UTAH MOTOR FUEL REPORT SUMMARY BY MONTH FOR CALENDAR YEAR 1993 ACCOUNTABLE RECEIPTS ACCOUNTABLE DEDUCTIONS 1993 MOTOR FUEL REVENUE AND GALLONS COMPAR NET INVENTORY 1993 1993 98% OF (INCREASE) REFINED IMPORTS EXEMPT TOTAL EXPORTS GOVERNMENT EXEMPT GASOHOL TOTAL TAXABLE TAX PAID TAX TAX TAXABLE DECREASE IN UTAH INTO UTAH PURCHASES RECEIPTS FROM UTAH SALES SALES TRANSFERS DEDUCTIONS MOTOR PURCHASES COLLECTED COLLECTED MOTOR MONTHS LINE 1 - 12 LINE 2 LINE 3 LINE 4 LINE 7 LINE 8 LINE 9 LINE 11 FUEL LINE 5 & 10 GALLONS FUEL January (8,250,944) 96,843,102 24,357,009 55,314,332 168,263,499 53,929,223 1,268,999 55,289,455 531,526 111,019,203 57,244,296 1,299,756 $10,663,181 56,122,003 56,099,410 February 374,680 75,708,492 24,163,284 56,721,667 156,968,123 44,056,684 1,242,560 57,093,437 118,075 102,510,756 54,457,367 1,221,254 $9,995,453 52,607,648 53,368,220 March 3,337,452 81,484,423 23,152,066 63,654,126 171,628,067 43,450,044 1,409,858 62,821,484 1,038,565 108,719,951 62,908,116 1,646,305 $10,895,286 57,343,610 61,649,954 April (2,145,024) 87,343,369 29,872,729 69,616,267 184,687,341 48,212,851 1,319,448 68,607,330 1,029,222 119,168,851 65,518,490 1,916,080 $12,692,064 66,800,336 64,208,120 May 258,162 93,135,071 28,792,632 74,960,764 197,146,629 54,473,751 1,462,526 72,347,836 905,184 129,189,297 67,957,332 1,620,775 $11,721,054 61,689,756 66,598,185 June 4,780,917 93,716,870 30,060,173 75,515,240 204,073,200 59,001,862 1,434,041 73,860,081 (1,029,222) 133,266,762 70,806,438 1,904,893 $13,302,903 70,015,279 69,390,309 July 6,547,713 92,405,960 33,080,398 79,413,446 211,447,517 61,657,117 1,367,094 73,412,698 0 136,436,909 75,010,608 2,154,095 $13,844,936 72,868,086 73,510,396 August (709,490) 91,394,542 39,806,761 90,683,302 221,175,115 59,516,658 1,451,167 85,126,272 0 146,094,097 75,081,018 2,152,858 $14,322,831 75,383,323 73,579,398 September 5,788,906 94,198,662 20,901,175 73,911,389 194,800,132 50,414,439 1,406,191 69,676,230 0 121,496,860 73,303,272 1,724,981 $12,675,002 66,710,535 71,837,207 October (1,215,421) 92,146,019 31,877,643 72,799,351 195,607,592 55,440,894 1,371,506 71,036,233 14,574 127,863,207 67,744,385 1,606,669 $12,693,720 66,809,053 66,389,497 November (1,481,326) 87,159,211 24,809,835 62,699,998 173,187,718 45,465,024 1,422,919 61,291,745 362,171 108,541,859 64,645,859 1,613,034 $12,595,891 66,294,165 63,352,942 December (7,237,112) 90,351,609 27,052,509 61,145,996 171,313,002 42,633,897 1,396,544 60,481,595 399,322 104,911,358 66,401,644 1,817,614 $12,591,938 66,273,358 65,073,611 TOTALS 48,513 1,075,887,330 337,926,214 836,435,878 2,250,297,935 618,252,444 16,552,853 811,044,396 3,369,417 1,449,219,110 801,078,825 20,678,314 $147,994,259 778,917,151 785,057,249 Difference 6,140,097 Taxable Motor Fuel this Year: 801,078,825 Percentage 0.00782121 Less 2% Allowance: (16,021,577) $ Difference $1,166,619 Net Taxable Motor Fuel for 1993: 785,057,249 Net Taxable Motor Fuel and Gasohol for 1993: 788,127,337 Net Taxable Motor Fuel for 1992: 743,993,400 Net Taxable Motor Fuel and Gasohol for 1992: 746,459,989 Percentage of Change: 5.52 Percentage of Change: 5.58 UTAH AVIATION FUEL REPORT SUMMARY BY MONTH FOR CALENDAR YEAR 1993 ACCOUNTABLE RECEIPTS ACCOUNTABLE DEDUCTIONS NET INVENTORY (INCREASE) REFINED IMPORTS EXEMPT TOTAL EXPORTS GOVERNMENT EXEMPT JET TOTAL TAXABLE TAX PAID DECREASE IN UTAH INTO UTAH