NOVEMBER 2016 - TN.govtennessee department of revenue summary of collections november-16 page # 3 class of tax fy 2016 fy 2017 gain or loss percent sales - 10101 sales 524,782,456.70

NOVEMBER 2016

RevenueCollections

RICHARD H. ROBERTSCommissioner

TENNESSEE DEPARTMENT OF REVENUE COMPARATIVE STATEMENT OF COLLECTED REVENUESNovember-16 PAGE # 1

CLASS OF TAXNovemberFY 2015

NovemberFY 2016

NovemberFY 2017

November FY 2015- November FY 2016

$ Change


% Change


$ Change


% ChangeSales and Use 621,619,604.27 665,382,904.57 688,893,233.77 43,763,300.30 7.04% 23,510,329.20 3.53%Franchise & Excise 16,136,894.82 41,110,471.03 10,711,235.10 24,973,576.21 154.76% (30,399,235.93) -73.95%Business 4,570,208.69 2,631,109.17 3,484,969.72 (1,939,099.52) -42.43% 853,860.55 32.45%Gasoline 50,827,097.63 56,689,150.49 64,484,665.45 5,862,052.86 11.53% 7,795,514.96 13.75%Motor Fuel 12,563,319.39 13,737,412.66 12,634,372.03 1,174,093.27 9.35% (1,103,040.63) -8.03%Petroleum Special 5,315,380.60 5,861,862.15 6,386,816.02 546,481.55 10.28% 524,953.87 8.96%Motor Vehicle Registration 20,069,389.20 20,574,912.37 21,486,899.37 505,523.17 2.52% 911,987.00 4.43%Motor Vehicle Title 938,142.00 1,919,059.63 1,848,588.21 980,917.63 104.56% (70,471.42) -3.67%Income 1,276,815.66 1,436,530.06 3,135,346.18 159,714.40 12.51% 1,698,816.12 118.26%Inheritance, Gift & Estate 6,715,198.09 5,042,319.54 1,691,172.59 (1,672,878.55) -24.91% (3,351,146.95) -66.46%Tobacco 18,548,096.87 23,816,411.11 23,674,133.21 5,268,314.24 28.40% (142,277.90) -0.60%Alcoholic Beverage 5,006,052.73 5,020,594.11 5,032,604.28 14,541.38 0.29% 12,010.17 0.24%Beer 1,523,598.44 1,491,018.34 1,499,230.24 (32,580.10) -2.14% 8,211.90 0.55%Mixed Drink (LBD) 7,373,044.43 8,440,885.57 9,365,813.79 1,067,841.14 14.48% 924,928.22 10.96%Privilege 22,633,465.55 21,078,104.64 25,014,304.48 (1,555,360.91) -6.87% 3,936,199.84 18.67%Gas & Oil Severance 117,628.46 58,954.10 47,884.00 (58,674.36) -49.88% (11,070.10) -18.78%TVA 28,622,969.33 28,453,941.91 27,826,966.90 (169,027.42) -0.59% (626,975.01) -2.20%Miscellaneous Taxes (274,358.99) (198,118.14) (304,659.83) 76,240.85 27.79% (106,541.69) -53.78%TOTAL STATE COLLECTIONS 823,582,547.17 902,547,523.31 906,913,575.51 78,964,976.14 9.59% 4,366,052.20 0.48%Local Government Local Sales Tax 186,239,935.36 198,512,670.04 203,717,907.14 12,272,734.68 6.59% 5,205,237.10 2.62%Local Business Tax 4,664,955.89 5,033,974.29 3,685,553.85 369,018.40 7.91% (1,348,420.44) -26.79%Local Business Tax Fees 479,744.71 544,516.04 390,138.38 64,771.33 13.50% (154,377.66) -28.35%Mineral Tax 465,866.69 473,796.57 550,472.92 7,929.88 1.70% 76,676.35 16.18%Coal Severance 71,451.00 45,998.00 46,740.04 (25,453.00) -35.62% 742.04 1.61%TOTAL LOCAL COLLECTIONS 191,921,953.65 204,610,954.94 208,390,812.33 12,689,001.29 6.61% 3,779,857.39 1.85% TOTAL COLLECTED REVENUE 1,015,504,500.82 1,107,158,478.25 1,115,304,387.84 91,653,977.43 9.03% 8,145,909.59 0.74%

TENNESSEE DEPARTMENT OF REVENUE COMPARATIVE STATEMENT OF COLLECTED REVENUESJuly 2016-November 2016 PAGE # 2

CLASS OF TAX FY 2015 YTD FY 2016 YTD FY 2017 YTD FY 2015- FY 2016

$ Change FY 2015- FY 2016

% Change FY 2016- FY 2017

$ Change FY 2016- FY 2017

% ChangeSales and Use 3,163,585,572.40 3,394,460,050.04 3,535,182,698.59 230,874,477.64 7.30% 140,722,648.55 4.15%Franchise & Excise 464,514,864.17 571,586,129.76 580,150,766.58 107,071,265.59 23.05% 8,564,636.82 1.50%Business 25,520,325.85 21,333,168.47 26,322,531.28 (4,187,157.38) -16.41% 4,989,362.81 23.39%Gasoline 264,537,000.27 282,776,598.15 291,362,169.59 18,239,597.88 6.89% 8,585,571.44 3.04%Motor Fuel 69,962,555.76 73,253,322.48 74,464,237.04 3,290,766.72 4.70% 1,210,914.56 1.65%Petroleum Special 27,253,932.86 28,757,917.09 29,537,689.09 1,503,984.23 5.52% 779,772.00 2.71%Motor Vehicle Registration 102,428,532.55 109,038,995.77 111,251,339.20 6,610,463.22 6.45% 2,212,343.43 2.03%Motor Vehicle Title 5,129,890.53 8,008,665.58 10,035,790.81 2,878,775.05 56.12% 2,027,125.23 25.31%Income 11,260,557.18 14,411,529.20 8,176,365.79 3,150,972.02 27.98% (6,235,163.41) -43.27%Inheritance, Gift & Estate 44,114,551.90 27,768,438.05 10,934,857.14 (16,346,113.85) -37.05% (16,833,580.91) -60.62%Tobacco 114,224,806.06 115,396,386.30 113,196,560.06 1,171,580.24 1.03% (2,199,826.24) -1.91%Alcoholic Beverage 23,284,824.51 24,780,582.55 27,438,531.22 1,495,758.04 6.42% 2,657,948.67 10.73%Beer 7,953,738.55 7,914,101.32 7,865,356.51 (39,637.23) -0.50% (48,744.81) -0.62%Mixed Drink (LBD) 34,825,583.46 38,978,842.07 42,933,591.87 4,153,258.61 11.93% 3,954,749.80 10.15%Privilege 127,811,838.02 131,990,603.29 136,888,649.04 4,178,765.27 3.27% 4,898,045.75 3.71%Gas & Oil Severance 803,651.09 342,739.22 261,678.27 (460,911.87) -57.35% (81,060.95) -23.65%TVA 145,145,735.97 149,903,377.85 148,020,146.61 4,757,641.88 3.28% (1,883,231.24) -1.26%Miscellaneous Taxes 27,956,463.86 26,030,709.84 25,823,293.76 (1,925,754.02) -6.89% (207,416.08) -0.80%TOTAL STATE COLLECTIONS 4,660,314,424.99 5,026,732,157.03 5,179,846,252.45 366,417,732.04 7.86% 153,114,095.42 3.05%Local Government Local Sales Tax 938,932,205.60 1,002,257,037.23 1,043,496,394.90 63,324,831.63 6.74% 41,239,357.67 4.11%Local Business Tax 21,170,647.64 26,382,369.14 27,798,989.05 5,211,721.50 24.62% 1,416,619.91 5.37%Local Business Tax Fees 2,293,935.22 2,935,359.93 3,032,806.68 641,424.71 27.96% 97,446.75 3.32%Mineral Tax 2,323,813.30 2,431,056.91 2,574,424.77 107,243.61 4.61% 143,367.86 5.90%Coal Severance 290,567.44 348,867.00 283,736.44 58,299.56 20.06% (65,130.56) -18.67%TOTAL LOCAL COLLECTIONS 965,011,169.20 1,034,354,690.21 1,077,186,351.84 69,343,521.01 7.19% 42,831,661.63 4.14% TOTAL COLLECTED REVENUE 5,625,325,594.19 6,061,086,847.24 6,257,032,604.29 435,761,253.05 7.75% 195,945,757.05 3.23%

