SDAT
2004

Annual Report

Transmittal Letter

Overview:
General Duties and Powers

Office of the Director
Real Property Division
Taxpayer Services Division
Office of Information Technology

FY03 County Assessable Base

FY03 State Assessable Base

FY04 County Assessable Base

FY04 State Assessable Base

Real Property Base/Ratio

Assessment Converted to
Full Cash Value

State and Local Tax Rates

Charter Documents

Statement of Revenues

Legal Entity Personal Property
Base and Growth

Personal Property Assessment Exemptions

Homeowners' Tax Credits

Renters' Tax Credits

Exempt Property

Enterprise Zones

Department Level Appeals

Median Sale Price of
Owner-Occupied Property

Staff Directory

Organizational Chart

 

TABLE IX
STATEMENT OF REVENUES

 

FISCAL YEAR ENDING

June 30, 2001

June 30, 2002

June 30, 2003

Corporate Filing Fees

  $  15,101,963

  $  14,597,991

  $  14,389,143

Gross Receipts Tax

    144,046,787

    140,894,840

    130,142,038

Financial Franchise Tax 1

        7,859,039

      (9,727,955)

      (1,409,102)

Recordation Tax 2

        4,068,015

                      0

           214,959

Transfer Tax

        1,342,802

        1,910,807

        1,058,958

Recording Fees

        3,304,565

        3,433,008

        3,675,165

Organization and Capitalization Fees

           676,225

           733,931

           767,260

Expedited Service Fees

        2,384,794

        2,600,717

        2,855,416

Charges for Services

           765,322

           644,931

           667,280

Local Subdivision Participation

             20,620

             18,000

             17,581

Other

                      0

                      0

               1,487

Total Revenues

  $179,570,132

  $155,106,270

  $152,380,185


1     Financial Institution franchise tax was repealed for taxable years after 12/31/00.  Financial institutions are now subject to income tax.  The amount under 6/30/02 and 6/30/03 represents refunds that were processed by the Department of Assessments and Taxation.

2     Recordation tax on security agreements under UCC was repealed effective 07/01/01.


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