PURCHASES RECEIPTS FROM UTAH SALES SALES FUEL DEDUCTIONS AVIATION PURCHASES MONTHS LINE 1 - 12 LINE 2 LINE 3 LINE 4 LINE 7 LINE 8 LINE 9 LINE 10 FUEL LINE 5 & 11 January (4,027,660) 18,709,306 6,982,656 791,759 22,456,061 4,629,127 2,448,837 1,040,465 3,063,620 11,182,049 11,274,012 10,032,512 February (1,153,131) 17,327,633 5,694,819 1,197,163 23,066,484 4,582,069 3,314,738 1,186,478 2,501,557 11,584,842 11,481,642 7,859,196 March 1,274,775 20,855,391 4,755,251 2,022,784 28,908,201 3,699,904 2,205,658 1,585,005 6,545,685 14,036,252 14,871,949 11,789,350 April 7,479,719 17,930,706 3,928,615 832,765 30,171,805 3,312,305 3,286,346 1,069,508 6,171,286 13,839,445 16,332,360 11,868,715 May 1,352,019 20,324,004 4,403,591 970,079 27,049,693 6,849,688 2,454,176 1,086,919 162,553 10,553,336 16,496,357 12,988,427 June (5,798,809) 20,172,215 4,297,473 1,722,186 20,393,065 6,248,770 3,234,155 1,713,967 (5,539,241) 5,657,651 14,735,414 10,973,715 July 1,033,518 22,445,537 3,778,060 1,684,207 28,941,322 6,136,201 2,891,286 1,596,888 85,069 10,709,444 18,231,878 14,020,865 August 486,322 19,567,365 5,363,819 1,991,949 27,409,455 7,037,348 1,990,315 1,867,001 16,045 10,910,709 16,498,746 12,690,884 September (397,959) 20,899,294 5,248,582 1,290,546 27,040,463 6,027,686 3,209,850 1,215,208 52,654 10,505,398 16,535,065 11,475,891 October 327,719 15,804,176 5,917,635 1,640,154 23,689,684 4,339,715 1,772,549 1,703,337 7,468 7,823,069 15,866,615 11,634,540 November (732,094) 13,822,738 4,325,484 1,707,077 19,123,205 4,467,149 2,021,124 2,122,217 12,366 8,622,856 10,500,349 7,195,613 December (3,794,421) 18,289,913 4,939,204 2,193,398 21,628,094 4,173,304 2,411,220 1,973,446 56,039 8,614,009 13,014,085 9,146,731 TOTALS (3,950,002) 226,148,278 59,635,189 18,044,067 299,877,532 61,503,266 31,240,254 18,160,439 13,135,101 124,039,060 175,838,472 131,676,439 Taxable Aviation Fuel this Year: 175,838,472 Less 2% Allowance: (3,516,769) Net Taxable Aviation Fuel for 1993: 172,321,703 Net Taxable Aviation Fuel for 1992: 169,973,640 Percentage of Change: 1.38 UTAH GASOHOL FUEL REPORT SUMMARY BY MONTH FOR CALENDAR YEAR 1993 ACCOUNTABLE RECEIPTS ACCOUNTABLE DEDUCTIONS NET INVENTORY (INCREASE) MOTOR FUEL ALCOHOL EXEMPT TOTAL EXPORTS GOVERNMENT EXEMPT TOTAL TAXABLE TAX PAID DECREASE RECEIVED RECEIVED PURCHASES RECEIPTS FROM UTAH SALES SALES DEDUCTIONS GASOHOL PURCHASES MONTHS LINE 1 - 12 LINE 2 LINE 3 LINE 5 LINE 8 LINE 9 LINE 10 FUEL LINE 6 & 11 January (124,823) 571,092 820,386 1,599,616 2,866,271 0 8,999 1,088,428 1,097,427 1,768,844 0 February (48,537) 118,075 323,877 1,163,946 1,557,361 0 7,626 228,015 235,641 1,321,720 0 March (1,054,406) 1,038,565 7,200 27,605 18,964 0 0 (8,641) (8,641) 27,605 0 April (1,079,825) 1,029,222 0 50,603 0 0 0 0 0 0 0 May 0 0 0 0 0 0 0 0 0 0 0 June 1,976,801 (1,029,222) 0 (947,579) 0 0 0 0 0 0 0 July 31,852 0 0 (31,852) 0 0 0 0 0 0 0 August 0 0 0 0 0 0 0 0 0 0 0 September 0 0 0 0 0 0 0 0 0 0 0 October 0 14,574 0 0 14,574 0 0 0 0 14,574 0 November 0 362,171 36,465 (33,978) 364,658 0 364,658 0 364,658 0 0 December 0 0 0 0 0 0 0 0 0 0 0 TOTALS (298,938) 2,104,477 1,187,928 1,828,361 4,821,828 0 381,283 1,307,802 1,689,085 3,132,743 0 Taxable Gasohol Fuel this Year: 3,132,743 Less 2% Allowance: (62,655) Net Taxable Gasohol Fuel for 1993: 3,070,088 Net Taxable Gasohol Fuel for 1992: 2,466,589 Percentage of Change: 24.47 ISON