TENNESSEE DEPARTMENT OF REVENUE SUMMARY OF COLLECTIONS

November-16 PAGE # 3CLASS OF TAX FY 2016 FY 2017 GAIN OR LOSS PERCENT

SALES - 10101 Sales 524,782,456.70 542,994,027.73 18,211,571.03 3.47%10102 State Cable TV 2,422,351.05 2,332,299.72 (90,051.33) -3.72%10103 State Interstate Telecomm Sales 1,383,059.47 2,486,804.79 1,103,745.32 79.80%10104 State Sales 1% Increase 2002 86,804,174.40 89,525,010.31 2,720,835.91 3.13%10105 State Sales Single Article 4,243,636.67 4,292,897.34 49,260.67 1.16%10106 State Sales 5.00% Food 44,613,041.13 46,056,908.85 1,443,867.72 3.24%10107 Prepaid Wireless 1,134,185.15 1,205,285.03 71,099.88 6.27%TOTAL 665,382,904.57 688,893,233.77 23,510,329.20 3.53%FRANCHISE & EXCISE 11401-11403 Franchise 41,634,292.70 31,410,741.63 (10,223,551.07) -24.56%11501-11503 Excise 60,113,054.18 29,747,652.69 (30,365,401.49) -50.51%12101 F&E Est Payments (60,636,875.85) (50,447,159.22) 10,189,716.63 16.80%TOTAL 41,110,471.03 10,711,235.10 (30,399,235.93) -73.95%BUSINESS12001 Counties Tax 0.00 0.00 0.00 0.00%12002 Cities Tax 0.00 0.00 0.00 0.00%12003 State Tax 0.00 0.00 0.00 0.00%12004 County Delinquent 25,648.21 2,159.77 (23,488.44) -91.58%12005 City Delinquent 17,334.80 1,500.39 (15,834.41) -91.34%12006-12009-Class 1-4 3,676,856.99 2,711,429.07 (965,427.92) -26.26%12010 Class 5 Industrial Loan & Thrift 14,155.10 10,199.66 (3,955.44) -27.94%12011 Transient Vendor, Flea Mkt & Other 14.95 313.74 298.79 1998.60%12012 Audit P & I (1,115,954.26) 671,704.15 1,787,658.41 160.19%12013 Voluntary Disclosure State 13,053.38 87,662.94 74,609.56 571.57%TOTAL 2,631,109.17 3,484,969.72 853,860.55 32.45%GASOLINE10201 Tax 56,678,338.08 64,435,492.21 7,757,154.13 13.69%10203 Hwy. Users Fuel Permits 6,000.00 13,500.00 7,500.00 125.00%10205 Penalty & Interest-Reg 4,812.41 35,673.24 30,860.83 641.28%10207 Alcohol Fees 0.00 0.00 0.00 0.00%TOTAL 56,689,150.49 64,484,665.45 7,795,514.96 13.75%MOTOR FUEL10301 Tax Regular Diesel 13,503,252.85 12,590,400.14 (912,852.71) -6.76%10302 Regular L. P. 10,552.66 11,407.10 854.44 8.10%10305 Prepaid Diesel 13,906.00 13,141.00 (765.00) -5.50%10307 Penalty & Interest-Reg. 13,816.51 11,282.03 (2,534.48) -18.34%10308 Dyed Fuel 0.00 1,000.00 1,000.00 100.00%10309 Compressed Natural Gas-Dealer Permit 195,884.64 7,141.76 (188,742.88) -96.35%10310 Carrier Dyed Fuel 0.00 0.00 0.00 0.00%TOTAL 13,737,412.66 12,634,372.03 (1,103,040.63) -8.03%PETROLEUM SPECIAL TAX10401 Tax 4,220,602.83 4,588,663.48 368,060.65 8.72%10402 Penalties & Interest 630.60 3,849.84 3,219.24 510.50%10403 Environment Assurance Fee 1,640,628.72 1,794,302.70 153,673.98 9.37%TOTAL 5,861,862.15 6,386,816.02 524,953.87 8.96%



MOTOR VEHICLE REGISTRATION 10501 Registration Fees 15,439,417.74 15,584,182.22 144,764.48 0.94%10502 Drive-Out Tags 361,436.00 371,305.00 9,869.00 2.73%10503 Temp. Operators Permits 6,392.50 13,706.50 7,314.00 114.42%10504 Fines 17,507.59 15,717.84 (1,789.75) -10.22%10505 Miscellaneous 1,027.00 1,153.50 126.50 12.32%10506 International Registration 4,538,584.11 5,122,400.72 583,816.61 12.86%10507 Personalized Registration 13,747.00 52,586.75 38,839.75 282.53%10508 Handicapped Registration 34,771.50 80,570.00 45,798.50 131.71%10509 Over Weight Truck Fines 51,975.95 59,431.25 7,455.30 14.34%10510 Inquiry Information Fees 3,079.50 3,516.01 436.51 14.17%10511 Fleet Registration (72,400.47) 8,985.97 81,386.44 112.41%10512 Trip Permits 63,000.00 42,000.00 (21,000.00) -33.33%10513 International Reg.(IFTA) 0.00 0.00 0.00 0.00%10514 International Reg. (Safety) 116,373.95 131,343.61 14,969.66 12.86%10515 International Reg. (Revenue) 0.00 0.00 0.00 0.00%10521 International Reg. (Safety Fees) 0.00 0.00 0.00 0.00%TOTAL 20,574,912.37 21,486,899.37 911,987.00 4.43%MOTOR VEHICLE TITLE 1,919,059.63 1,848,588.21 (70,471.42) -3.67%TOTAL 1,919,059.63 1,848,588.21 (70,471.42) -3.67%INCOME 10601 Pre-Income Tax (4,525,049.33) (6,466,666.59) (1,941,617.26) -42.91%10602 6% Tax 5,614,396.76 9,406,836.20 3,792,439.44 67.55%10603 Penalties & Interest 347,182.63 195,176.57 (152,006.06) -43.78%TOTAL 1,436,530.06 3,135,346.18 1,698,816.12 118.26%INHERITANCE,GIFT,ESTATE11601 Inheritance 5,929,435.61 1,746,507.76 (4,182,927.85) -70.55%11602 Gift Tax Class A 83,884.26 9,029.71 (74,854.55) -89.24%11603 Estate Tax (52,868.46) 0.00 52,868.46 100.00%11604 Generation Skip (53,027.23) 0.00 53,027.23 100.00%11605 Gift Tax Class B 1,855.21 35.12 (1,820.09) -98.11%11606 Pre-Gift Tax (2,500.00) 0.00 2,500.00 100.00%11607 Prepaid Inheritance (864,459.85) (64,400.00) 800,059.85 92.55%TOTAL 5,042,319.54 1,691,172.59 (3,351,146.95) -66.46%TOBACCO11801 Cigarette Stamps 22,378,197.27 21,978,431.67 (399,765.60) -1.79%11802 Cigar & Other Tobacco Products 1,308,659.42 1,526,048.46 217,389.04 16.61%11803 Fair Trade Info 18,391.41 18,077.16 (314.25) -1.71%11804 Licenses-Retail Dealer 900.00 600.00 (300.00) -33.33%11805 Licenses-Other 100.00 0.00 (100.00) -100.00%11808 Penalty 110,163.01 150,975.92 40,812.91 37.05%TOTAL 23,816,411.11 23,674,133.21 (142,277.90) -0.60%ALCOHOLIC BEVERAGES11001 Alcohol Tax 3,747,702.04 3,532,824.57 (214,877.47) -5.73%11002 Wine Tax 1,103,181.06 1,322,309.58 219,128.52 19.86%11003 Licenses 1,000.00 100.64 (899.36) -89.94%11011 Brand Registration 3,940.42 13,450.59 9,510.17 241.35%11012 Tn. Wine 0.00 0.00 0.00 0.00%11013 Wine Tax 50,865.90 43,045.74 (7,820.16) -15.37%11014 Common Spirit Tax 767.62 739.68 (27.94) -3.64%11015 Common Spirit Wine Tax 361.81 364.30 2.49 0.69%11016 Distiller'sTax 3,800.28 3,868.72 68.44 1.80%11017 Enforcement Tax 52,868.20 53,805.91 937.71 1.77%11018 Wine Enforcement Tax 56,106.78 62,094.55 5,987.77 10.67%TOTAL 5,020,594.11 5,032,604.28 12,010.17 0.24%BEER 10901 Beer Barrellage 1,429,474.73 1,388,922.94 (40,551.79) -2.84%10902 Certificate of Registration 5,720.95 4,800.00 (920.95) -16.10%10905 Penalty & Interest 764.36 45,317.90 44,553.54 5828.87%10906 Wholesale Beer 55,011.12 60,143.13 5,132.01 9.33%10908 Common Carrier Beer Tax 47.18 46.27 (0.91) -1.93%TOTAL 1,491,018.34 1,499,230.24 8,211.90 0.55%MIXED DRINK (LBD)11101 Tax 8,440,885.57 9,365,813.79 924,928.22 10.96%11102 Licenses 0.00 0.00 0.00 0.00%TOTAL 8,440,885.57 9,365,813.79 924,928.22 10.96%



