Page 55 - FY 2020-21 Revenue Outlook
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Utility Users Tax - All Sources
Utility Users Tax Summary
(Thousand Dollars)
2016-17 2017-18 2018-19 2019-20 2020-21
ACTUAL ACTUAL ACTUAL BUDGET REVISED PROPOSED
Electricity $ 356,617 $ 386,525 $ 417,488 $ 447,440 $ 440,255 $ 434,820
Gas 73,733 68,028 77,035 63,325 74,135 66,400
Communications 194,481 171,300 149,628 141,400 126,600 113,400
$ 624,831 $ 625,853 $ 644,152 $ 652,165 $ 640,990 $ 614,620
% Change 1.6% 0.2% 2.9% 1.2% -0.5% -4.1%
Utility Users Tax Components
(Million Dollars)
700 648
628 631 628 615 620 627 639 625 626 644 641
605 605 615 615
590
600 557 576
150 127
510 171 113
489 207 188 194
500 278 288 267 252 243 234 223
271 274 77 74 66
267
237 265
400 225 69 66 74 68
222 66 73
300 93 81 70 72 68
83 73 84 99 82
44 62
200 320 331 364 360 357 387 417 440 435
100 238 222 224 238 238 236 249 257 278 294 304 304
0
Fiscal Year Ending
Electric Gas Communications Total Utility Users Tax
The gas users tax component rises and falls with changes in the natural gas market. The increasingly competitive
telecommunications marketplace partially explains the decline in communications users tax receipts in recent years.
Change in electric users tax receipts is primarily caused by consumption and power rate increases; although recent year
revenue has been impacted by billing system issues.
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