections (MS Excel) Released 6.22.07

Variance Explanation Memorandum 7.31.06
Memo from Treasurer David Lemoine clarifying the 2006-2007 program numbers (Text found above).