PRIVILEGE10701 Realty Transfer 11,210,317.37 13,944,719.51 2,734,402.14 24.39%10703 Civil or City Court 0.00 0.00 0.00 0.00%10704 Criminal Cases 0.00 0.00 0.00 0.00%10705 Education 0.00 0.00 0.00 0.00%10706 Criminal Injuries Comp 242,097.37 229,899.65 (12,197.72) -5.04%10707 Penalties 29,813.15 22,146.79 (7,666.36) -25.71%10708 Attorneys Reimbursement 0.00 0.00 0.00 0.00%10709 Marriage License 91,019.78 92,831.50 1,811.72 1.99%10710 Tire Tax 48,583.05 38,826.59 (9,756.46) -20.08%10711 General Sessions Tax 0.00 0.00 0.00 0.00%10713 Professional Tax 787,662.84 363,921.87 (423,740.97) -53.80%10714 Used Oil 5,051.32 5,237.24 185.92 3.68%10715 Auto Rental Surcharge 2,202.64 9,357.26 7,154.62 324.82%10716 Realty Mortgage 4,757,976.05 6,096,884.01 1,338,907.96 28.14%10717 UCC 794,073.19 1,119,882.14 325,808.95 41.03%10718 Attorneys Administrative Fee 177,120.90 141,691.32 (35,429.58) -20.00%10719 Forfeiture of Bonds 14,571.40 115,732.11 101,160.71 694.24%10720 Sex Offenders 4,181.07 7,087.89 2,906.82 69.52%10721 Domestic Violence 85.50 47.50 (38.00) -44.44%10722 Civil/Legal Rep. Indigents 0.00 0.00 0.00 0.00%10723 Fingerprinting 0.00 0.00 0.00 0.00%10724 Public Defender 0.00 0.00 0.00 0.00%10725 1992 Increase 0.00 0.00 0.00 0.00%10726 Bail Bond Fee 58,976.55 82,424.29 23,447.74 39.76%10727 Aggravated Assault 6,257.48 1,954.68 (4,302.80) -68.76%10728 Marriage License Increase 2002 228,863.72 231,900.00 3,036.28 1.33%10729 Drug Violation Cases 7,671.62 8,167.45 495.83 6.46%10730 Sexual Assault 2,479.55 2,933.02 453.47 18.29%10731 Drug Violation -No Treatment 104,515.46 95,249.11 (9,266.35) -8.87%10733 Municipal Training Education 46,462.88 33,266.41 (13,196.47) -28.40%10734 Blood Alcohol 209,127.94 213,716.05 4,588.11 2.19%10735 Litigation 1,507,780.76 1,502,501.94 (5,278.82) -0.35%10736 Alcohol Drug Treatment Fee 106,094.86 109,910.34 3,815.48 3.60%10737 Drag Racing Fine 308.50 22,261.91 21,953.41 7116.18%10738 Drug Testing Fee 277,095.27 274,234.61 (2,860.66) -1.03%10739 Victim Notification Fund 57,486.66 55,522.33 (1,964.33) -3.42%10740 Professional Athletes 0.00 0.00 0.00 0.00%10741 Ignition Interlock Device 39,497.17 33,554.93 (5,942.24) -15.04%10742 Cash Bond Forfeiture 217,721.27 97,493.93 (120,227.34) -55.22%10743 Criminal Judical Education 22,673.31 22,970.36 297.05 1.31%10744 P. Defender/D. Attorney Expungement 20,336.01 17,247.35 (3,088.66) -15.19%10745 Enviromental Fees 0.00 20,730.39 20,730.39 100.00%10746 Human Trafficking GenFd 0.00 0.00 0.00 0.00%10747 Motor Vehicle Recycler 0.00 0.00 0.00 0.00%10748 Human Trafficking LawEnf 0.00 0.00 0.00 0.00%10749 Human Trafficking D.A.Gen 0.00 0.00 0.00 0.00%10750 Fantasy Sports 0.00 0.00 0.00 0.00%

TOTAL 21,078,104.64 25,014,304.48 3,936,199.84 18.67%Gas & Oil Severance 11301-11302 Tax 58,954.10 47,884.00 (11,070.10) -18.78%

TOTAL 58,954.10 47,884.00 (11,070.10) -18.78%TVA IN LIEU 28,453,941.91 27,826,966.90 (626,975.01) -2.20%

TOTAL 28,453,941.91 27,826,966.90 (626,975.01) -2.20%MISCELLANEOUS TAXES:

Unauthorized Substance14801 Marijuana 0.00 0.00 0.00 0.00%14802 Cocaine 0.00 4,817.52 4,817.52 100.00%14803 Other Drugs 0.00 0.00 0.00 0.00%14804 Alcohol 0.00 0.00 0.00 0.00%14805 Penalty & Interest 0.00 0.00 0.00 0.00%14806 Stamps 0.00 0.00 0.00 0.00%

TOTAL 0.00 4,817.52 4,817.52 100.00%GROSS RECEIPTS10801 Bottlers 20,665.02 (330,902.42) (351,567.44) -1701.27%10802 Gas, Water, Power & Light (238,967.37) 5,145.00 244,112.37 102.15%10803 Mixing Bars, Clubs, etc. 11,647.58 10,373.89 (1,273.69) -10.94%10809 Vending Machines 2,761.14 2,438.84 (322.30) -11.67%10810 Bottlers 5,565.49 (1,842.66) (7,408.15) -133.11%10811 Vending Registration 0.00 0.00 0.00 0.00%10812 Vending Decals 0.00 0.00 0.00 0.00%

TOTAL (198,328.14) (314,787.35) (116,459.21) -58.72%COIN AMUSEMENT 11901 Coin Tax 210.00 2,450.00 2,240.00 1066.67%11902 Penalty & Interest 0.00 0.00 0.00 0.00%11904 License Fee 0.00 2,860.00 2,860.00 100.00%

TOTAL 210.00 5,310.00 5,100.00 2428.57%TOTAL MISC.TAXES (198,118.14) (304,659.83) (106,541.69) 53.78%

GRAND TOTAL 902,547,523.31 906,913,575.51 4,366,052.20 0.48%


July 2016-November 2016 PAGE # 6CLASS OF TAX FY 2016 FY 2017 GAIN OR LOSS PERCENT

SALES - 10101 Sales 2,675,952,960.53 2,788,716,674.84 112,763,714.31 4.21%10102 State Cable TV 10,732,054.39 11,520,209.58 788,155.19 7.34%10103 State Interstate Telecomm Sales 7,147,668.57 7,619,250.45 471,581.88 6.60%10104 State Sales 1% Increase 2002 442,469,958.20 461,238,086.52 18,768,128.32 4.24%10105 State Sales Single Article 22,713,862.87 23,764,391.78 1,050,528.91 4.63%10106 State Sales 5.00% Food 228,475,927.96 235,618,089.77 7,142,161.81 3.13%10107 Prepaid Wireless 6,967,617.52 6,705,995.65 (261,621.87) -3.75%TOTAL 3,394,460,050.04 3,535,182,698.59 140,722,648.55 4.15%FRANCHISE & EXCISE 11401-11403 Franchise 497,094,967.13 505,891,026.91 8,796,059.78 1.77%11501-11503 Excise 1,066,755,129.16 934,961,675.64 (131,793,453.52) -12.35%12101 F&E Est Payments (992,263,966.53) (860,701,935.97) 131,562,030.56 13.26%TOTAL 571,586,129.76 580,150,766.58 8,564,636.82 1.50%BUSINESS12001 Counties Tax 217.24 0.00 (217.24) -100.00%12002 Cities Tax 0.00 0.00 0.00 0.00%12003 State Tax 4,276.76 0.00 (4,276.76) -100.00%12004 County Delinquent 151,072.36 57,260.30 (93,812.06) -62.10%12005 City Delinquent 160,218.46 54,239.60 (105,978.86) -66.15%12006-12009-Class 1-4 19,315,184.68 20,616,734.64 1,301,549.96 6.74%12010 Class 5 Industrial Loan & Thrift 99,395.20 147,878.83 48,483.63 48.78%12011 Transient Vendor, Flea Mkt & Other 3,340.41 549.40 (2,791.01) -83.55%12012 Audit P & I 941,031.27 4,764,026.22 3,822,994.95 406.26%12013 Voluntary Disclosure State 658,432.09 681,842.29 23,410.20 3.56%TOTAL 21,333,168.47 26,322,531.28 4,989,362.81 23.39%GASOLINE10201 Tax 282,648,078.96 291,176,873.89 8,528,794.93 3.02%10203 Hwy. Users Fuel Permits 87,000.00 52,500.00 (34,500.00) -39.66%10205 Penalty & Interest-Reg 41,519.19 132,795.70 91,276.51 219.84%10207 Alcohol Fees 0.00 0.00 0.00 0.00%TOTAL 282,776,598.15 291,362,169.59 8,585,571.44 3.04%MOTOR FUEL10301 Tax Regular Diesel 72,429,836.40 73,856,482.10 1,426,645.70 1.97%10302 Regular L. P. 105,302.84 105,251.53 (51.31) -0.05%10305 Prepaid Diesel 14,041.00 13,141.00 (900.00) -6.41%10307 Penalty & Interest-Reg. 15,674.05 23,280.79 7,606.74 48.53%10308 Dyed Fuel 0.00 5,000.00 5,000.00 100.00%10309 Compressed Natural Gas-Dealer Permit 595,269.64 383,745.23 (211,524.41) -35.53%10310 Carrier Dyed Fuel 93,198.55 77,336.39 (15,862.16) -17.02%TOTAL 73,253,322.48 74,464,237.04 1,210,914.56 1.65%PETROLEUM SPECIAL TAX10401 Tax 20,698,480.17 21,240,896.73 542,416.56 2.62%10402 Penalties & Interest 3,788.21 12,483.00 8,694.79 229.52%10403 Environment Assurance Fee 8,055,648.71 8,284,309.36 228,660.65 2.84%TOTAL 28,757,917.09 29,537,689.09 779,772.00 2.71%



