UTAH MOTOR FUEL REPORT SUMMARY BY MONTH FOR CALENDAR YEAR 1994 1994 MOTOR FUEL REVENUE AND GALLONS COMPARISON ACCOUNTABLE RECEIPTS ACCOUNTABLE DEDUCTIONS 1994 1994 1994 98% OF NET INVENTORY TAXABLE TAX TAX TAX TAXABLE (INCREASE) REFINED BLEND IMPORTS EXEMPT TOTAL EXPORTS GOVERNMENT EXEMPT TRANSFERS GASOHOL TOTAL MOTOR TAX PAID COLLECTED COLLECTED COLLECTED MOTOR MONTHS DECREASE IN UTAH PRODUCTS INTO UTAH PURCHASES RECEIPTS FROM UTAH SALES SALES AVIATION TRANSFERS DEDUCTIONS FUEL PURCHASES Gasoline Gasohol GALLONS FUEL January (4,298,200)91,363,736 26,947,650 66,473,519 180,486,705 55,307,978 1,299,363 60,953,784 66,771 117,627,896 62,858,809 1,702,492 $11,149,006 $307,732 60,298,622 61,601,633 February (2,168,929)83,127,279 28,832,638 56,951,000 166,741,988 53,159,303 1,382,678 53,560,665 327,500 108,430,146 58,311,842 1,928,532 $8,459,542 $237,721 45,775,066 57,145,605 March 8,001,789 85,810,593 30,108,605 72,004,622 195,925,609 56,672,272 1,515,675 68,758,720 0 126,946,667 68,978,942 2,030,569 $7,919,959 $0 41,683,996 67,599,363 April 9,024,430 83,743,436 28,926,764 71,788,381 193,483,011 58,953,852 1,470,301 65,747,316 0 126,171,469 67,311,542 2,104,841 $17,515,428 $0 92,186,462 65,965,311 May (695,522)89,259,513 32,812,515 75,992,058 197,368,564 56,517,199 1,510,955 68,073,424 0 126,101,578 71,266,986 2,152,929 $12,278,503 $11,650 64,685,016 69,841,646 June (6,391,173)93,998,905 37,843,475 76,433,792 201,884,999 53,056,184 1,474,354 72,869,660 999 127,401,197 74,483,802 1,914,661 $13,756,788 $0 72,404,145 72,994,126 July 5,995,807 85,427,478 32,751,354 86,974,430 211,149,069 58,854,439 1,531,736 74,119,681 2,406 134,508,262 76,640,807 2,660,837 $14,806,862 $0 77,930,854 75,107,991 August 1,997,289 90,395,803 9,158 35,168,882 93,175,008 220,746,140 67,767,705 1,524,739 71,866,489 10,753 141,169,686 79,576,454 1,687,015 $14,522,806 $0 76,435,821 77,984,925 September 7,317,304 65,997,568 546,978 36,039,963 75,678,769 185,580,582 48,522,827 1,398,795 64,720,835 48,430 114,690,887 70,889,695 1,407,684 $9,012,361 $0 47,433,481 69,471,901 October (4,686,571)74,123,797 108,187 39,903,962 67,471,424 176,920,799 44,550,778 1,918,054 59,819,769 0 106,288,601 70,632,198 1,857,655 $17,156,432 $0 90,297,012 69,219,554 November 4,248,248 76,373,948 377,621 22,671,869 71,028,337 174,700,023 43,951,113 1,338,256 61,782,802 11,208 107,083,379 67,616,644 1,405,190 $12,710,856 $0 66,899,244 66,264,311 December (1,545,942)71,082,813 392,620 44,170,501 59,441,600 173,541,592 48,220,804 1,256,335 57,347,864 106,825,003 66,716,589 1,203,698 $11,401,464 $0 60,007,703 65,382,257 TOTALS 16,798,530 990,704,86 91434564 396178178 873,412,940 2278529086 45,534,454 17,621,241 779,621,009 70,391 397,676 1443,244,778 35,284,310 22,056,103 $150,690,008 $557,103 796,037,423 818,578,624 Difference 22,541,201 Taxable Motor Fuel this Year: 835,284,310 Percentage 0.027537002 Less 2% Allowance: (16,705,686) $ Difference $4,282,828 Net Taxable