MOF-BUDGET Jun. 2016

Revenue Estimates 2016/2017 HEAD 5 Gaming Tax [ TLE OF ITEM Y DEPARTMENT ASURY ng Tax [40] 2016/2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE PROVISIONAL REVENUE APPROVED PRELIMINARY PRELIMINARY head ACTUAL (PROVISIONAL) FORECAST FORECASTED FORECASTED FORECASTED HEAD 5 Gaming Tax REVENUE REVENUE REVENUE REVENUE REVENUE JULY - MARCH PROVISIONAL REVENUE PRELIMINARY PRELIMINARY 2016/2017 2014/2015 2015/2016 2015/2016 APPROVED 2017/2018 2018/2019 ACTUAL (PROVISIONAL) FORECAST FORECASTED FORECASTED FORECASTED $ $ $ $ $ $ REVENUE REVENUE REVENUE REVENUE REVENUE ITEM 25,034,357 NO. TITLE OF ITEM 22 TREASURY DEPARTMENT 9051100 Casino Tax 25,034,357 SUB-TOTAL TREASURY DEPARTMENT 25,034,357 SUBTOTAL Gaming Tax 05 ] G A M I N G T A X 2014/2015 10,029,562 $ 25,034,357 10,029,562 25,034,357 10,029,562 25,034,357 JULY - MARCH 2016/2017 2015/2016 2015/2016 35,000,000 $50,000,000 $ $ 10,029,562 50,000,000 10,029,562 50,000,000 10,029,562 50,000,000 35,000,000 35,000,000 50,000,000 35,000,000 35,000,000 50,000,000 35,000,000 36,500,000 $ 2017/2018 2018/2019 $ 40,000,000 36,500,000 36,500,000 40,000,000 40,000,000 36,500,000 36,500,000 36,500,000 40,000,000 40,000,000 40,000,000

MOF-BUDGET Jun. 2016 | Page 40