MOTOR VEHICLE REGISTRATION 10501 Registration Fees 79,381,557.59 80,899,603.38 1,518,045.79 1.91%10502 Drive-Out Tags 2,157,052.00 2,115,267.50 (41,784.50) -1.94%10503 Temp. Operators Permits 15,256.00 73,208.00 57,952.00 379.86%10504 Fines 80,172.92 80,269.20 96.28 0.12%10505 Miscellaneous 5,207.50 4,824.50 (383.00) -7.35%10506 International Registration 26,105,147.55 26,371,857.87 266,710.32 1.02%10507 Personalized Registration 93,566.00 176,176.75 82,610.75 88.29%10508 Handicapped Registration 69,549.50 416,941.50 347,392.00 499.49%10509 Over Weight Truck Fines 286,914.56 333,983.56 47,069.00 16.41%10510 Inquiry Information Fees 15,080.87 18,715.36 3,634.49 24.10%10511 Fleet Registration 28,128.52 4,790.09 (23,338.43) -82.97%10512 Trip Permits 132,000.00 79,500.00 (52,500.00) -39.77%10513 International Reg.(IFTA) 0.00 0.00 0.00 0.00%10514 International Reg. (Safety) 669,362.76 676,201.49 6,838.73 1.02%10515 International Reg. (Revenue) 0.00 0.00 0.00 0.00%10521 International Reg. (Safety Fees) 0.00 0.00 0.00 0.00%TOTAL 109,038,995.77 111,251,339.20 2,212,343.43 2.03%MOTOR VEHICLE TITLE 8,008,665.58 10,035,790.81 2,027,125.23 25.31%TOTAL 8,008,665.58 10,035,790.81 2,027,125.23 25.31%INCOME 10601 Pre-Income Tax (102,897,227.00) (120,585,334.73) (17,688,107.73) -17.19%10602 6% Tax 115,281,635.18 126,978,873.16 11,697,237.98 10.15%10603 Penalties & Interest 2,027,121.02 1,782,827.36 (244,293.66) -12.05%TOTAL 14,411,529.20 8,176,365.79 (6,235,163.41) -43.27%INHERITANCE,GIFT,ESTATE11601 Inheritance 31,377,902.85 24,319,887.52 (7,058,015.33) -22.49%11602 Gift Tax Class A 177,138.80 36,475.65 (140,663.15) -79.41%11603 Estate Tax (52,868.46) 0.00 52,868.46 100.00%11604 Generation Skip (53,027.23) 0.00 53,027.23 100.00%11605 Gift Tax Class B 1,855.21 20,538.57 18,683.36 1007.08%11606 Pre-Gift Tax (2,500.00) 0.00 2,500.00 100.00%11607 Prepaid Inheritance (3,680,063.12) (13,442,044.60) (9,761,981.48) -265.27%TOTAL 27,768,438.05 10,934,857.14 (16,833,580.91) -60.62%TOBACCO11801 Cigarette Stamps 108,575,243.65 105,505,775.36 (3,069,468.29) -2.83%11802 Cigar & Other Tobacco Products 6,623,436.04 7,290,462.15 667,026.11 10.07%11803 Fair Trade Info 89,405.38 86,899.76 (2,505.62) -2.80%11804 Licenses-Retail Dealer 4,828.58 4,246.56 (582.02) -12.05%11805 Licenses-Other 115.00 3,768.07 3,653.07 3176.58%11808 Penalty 103,357.65 305,408.16 202,050.51 195.49%TOTAL 115,396,386.30 113,196,560.06 (2,199,826.24) -1.91%ALCOHOLIC BEVERAGES11001 Alcohol Tax 18,666,831.14 19,125,914.59 459,083.45 2.46%11002 Wine Tax 5,333,382.42 7,368,248.78 2,034,866.36 38.15%11003 Licenses 3,000.00 8,955.35 5,955.35 198.51%11011 Brand Registration 58,789.48 87,185.67 28,396.19 48.30%11012 Tn. Wine 0.00 0.00 0.00 0.00%11013 Wine Tax 190,039.84 195,071.86 5,032.02 2.65%11014 Common Spirit Tax 3,709.82 4,208.40 498.58 13.44%11015 Common Spirit Wine Tax 1,976.33 1,939.49 (36.84) -1.86%11016 Distiller'sTax 9,271.62 14,371.87 5,100.25 55.01%11017 Enforcement Tax 265,661.93 280,022.98 14,361.05 5.41%11018 Wine Enforcement Tax 247,919.97 352,612.23 104,692.26 42.23%TOTAL 24,780,582.55 27,438,531.22 2,657,948.67 10.73%BEER 10901 Beer Barrellage 7,596,151.69 7,482,656.97 (113,494.72) -1.49%10902 Certificate of Registration 7,066.14 5,840.10 (1,226.04) -17.35%10905 Penalty & Interest (2,360.95) 47,042.36 49,403.31 2092.52%10906 Wholesale Beer 312,904.92 329,490.95 16,586.03 5.30%10908 Common Carrier Beer Tax 339.52 326.13 (13.39) -3.94%TOTAL 7,914,101.32 7,865,356.51 (48,744.81) -0.62%MIXED DRINK (LBD)11101 Tax 38,978,842.07 42,933,591.87 3,954,749.80 10.15%11102 Licenses 0.00 0.00 0.00 0.00%TOTAL 38,978,842.07 42,933,591.87 3,954,749.80 10.15%



PRIVILEGE10701 Realty Transfer 64,148,139.76 71,450,385.95 7,302,246.19 11.38%10703 Civil or City Court 0.00 0.00 0.00 0.00%10704 Criminal Cases 0.00 0.00 0.00 0.00%10705 Education 0.00 0.00 0.00 0.00%10706 Criminal Injuries Comp 1,295,343.80 1,189,257.56 (106,086.24) -8.19%10707 Penalties 187,899.26 116,809.07 (71,090.19) -37.83%10708 Attorneys Reimbursement 0.00 0.00 0.00 0.00%10709 Marriage License 415,183.77 408,380.66 (6,803.11) -1.64%10710 Tire Tax 3,294,830.45 3,320,978.34 26,147.89 0.79%10711 General Sessions Tax 0.00 0.00 0.00 0.00%10713 Professional Tax 7,786,262.93 6,659,940.30 (1,126,322.63) -14.47%10714 Used Oil 427,426.46 486,941.86 59,515.40 13.92%10715 Auto Rental Surcharge 6,812,041.57 6,738,317.77 (73,723.80) -1.08%10716 Realty Mortgage 26,838,596.47 31,261,624.19 4,423,027.72 16.48%10717 UCC 3,652,165.14 3,690,929.28 38,764.14 1.06%10718 Attorneys Administrative Fee 846,785.32 746,335.95 (100,449.37) -11.86%10719 Forfeiture of Bonds 275,818.96 487,291.89 211,472.93 76.67%10720 Sex Offenders 33,498.78 38,442.64 4,943.86 14.76%10721 Domestic Violence 6,509.19 1,690.45 (4,818.74) -74.03%10722 Civil/Legal Rep. Indigents 0.00 0.00 0.00 0.00%10723 Fingerprinting 0.00 0.00 0.00 0.00%10724 Public Defender 0.00 0.00 0.00 0.00%10725 1992 Increase 0.00 0.00 0.00 0.00%10726 Bail Bond Fee 838,594.48 873,371.68 34,777.20 4.15%10727 Aggravated Assault 24,042.21 11,859.01 (12,183.20) -50.67%10728 Marriage License Increase 2002 1,038,138.00 1,027,536.59 (10,601.41) -1.02%10729 Drug Violation Cases 51,544.67 59,549.95 8,005.28 15.53%10730 Sexual Assault 25,874.74 24,652.97 (1,221.77) -4.72%10731 Drug Violation -No Treatment 567,747.30 515,601.26 (52,146.04) -9.18%10733 Municipal Training Education 178,083.16 156,746.70 (21,336.46) -11.98%10734 Blood Alcohol 1,338,452.27 1,163,647.83 (174,804.44) -13.06%10735 Litigation 8,089,454.23 7,637,974.42 (451,479.81) -5.58%10736 Alcohol Drug Treatment Fee 593,927.35 574,027.65 (19,899.70) -3.35%10737 Drag Racing Fine 3,154.51 23,211.52 20,057.01 635.82%10738 Drug Testing Fee 1,481,738.35 1,465,260.19 (16,478.16) -1.11%10739 Victim Notification Fund 305,930.27 289,362.84 (16,567.43) -5.42%10740 Professional Athletes 142,312.73 (5,202,166.26) (5,344,478.99) -3755.45%10741 Ignition Interlock Device 174,638.05 180,420.12 5,782.07 3.31%10742 Cash Bond Forfeiture 886,439.37 613,343.52 (273,095.85) -30.81%10743 Criminal Judical Education 123,185.49 117,710.49 (5,475.00) -4.44%10744 P. Defender/D. Attorney Expungement 106,844.25 119,192.10 12,347.85 11.56%10745 Enviromental Fees 0.00 608,620.11 608,620.11 100.00%10746 Human Trafficking GenFd 0.00 25,120.36 25,120.36 100.00%10747 Motor Vehicle Recycler 0.00 0.00 0.00 0.00%10748 Human Trafficking LawEnf 0.00 0.00 0.00 0.00%10749 Human Trafficking D.A.Gen 0.00 6,280.08 6,280.08 100.00%10750 Fantasy Sports 0.00 0.00 0.00 0.00%

TOTAL 131,990,603.29 136,888,649.04 4,898,045.75 3.71%Gas & Oil Severance 11301-11302 Tax 342,739.22 261,678.27 (81,060.95) -23.65%

TOTAL 342,739.22 261,678.27 (81,060.95) -23.65%TVA IN LIEU 149,903,377.85 148,020,146.61 (1,883,231.24) -1.26%

TOTAL 149,903,377.85 148,020,146.61 (1,883,231.24) -1.26%MISCELLANEOUS TAXES:

Unauthorized Substance14801 Marijuana 52,383.29 0.00 (52,383.29) -100.00%14802 Cocaine 0.00 4,817.52 4,817.52 100.00%14803 Other Drugs 0.00 0.00 0.00 0.00%14804 Alcohol 0.00 0.00 0.00 0.00%14805 Penalty & Interest 28,056.34 0.00 (28,056.34) -100.00%14806 Stamps 31.30 401.80 370.50 1183.71%