Motor Fuel for 1994: 818,578,624 Net Taxable Motor Fuel for 1993: 788,127,337 Percentage of Change: 3.86 UTAH AVIATION FUEL REPORT SUMMARY BY MONTH FOR CALENDAR YEAR 1994 1994 AVIATION FUEL REVENUE AND GALLONS COMPARISON ACCOUNTABLE RECEIPTS ACCOUNTABLE DEDUCTIONS 1994 1994 98% OF NET INVENTORY TAX TAX TAXABLE (INCREASE) REFINED TRANSFER IMPORTS EXEMPT TOTAL EXPORTS GOVERNMENT EXEMPT JET TOTAL TAXABLE TAX PAID COLLECTED COLLECTED AVIATION MONTHS DECREASE IN UTAH FROM MF INTO UTAH PURCHASES RECEIPTS FROM UTAH SALES SALES FUEL DEDUCTIONS AVIATION PURCHASES AVIATION FUEL GALLONS FUEL January (1,242,530)16,430,371 5,655,167 4,194,280 25,037,288 5,181,660 2,092,818 2,499,825 3,496,246 13,270,549 11,766,739 7,926,299 $479,875 11,996,865 11,531,404 February 3,835,522 13,850,147 3,407,035 2,586,247 23,678,951 3,761,396 3,028,620 2,248,798 2,245,473 11,284,287 12,394,664 8,741,790 $487,670 12,191,754 12,146,771 March (720,655)20,413,465 3,571,575 1,951,335 25,215,720 3,078,096 3,244,332 1,883,877 761,583 8,967,888 16,247,832 11,024,726 $539,967 13,499,178 15,922,875 April 699,481 20,051,371 2,782,214 1,815,862 25,348,928 5,108,110 3,909,318 1,938,927 4,506 10,960,861 14,388,067 9,652,973 $661,124 16,528,105 14,100,306 May (883,317)21,024,864 2,520,384 1,834,693 24,496,624 4,954,671 3,117,408 2,459,121 6,999 10,538,199 13,958,425 9,575,904 $538,179 13,454,469 13,679,257 June 1,146,961 18,751,942 5,557,878 881,323 26,338,104 5,415,195 4,363,831 1,055,488 2,472 10,836,986 15,501,118 10,447,093 $609,724 15,243,096 15,191,096 July 1,282,736 23,826,542 4,705,647 1,221,176 31,036,101 8,741,021 3,067,469 1,327,760 7,252 13,143,502 17,892,599 12,871,031 $541,066 13,526,646 17,534,747 August 1,894,926 22,132,004 10,753 4,274,251 1,443,554 29,755,488 7,235,899 3,433,888 1,736,515 24,007 12,430,309 17,325,179 13,399,858 $832,892 20,822,311 16,978,675 September (1,002,416)18,929,671 51,429 4,240,109 1,877,075 24,095,868 5,142,216 2,958,721 1,613,229 17,436 9,731,602 14,364,266 10,643,556 $464,167 11,604,168 14,076,981 October (106,272)11,283,784 0 4,126,283 1,799,822 17,103,617 2,973,160 1,448,469 553,526 10,754 4,985,909 12,117,708 8,422,456 $560,821 14,020,530 11,875,354 November 331,425 12,423,916 11,208 2,323,421 1,912,739 17,002,709 4,339,997 1,535,649 502,170 29,730 6,407,546 10,595,163 7,942,950 $498,928 12,473,201 10,383,260 December (538,761)13,379,425 0 4,275,070 6,835,342 23,951,076 4,194,187 2,081,964 4,048,473 1,176,550 11,501,174 12,449,902 8,263,332 $367,390 9,184,738 12,200,904 TOTALS 4,697,100 212,497,502 73,390 47,439,034 28,353,448 293,060,474 60,125,608 34,282,487 21,867,709 7,783,008 124,058,812 169,001,662 118,911,968 $6,581,802 164,545,059 165,621,629 Difference 1,076,570 Taxable Aviation Fuel this Year: 169,001,662 Percentage 0.006500176 Less 2% Allowance: (3,380,033) $ Difference $43,063 Net Taxable Aviation Fuel for 1994: 165,621,629 Net Taxable Aviation Fuel for 1993: 172,321,703 Percentage of Change: (3.89)