TOTAL 80,470.93 5,219.32 (75,251.61) -93.51%GROSS RECEIPTS10801 Bottlers 13,757,163.28 14,111,185.47 354,022.19 2.57%10802 Gas, Water, Power & Light 8,119,512.67 7,381,666.52 (737,846.15) -9.09%10803 Mixing Bars, Clubs, etc. 63,996.77 50,531.54 (13,465.23) -21.04%10809 Vending Machines 7,091.21 6,619.34 (471.87) -6.65%10810 Bottlers 3,884,774.98 4,140,405.34 255,630.36 6.58%10811 Vending Registration 0.00 0.00 0.00 0.00%10812 Vending Decals 0.00 0.00 0.00 0.00%

TOTAL 25,832,538.91 25,690,408.21 (142,130.70) -0.55%COIN AMUSEMENT 11901 Coin Tax 61,200.00 62,622.68 1,422.68 2.32%11902 Penalty & Interest 4,000.00 3,283.55 (716.45) -17.91%11904 License Fee 52,500.00 61,760.00 9,260.00 17.64%

TOTAL 117,700.00 127,666.23 9,966.23 8.47%TOTAL MISC.TAXES 26,030,709.84 25,823,293.76 (207,416.08) -0.80%

GRAND TOTAL 5,026,732,157.03 5,179,846,252.45 153,114,095.42 3.05%

TENNESSEE DEPARTMENT OF REVENUE COLLECTION REPORT BY COUNTIES

CLASS OF TAX : INCOME PAGE # 9COUNTIES NOVEMBER FY 2017 YTD FY 2017 COUNTIES NOVEMBER FY 2017 YTD FY 2017

ANDERSON 1,015.02 124,233.39 LAWRENCE 11,041.24 31,235.25BEDFORD 670.83 16,305.83 LEWIS 0.00 2,393.39BENTON 0.00 5,954.58 LINCOLN 2,501.52 15,168.62BLEDSOE 0.00 (70.65) LOUDON 3,049.41 147,127.35BLOUNT (15,451.26) 365,479.54 MCMINN (1,394.86) 23,065.40BRADLEY 817.40 136,821.54 MCNAIRY 17,556.00 31,104.34CAMPBELL 1,499.67 54,803.19 MACON (1.15) 1,015.21CANNON 112.81 14,753.75 MADISON 10,329.21 76,226.78CARROLL 0.00 956.91 MARION 6,994.18 51,646.51CARTER 20.31 31,332.35 MARSHALL 2,023.57 13,662.81CHEATHAM 250.75 91,216.48 MAURY 5,925.15 147,574.55CHESTER 0.00 4,092.33 MEIGS 0.00 11,433.00CLAIBORNE 267.61 63,206.51 MONROE 5,040.69 6,756.93CLAY 2,107.37 2,442.37 MONTGOMERY 18,086.48 122,926.32COCKE 1,322.95 72,754.59 MOORE 0.00 21,450.19COFFEE 13,717.30 65,305.15 MORGAN 0.00 1,004.56CROCKETT 0.00 8,770.70 OBION 560.98 (56,404.63)CUMBERLAND 20,263.44 68,445.71 OVERTON 1,841.00 5,989.30DAVIDSON 3,263,789.85 3,729,906.95 PERRY 586.24 20,455.82DECATUR (310.07) (614.06) PICKETT 3,928.36 10,511.66DEKALB 2,334.55 21,069.23 POLK 508.24 48,808.33DICKSON 1,192.33 13,206.64 PUTNAM 11,070.17 46,187.14DYER 27,599.77 33,672.19 RHEA 5,493.78 24,699.29FAYETTE 2,682.20 (15,095.30) ROANE (1,076.64) 58,362.52FENTRESS 0.00 5,162.32 ROBERTSON 1,680.07 49,725.18FRANKLIN 23,047.55 44,023.68 RUTHERFORD 32,332.25 213,579.60GIBSON 316.06 9,996.37 SCOTT 816.55 31,265.74GILES 242.95 17,929.63 SEQUATCHIE 998.49 10,247.01GRAINGER 5,489.29 24,445.47 SEVIER 10,696.42 118,364.68GREENE 10,150.93 35,149.66 SHELBY 143,535.30 1,277,693.35GRUNDY 0.00 (1,012.12) SMITH 10.71 22,047.72HAMBLEN 1,282.69 26,855.87 STEWART 43.09 2,294.55HAMILTON 266,515.59 959,784.74 SULLIVAN 3,299.69 151,375.70HANCOCK 0.00 2,014.82 SUMNER 29,271.29 273,481.06HARDEMAN (2,010.00) 7,400.30 TIPTON 891.78 15,166.46HARDIN 405.66 37,310.78 TROUSDALE 69.00 4,828.92HAWKINS 15,153.83 59,000.09 UNICOI 50.83 5,237.85HAYWOOD 1,334.00 18,408.36 UNION 0.00 5,766.46HENDERSON 398.13 14,672.47 VAN BUREN 0.00 6,053.25HENRY (1,304.20) 62,901.54 WARREN 275.84 (83,533.13)HICKMAN 202.60 17,318.16 WASHINGTON 894.71 123,821.68HOUSTON 0.00 102.38 WAYNE 25.27 16,852.09HUMPHREYS 1,321.56 6,546.77 WEAKLEY 306.37 16,668.29JACKSON 0.00 1,235.19 WHITE (35.83) 16,944.47JEFFERSON 2,000.42 67,664.68 WILLIAMSON 75,517.93 2,785,987.82JOHNSON 745.98 12,213.01 WILSON 13,923.40 209,048.35KNOX (682,197.25) 251,752.03 OUT OF STATE (253,972.69) (4,551,466.14)LAKE 2,666.18 2,998.18LAUDERDALE 987.34 (310.11) TOTALS 3,135,346.18 8,176,365.79


CLASS OF TAX MOTOR VEHICLE PAGE # 10COUNTIES NOVEMBER FY 2017 YTD FY 2017 COUNTIES NOVEMBER FY 2017 YTD FY 2017

ANDERSON 224,318.49 1,291,424.34 LAWRENCE 104,026.85 509,023.53BEDFORD 131,514.87 695,283.63 LEWIS 31,855.55 149,932.48BENTON 54,299.20 256,548.67 LINCOLN 76,883.23 443,794.63BLEDSOE 33,522.78 169,566.75 LOUDON 150,172.20 725,655.13BLOUNT 380,710.17 1,856,575.90 MCMINN 138,096.61 724,864.94BRADLEY 221,267.47 1,297,721.33 MCNAIRY 74,440.01 343,055.51CAMPBELL 82,530.09 426,148.52 MACON 64,614.37 289,327.85CANNON 39,575.21 153,464.64 MADISON 259,206.31 1,409,412.23CARROLL 60,752.14 305,545.67 MARION 77,379.31 411,112.86CARTER 132,032.93 683,026.86 MARSHALL 77,834.60 376,829.88CHEATHAM 122,693.21 608,291.15 MAURY 233,307.00 1,187,895.93CHESTER 40,251.93 204,349.62 MEIGS 34,916.46 190,718.09CLAIBORNE 79,095.85 373,658.30 MONROE 110,680.78 541,830.62CLAY 23,607.10 109,414.60 MONTGOMERY 405,740.40 2,052,784.25COCKE 73,590.66 422,519.07 MOORE 16,759.63 100,381.72COFFEE 145,508.57 798,649.66 MORGAN 68,841.71 318,018.29CROCKETT 43,025.51 222,718.50 OBION 74,776.55 441,886.20CUMBERLAND 187,738.48 913,027.92 OVERTON 61,587.09 300,098.71DAVIDSON 1,480,251.39 7,532,425.37 PERRY 21,340.16 126,025.93DECATUR 30,259.97 151,363.90 PICKETT 17,799.44 77,149.61DEKALB 47,177.50 250,917.71 POLK 36,991.87 216,426.22DICKSON 133,965.50 676,489.09 PUTNAM 206,921.88 1,025,306.96DYER 91,050.09 465,543.23 RHEA 79,790.06 422,099.20FAYETTE 104,526.30 549,389.63 ROANE 125,387.67 657,169.71FENTRESS 50,228.86 243,638.62 ROBERTSON 178,145.76 899,314.22FRANKLIN 107,338.01 581,287.45 RUTHERFORD 636,475.44 3,331,263.64GIBSON 115,882.29 575,332.79 SCOTT 56,807.34 276,002.53GILES 85,774.85 427,683.60 SEQUATCHIE 50,424.74 271,564.05GRAINGER 67,714.99 351,418.52 SEVIER 277,370.82 1,390,855.48GREENE 220,610.86 1,114,868.33 SHELBY 1,549,498.43 8,658,574.79GRUNDY 37,523.45 190,181.43 SMITH 53,129.30 265,871.74HAMBLEN 147,737.61 762,365.06 STEWART 36,686.30 188,968.88HAMILTON 970,252.99 5,160,976.43 SULLIVAN 414,931.41 2,072,702.24HANCOCK 14,919.34 66,469.79 SUMNER 377,778.69 1,940,665.38HARDEMAN 46,467.07 238,911.61 TIPTON 133,075.48 728,727.80HARDIN 71,124.98 355,664.56 TROUSDALE 23,562.46 116,030.69HAWKINS 127,660.35 643,012.35 UNICOI 46,608.98 237,750.92HAYWOOD 52,899.11 246,631.04 UNION 39,259.53 211,788.00HENDERSON 71,457.59 359,531.91 VAN BUREN 16,564.63 71,517.40HENRY 83,723.23 447,412.40 WARREN 113,317.61 530,044.58HICKMAN 61,234.10 299,910.88 WASHINGTON 308,386.64 1,557,553.25HOUSTON 19,484.58 95,544.15 WAYNE 45,904.92 200,262.33HUMPHREYS 54,797.91 294,347.97 WEAKLEY 76,503.70 387,606.84JACKSON 0.00 116,203.92 WHITE 67,400.96 358,001.15JEFFERSON 119,712.49 639,669.63 WILLIAMSON 528,686.34 2,623,976.85JOHNSON 43,965.49 225,395.79 WILSON 315,250.08 1,654,617.19KNOX 1,102,539.55 5,764,258.90 STATE (8,402.46) (52,282.18)LAKE 12,482.29 56,700.05LAUDERDALE 48,667.98 265,943.89 TOTALS 15,584,182.22 80,899,603.38


CLASS OF TAX REALTY TRANSFER & MORTGAGE PAGE # 11COUNTIES NOVEMBER FY 2017 YTD FY 2017 COUNTIES NOVEMBER FY 2017 YTD FY 2017ANDERSON 236,476.17 837,904.96 LAWRENCE 47,118.25 268,718.91BEDFORD 83,354.42 463,366.24 LEWIS 15,938.26 72,988.07BENTON 29,531.96 94,978.05 LINCOLN 55,173.97 268,378.41BLEDSOE 12,521.84 66,349.64 LOUDON 182,248.18 847,157.92BLOUNT 321,033.73 1,712,980.66 MCMINN 68,707.92 402,204.85BRADLEY 219,487.71 1,020,766.44 MCNAIRY 22,066.38 102,099.12CAMPBELL 126,771.48 356,779.23 MACON 45,356.98 171,270.21CANNON 22,155.92 108,136.11 MADISON 149,245.53 907,963.18CARROLL 24,559.78 124,068.58 MARION 74,831.42 310,803.20CARTER 85,680.12 327,834.58 MARSHALL 60,237.59 322,971.68CHEATHAM 125,919.61 511,310.90 MAURY 312,585.50 1,503,276.16CHESTER 14,747.87 90,190.34 MEIGS 20,497.19 98,566.49CLAIBORNE 24,820.51 155,979.09 MONROE 76,397.42 326,236.84CLAY 7,363.81 55,555.06 MONTGOMERY 532,774.31 2,884,002.19COCKE 23,725.11 177,044.31 MOORE 13,732.90 61,217.08COFFEE 80,162.48 534,234.45 MORGAN 10,053.81 80,886.16CROCKETT 11,372.01 60,676.44 OBION 23,695.82 163,137.14CUMBERLAND 115,821.07 632,213.00 OVERTON 31,829.44 139,915.76DAVIDSON 3,424,429.38 19,352,141.29 PERRY 83,714.12 121,348.30DECATUR 14,010.07 108,481.20 PICKETT 28,584.51 66,566.12DEKALB 37,748.15 181,024.11 POLK 18,373.54 120,874.29DICKSON 111,300.52 580,506.00 PUTNAM 126,570.15 836,050.81DYER 40,267.81 202,317.44 RHEA 107,224.04 314,035.37FAYETTE 111,841.69 629,231.59 ROANE 190,953.42 550,360.02FENTRESS 23,746.00 151,442.00 ROBERTSON 183,956.47 951,428.57FRANKLIN 85,148.26 385,521.73 RUTHERFORD 1,219,188.37 6,263,866.62GIBSON 55,467.93 312,094.22 SCOTT 22,893.00 99,209.87GILES 30,819.65 199,654.86 SEQUATCHIE 15,756.88 101,543.26GRAINGER 24,320.50 106,505.21 SEVIER 545,327.41 2,571,240.89GREENE 137,252.46 474,584.01 SHELBY 2,207,321.60 11,245,214.00GRUNDY 40,478.72 81,968.58 SMITH 33,831.50 162,185.65HAMBLEN 86,278.16 512,680.84 STEWART 14,420.55 87,465.71HAMILTON 1,363,503.14 6,274,160.48 SULLIVAN 276,939.73 1,427,214.82HANCOCK 7,324.88 24,761.04 SUMNER 740,157.74 3,918,542.34HARDEMAN 0.00 127,849.98 TIPTON 70,576.32 483,339.98HARDIN 48,522.59 238,631.89 TROUSDALE 12,119.73 80,213.99HAWKINS 74,369.92 309,460.27 UNICOI 17,685.12 81,837.89HAYWOOD 30,477.69 98,809.08 UNION 23,991.80 136,744.85HENDERSON 27,368.35 164,423.90 VAN BUREN 9,378.03 41,186.83HENRY 35,897.27 279,258.39 WARREN 44,599.30 239,670.76HICKMAN 34,863.03 218,445.47 WASHINGTON 211,617.07 1,549,240.71HOUSTON 62,122.00 110,459.75 WAYNE 19,449.02 80,857.27HUMPHREYS 40,333.57 164,880.96 WEAKLEY 31,094.61 163,245.51JACKSON 14,648.23 64,879.10 WHITE 30,575.09 170,235.95JEFFERSON 85,308.46 443,632.75 WILLIAMSON 1,958,456.61 11,240,107.20JOHNSON 43,055.90 133,794.93 WILSON 695,091.24 3,234,122.36KNOX 1,647,051.86 8,050,291.15 OUT OF STATE 1,119,882.14 3,691,292.58LAKE 41,847.92 53,339.23 LAUDERDALE 13,955.97 76,304.00 TOTALS 21,161,485.66 106,402,939.42


CLASS OF TAX STATE SALES PAGE # 12COUNTIES NOVEMBER FY 2017 YTD FY 2017 COUNTIES NOVEMBER FY 2017 YTD FY 2017

ANDERSON 6,446,530.23 32,658,372.90 LAWRENCE 2,335,406.96 12,042,424.41BEDFORD 2,880,972.74 15,301,564.87 LEWIS 563,245.43 2,913,699.67BENTON 783,307.70 4,220,710.73 LINCOLN 1,838,954.10 9,474,639.69BLEDSOE 196,594.57 1,189,029.88 LOUDON 3,837,894.74 19,587,055.50BLOUNT 10,954,629.03 57,319,485.95 MCMINN 3,076,075.95 16,095,653.01BRADLEY 7,552,554.33 42,199,262.96 MCNAIRY 963,460.78 5,105,356.58CAMPBELL 1,901,145.51 11,029,998.83 MACON 1,042,648.44 5,328,676.96CANNON 388,460.92 1,831,749.25 MADISON 10,901,687.14 58,151,336.34CARROLL 1,033,779.88 5,389,661.36 MARION 1,894,942.73 9,978,005.61CARTER 2,456,355.90 12,706,543.65 MARSHALL 1,764,773.63 9,914,077.42CHEATHAM 1,653,509.20 8,320,451.28 MAURY 7,323,416.02 37,244,839.01CHESTER 641,048.97 3,112,078.69 MEIGS 486,979.79 2,740,431.15CLAIBORNE 1,058,681.49 5,324,875.27 MONROE 2,446,835.98 12,540,398.52CLAY 247,639.23 1,474,191.29 MONTGOMERY 14,226,730.27 74,508,484.62COCKE 1,871,539.95 10,214,999.88 MOORE 265,602.01 1,075,842.02COFFEE 4,892,615.81 25,806,048.10 MORGAN 334,363.51 1,670,710.39CROCKETT 374,966.18 1,840,202.27 OBION 2,069,171.63 11,087,022.91CUMBERLAND 4,084,896.44 22,023,988.51 OVERTON 871,443.10 4,555,997.68DAVIDSON 103,838,151.18 514,939,519.15 PERRY 230,587.62 1,256,501.89DECATUR 501,239.67 2,804,653.54 PICKETT 183,064.86 1,297,070.44DEKALB 790,172.18 4,535,676.32 POLK 412,154.14 2,429,622.68DICKSON 4,384,265.82 22,438,846.92 PUTNAM 8,095,339.99 41,920,054.36DYER 2,738,282.89 14,048,700.71 RHEA 1,601,806.38 8,626,451.62FAYETTE 1,909,063.48 8,728,432.42 ROANE 3,815,492.74 21,538,439.80FENTRESS 752,023.66 3,884,015.69 ROBERTSON 4,090,379.36 21,068,627.11FRANKLIN 2,237,403.90 11,996,605.92 RUTHERFORD 28,622,677.63 147,542,192.90GIBSON 2,514,281.96 12,874,641.29 SCOTT 930,436.63 4,799,083.29GILES 1,773,477.17 9,183,707.32 SEQUATCHIE 608,698.36 3,197,539.80GRAINGER 524,774.28 2,751,808.47 SEVIER 24,823,732.86 121,721,972.03GREENE 3,797,472.67 19,586,185.95 SHELBY 78,728,356.79 406,889,191.65GRUNDY 354,935.76 1,800,528.30 SMITH 921,653.46 4,651,752.42HAMBLEN 5,779,985.60 29,615,471.69 STEWART 380,892.10 2,025,856.30HAMILTON 35,291,026.21 179,046,934.47 SULLIVAN 14,418,464.50 75,282,136.60HANCOCK 117,205.69 618,974.25 SUMNER 11,743,405.42 60,034,565.69HARDEMAN 832,630.01 4,377,360.76 TIPTON 2,001,669.08 11,294,449.97HARDIN 2,092,110.75 11,100,438.23 TROUSDALE 257,976.47 1,318,779.18HAWKINS 1,923,003.83 9,843,878.46 UNICOI 705,318.67 3,777,033.31HAYWOOD 835,767.68 4,372,887.62 UNION 427,397.22 2,413,745.30HENDERSON 1,515,424.91 8,171,962.26 VAN BUREN 127,257.55 678,781.94HENRY 2,425,710.72 13,098,148.75 WARREN 2,201,909.04 11,193,770.74HICKMAN 614,451.08 3,116,497.29 WASHINGTON 12,373,252.20 63,068,512.69HOUSTON 216,347.38 1,038,893.77 WAYNE 449,657.60 2,317,685.52HUMPHREYS 818,626.12 5,643,488.33 WEAKLEY 1,514,838.05 7,739,348.44JACKSON 150,164.93 891,324.44 WHITE 1,333,078.62 7,058,969.36JEFFERSON 2,657,976.98 13,790,541.01 WILLIAMSON 28,868,443.55 148,914,800.59JOHNSON 597,033.81 3,053,459.05 WILSON 11,498,153.43 60,967,900.21KNOX 52,833,810.75 268,993,508.21 OUT OF STATE 106,109,076.30 543,209,944.55LAKE 154,748.29 733,871.60 LAUDERDALE 783,633.50 3,889,088.86 TOTALS 688,893,233.77 3,535,182,698.59


CLASS OF TAX LOCAL SALES PAGE # 13COUNTIES NOVEMBER FY 2017 YTD FY 2017 COUNTIES NOVEMBER FY 2017 YTD FY 2017

ANDERSON 1,972,205.51 9,831,154.63 LAWRENCE 786,877.61 3,981,641.86BEDFORD 870,915.06 4,592,547.76 LEWIS 196,693.16 1,010,145.87BENTON 283,729.91 1,500,189.58 LINCOLN 537,008.17 2,732,408.61BLEDSOE 61,124.35 365,908.57 LOUDON 897,528.24 4,541,819.77BLOUNT 3,532,567.23 17,971,730.86 MCMINN 783,844.24 4,018,612.38BRADLEY 2,471,807.71 13,746,873.76 MCNAIRY 278,845.31 1,441,701.24CAMPBELL 550,886.72 3,173,257.05 MACON 292,132.65 1,503,617.58CANNON 93,206.24 448,145.30 MADISON 3,568,081.48 18,922,487.85CARROLL 364,432.46 1,878,021.22 MARION 660,308.10 3,415,806.38CARTER 849,698.47 4,423,390.12 MARSHALL 488,288.49 2,705,725.86CHEATHAM 575,955.57 2,843,129.07 MAURY 1,993,549.23 10,084,885.38CHESTER 175,595.49 901,986.18 MEIGS 70,566.46 380,570.26CLAIBORNE 309,420.58 1,553,863.94 MONROE 746,727.45 3,788,188.70CLAY 88,585.21 502,174.31 MONTGOMERY 4,345,403.86 22,465,774.29COCKE 683,051.24 3,762,314.86 MOORE 91,559.48 348,535.36COFFEE 1,568,452.19 8,144,059.74 MORGAN 90,448.04 496,955.12CROCKETT 132,477.98 660,878.81 OBION 661,665.08 3,413,185.94CUMBERLAND 1,376,370.44 7,272,477.51 OVERTON 268,461.21 1,345,867.03DAVIDSON 29,167,479.11 143,793,219.59 PERRY 76,817.07 407,904.49DECATUR 154,187.16 879,734.96 PICKETT 64,760.84 441,737.58DEKALB 272,572.05 1,539,079.88 POLK 124,236.98 762,670.05DICKSON 1,442,203.04 7,333,631.66 PUTNAM 2,643,175.23 13,581,565.91DYER 894,089.19 4,529,339.14 RHEA 580,864.18 3,085,036.21FAYETTE 607,771.40 2,731,472.83 ROANE 1,134,167.42 6,341,885.67FENTRESS 252,813.20 1,277,647.47 ROBERTSON 1,469,195.89 7,457,220.04FRANKLIN 640,371.66 3,297,175.00 RUTHERFORD 9,529,423.57 48,041,999.28GIBSON 806,166.07 4,174,384.53 SCOTT 275,730.58 1,411,216.79GILES 584,274.19 2,958,914.23 SEQUATCHIE 228,347.27 1,159,435.04GRAINGER 170,885.53 902,473.18 SEVIER 9,331,542.28 45,893,147.57GREENE 1,297,824.79 6,671,363.76 SHELBY 22,528,462.22 115,289,644.99GRUNDY 110,756.39 553,078.41 SMITH 322,644.43 1,592,129.80HAMBLEN 1,816,912.28 9,157,709.19 STEWART 125,264.94 666,611.27HAMILTON 9,806,428.95 49,362,807.79 SULLIVAN 4,030,656.36 20,976,947.48HANCOCK 29,396.77 157,525.90 SUMNER 3,390,227.29 16,954,450.60HARDEMAN 276,137.67 1,446,823.72 TIPTON 732,482.78 3,861,166.35HARDIN 635,413.36 3,358,333.77 TROUSDALE 78,677.74 395,617.75HAWKINS 674,002.41 3,441,885.21 UNICOI 247,026.88 1,291,623.00HAYWOOD 237,997.05 1,224,542.00 UNION 137,575.07 750,335.76HENDERSON 511,211.29 2,670,675.52 VAN BUREN 50,169.66 260,859.78HENRY 767,504.87 3,987,471.98 WARREN 759,030.60 3,852,195.86HICKMAN 197,235.41 993,012.39 WASHINGTON 3,713,775.53 18,742,107.45HOUSTON 79,629.09 387,411.71 WAYNE 155,661.24 799,099.05HUMPHREYS 307,548.69 2,137,268.87 WEAKLEY 511,467.18 2,548,140.91JACKSON 61,401.99 345,296.61 WHITE 352,895.84 1,748,151.92JEFFERSON 870,767.18 4,534,126.03 WILLIAMSON 7,831,774.90 40,009,287.22JOHNSON 108,011.99 564,154.14 WILSON 3,220,111.94 16,762,494.13KNOX 14,652,595.21 73,895,448.44 OUT OF STATE 29,583,618.64 158,253,579.66LAKE 59,750.64 294,890.46 LAUDERDALE 276,313.34 1,387,202.17 TOTALS 203,717,907.14 1,043,496,394.90


CLASS OF TAX BUSINESS - STATE AND LOCAL PAGE # 14COUNTIES NOVEMBER FY 2017 YTD FY 2017 COUNTIES NOVEMBER FY 2017 YTD FY 2017

ANDERSON 91,158.44 478,727.21 LAWRENCE 17,884.49 130,927.85BEDFORD 23,964.44 209,323.89 LEWIS 6,772.27 43,008.23BENTON 3,588.84 28,212.65 LINCOLN 33,539.38 102,752.48BLEDSOE 3,109.01 20,172.46 LOUDON 43,080.98 339,901.08BLOUNT 106,379.46 1,029,352.40 MCMINN 33,288.59 340,701.73BRADLEY 90,586.86 622,252.20 MCNAIRY 14,329.51 56,388.74CAMPBELL 19,281.05 111,354.80 MACON 12,085.02 69,502.65CANNON 9,833.96 24,877.43 MADISON 167,166.23 1,046,993.41CARROLL 4,367.29 108,417.22 MARION 30,093.68 114,841.20CARTER 29,880.16 117,296.46 MARSHALL 17,534.42 92,397.50CHEATHAM 6,398.49 128,245.82 MAURY 69,406.80 638,941.39CHESTER (2,721.28) 69,866.00 MEIGS 1,393.77 29,627.53CLAIBORNE 2,509.86 61,203.43 MONROE 5,831.40 141,825.02CLAY 291.39 5,945.47 MONTGOMERY 205,062.73 1,100,600.86COCKE 30,466.49 142,212.51 MOORE 148.43 16,625.72COFFEE 75,580.00 350,441.11 MORGAN 3,109.74 28,542.02CROCKETT 19,611.70 66,947.38 OBION 12,788.39 148,360.40CUMBERLAND 39,846.18 322,231.48 OVERTON 843.83 41,479.03DAVIDSON 1,394,602.80 10,828,390.19 PERRY 977.80 25,011.74DECATUR 294.59 23,254.88 PICKETT 188.74 5,498.73DEKALB 13,112.46 73,364.94 POLK 2,467.64 70,738.74DICKSON 57,050.28 438,416.38 PUTNAM 80,954.32 510,452.83DYER 21,592.42 160,154.18 RHEA 52,548.07 118,975.94FAYETTE 20,440.51 102,092.54 ROANE 39,879.01 170,204.25FENTRESS 4,074.46 55,277.41 ROBERTSON 51,341.56 278,013.63FRANKLIN 29,193.93 100,437.07 RUTHERFORD 401,358.67 2,930,241.24GIBSON 13,483.49 147,139.06 SCOTT (23,179.45) (105,129.16)GILES 11,704.24 120,191.49 SEQUATCHIE 1,477.86 50,039.35GRAINGER 2,312.10 27,045.06 SEVIER 205,535.53 1,481,980.43GREENE 31,178.32 231,544.55 SHELBY 1,206,166.00 11,582,794.16GRUNDY 2,651.01 22,475.62 SMITH 5,670.94 38,692.72HAMBLEN 46,527.56 467,722.82 STEWART 3,040.37 32,690.60HAMILTON 462,825.31 4,090,392.72 SULLIVAN 117,069.67 953,775.27HANCOCK 22.00 15,214.68 SUMNER 153,865.96 987,715.74HARDEMAN 12,997.31 52,955.92 TIPTON 33,816.30 160,119.62HARDIN 8,499.30 77,870.55 TROUSDALE 1,335.98 11,220.70HAWKINS 13,422.89 98,988.49 UNICOI 5,439.72 51,424.59HAYWOOD 12,494.60 165,725.97 UNION 1,528.40 16,922.73HENDERSON 54,607.00 113,892.74 VAN BUREN 63.26 4,934.01HENRY 13,080.14 112,842.38 WARREN 15,798.97 113,270.91HICKMAN 61,515.45 103,153.36 WASHINGTON 209,468.95 1,093,664.35HOUSTON 2,200.14 16,340.02 WAYNE 7,589.24 50,701.38HUMPHREYS 3,517.22 40,693.14 WEAKLEY 53,132.29 116,447.47JACKSON (10.97) 17,668.27 WHITE 1,654.67 27,807.03JEFFERSON 19,075.70 158,613.98 WILLIAMSON 501,086.07 3,256,773.99JOHNSON 4,731.13 39,124.22 WILSON 185,764.41 1,301,510.02KNOX 650,354.73 4,591,849.46 OUT OF STATE 39,113.63 871,212.44LAKE 2,435.80 7,344.37LAUDERDALE 7,029.45 65,948.34 TOTALS 7,560,661.95 57,154,327.01

Page # 15CLASSIFICATION NOVEMBER FY 2016 NOVEMBER FY 2017 CHANGE PERCENT

RETAIL TRADE BUILDING MATERIALS Lumber and Other Bldg. Materials 26,086,554 28,967,148 2,880,593 11.04% Paint, Glass and Wallpaper Stores 1,196,204 1,223,364 27,161 2.27% Hardware Stores 4,614,934 4,922,431 307,497 6.66% Retail Nurseries & Garden Stores 2,451,506 2,612,285 160,780 6.56% Mobile Home Dealers 368,538 453,601 85,062 23.08% SUBTOTAL 34,717,736 38,178,828 3,461,092 9.97% GENERAL MERCHANDISE Department Stores 49,396,167 48,082,187 -1,313,979 -2.66% Variety Stores 3,623,787 3,053,852 -569,936 -15.73% Miscellaneous General Merchandise 18,168,860 18,877,084 708,223 3.90% SUBTOTAL 71,188,815 70,013,123 -1,175,692 -1.65% FOOD STORES Grocery Stores 44,304,527 46,702,818 2,398,291 5.41% Meat & Fish Markets 131,308 169,389 38,081 29.00% Fruit & Vegetable 157,652 188,770 31,118 19.74% Candy, Nut & Confectionery 170,044 178,480 8,436 4.96% Dairy Products Stores 14,086 15,312 1,226 8.71% Retail Bakeries 788,302 850,853 62,552 7.94% Miscellaneous Food Stores 2,244,596 2,386,297 141,701 6.31% SUBTOTAL 47,810,515 50,491,921 2,681,406 5.61% AUTO DEALERS & SERVICE STATIONS Motor Vehicle Dealers, New & Used 49,898,574 51,566,617 1,668,043 3.34% Motor Vehicle Dealers, Used Car 13,903,217 14,208,649 305,432 2.20% Auto & Home Supply Stores 8,649,900 8,585,068 -64,832 -0.75% Gasoline Service Stations 11,910,220 12,638,466 728,246 6.11% Boat Dealers 281,578 326,726 45,148 16.03% Recreational Vehicle Dealers 841,385 865,960 24,575 2.92% Motorcycle & All Other MV Dealers 4,312,995 4,786,007 473,012 10.97% SUBTOTAL 89,797,868 92,977,493 3,179,625 3.54% APPAREL & ACCESSORY STORES Men's & Boy's Clothing 861,914 874,205 12,291 1.43% Women's Clothing 3,319,183 3,132,068 -187,115 -5.64% Women's Accessory & Specialty 900,990 934,398 33,408 3.71% Children's & Infants' Wear Stores 937,214 922,202 -15,012 -1.60% Family Clothing Stores 7,716,087 7,369,926 -346,160 -4.49% Shoe Stores 2,873,143 2,775,408 -97,735 -3.40% Miscellaneous Apparel & Accessory 2,818,914 2,825,292 6,378 0.23% SUBTOTAL 19,427,445 18,833,500 -593,945 -3.06% FURNITURE AND HOME FURNISHINGS Furniture Stores 6,171,448 6,203,686 32,238 0.52% Home Furnishings 3,399,033 3,948,886 549,854 16.18% Household Appliance Stores 1,126,470 935,036 -191,433 -16.99% Electronic Stores and Music Stores 10,172,850 10,011,373 -161,477 -1.59% SUBTOTAL 20,869,801 21,098,982 229,181 1.10% EATING & DRINKING PLACES Eating Places 67,316,307 69,633,425 2,317,118 3.44% Drinking Places 1,352,955 1,140,634 -212,321 -15.69% SUBTOTAL 68,669,262 70,774,060 2,104,798 3.07%

NOVEMBER 2016

SALES AND USE TAX BY CLASSIFICATIONFISCAL YEAR 2017

TENNESSEE DEPARTMENT OF REVENUE

Page # 16CLASSIFICATION NOVEMBER FY 2016 NOVEMBER FY 2017 CHANGE PERCENT MISCELLANEOUS RETAIL STORES Drug Stores 5,179,058 4,912,505 -266,552 -5.1% Liquor Stores 5,407,839 5,004,110 -403,728 -7.47% Used Merchandise etc. 1,248,107 1,250,869 2,762 0.22% Sporting Goods & Bicycle Shops 4,942,360 4,856,485 -85,875 -1.74% Book Stores 1,257,958 1,097,059 -160,899 -12.79% Stationery Stores 1,253,238 1,226,218 -27,020 -2.16% Jewelry Stores 1,815,621 1,834,237 18,616 1.03% Hobby, Toy & Game 371,807 1,501,357 1,129,550 303.80% Gift, Novelty & Souvenir 2,893,964 2,806,254 -87,710 -3.03% Luggage & Leather Goods 391,944 428,182 36,238 9.25% Sewing, Needlework & Piece Goods 418,928 312,376 -106,552 -25.43% Catalogue & Mail Order Houses 8,086,607 9,362,821 1,276,215 15.78% Automatic Merchandising Machines 265,477 278,688 13,211 4.98% Direct Selling Establishments 3,812,085 4,934,322 1,122,237 29.44% Fuel Dealers 782,840 755,627 -27,213 -3.48% Florists 447,342 426,630 -20,711 -4.63% Tobacco Stores and Stands 1,439,569 1,354,323 -85,246 -5.92% News Dealers & Newsstands 95,351 111,695 16,345 17.14% Optical Goods Stores 130,129 152,632 22,503 17.29% Miscellaneous Retail, N.E.C. 21,044,479 22,029,546 985,068 4.68% SUBTOTAL 61,284,701 64,635,939 3,351,238 5.47% TOTAL RETAIL 413,766,143 427,003,846 13,237,703 3.20%SERVICES HOTELS & LODGING PLACES 22,490,865 23,799,239 1,308,374 5.82% PERSONAL SERVICES 4,643,370 4,330,631 -312,739 -6.74% BUSINESS SERVICES 25,018,894 26,380,398 1,361,505 5.44% AUTO REPAIR, SERVICES & PARKING 17,231,252 17,198,541 -32,711 -0.19% MISCELLANEOUS REPAIR SERVICES 2,347,743 2,545,797 198,054 8.44% MOTION PICTURES 1,319,939 1,193,208 -126,731 -9.60% AMUSEMENT SERVICES 7,448,677 7,740,570 291,893 3.92% HEALTH SERVICES 1,232,374 1,135,436 -96,938 -7.87% OTHER SERVICES 3,230,710 3,394,461 163,752 5.07% TOTAL SERVICES 84,963,824 87,718,282 2,754,458 3.24%

AGRICULTURE, FORESTRY, FISHING 592,990 614,725 21,735 3.67%MINING 664,426 711,827 47,400 7.13%CONSTRUCTION 4,895,738 4,295,254 -600,484 -12.27%MANUFACTURING 25,843,139 25,985,695 142,557 0.55%TRANSPORTATION 2,131,581 2,560,549 428,969 20.12%COMMUNICATIONS 32,349,518 32,415,980 66,462 0.21%ELECTRIC, GAS & SANITARY SERVICES 20,139,541 21,643,683 1,504,142 7.47%WHOLESALE TRADE 40,847,059 41,501,390 654,330 1.60%FINANCE, INSURANCE, REAL ESTATE 1,771,936 2,588,739 816,803 46.10% TOTAL NON-RETAIL, NON-SERVICES 129,235,928 132,317,842 3,081,914 2.38%COUNTY CLERK 13,648,556 14,416,772 768,216 5.63%CONSUMER USE TAX 296,595 472,773 176,179 59.40%UNCLASSIFIED 23,471,860 26,963,719 3,491,859 14.88% GRAND TOTAL 665,382,905 688,893,234 23,510,329 3.53%

TENNESSEE DEPARTMENT OF REVENUESALES AND USE TAX BY CLASSIFICATION

FISCAL YEAR 2017NOVEMBER 2016

Page # 17CLASSIFICATION FY 2016 FY 2017 CHANGE PERCENT

RETAIL TRADE BUILDING MATERIALS Lumber and Other Bldg. Materials 137,010,989 147,382,513 10,371,524 7.57% Paint, Glass and Wallpaper Stores 5,956,792 7,223,146 1,266,354 21.26% Hardware Stores 24,790,270 26,282,897 1,492,627 6.02% Retail Nurseries & Garden Stores 12,879,926 13,223,621 343,695 2.67% Mobile Home Dealers 2,193,775 2,681,399 487,624 22.23% SUBTOTAL 182,831,751 196,793,575 13,961,824 7.64% GENERAL MERCHANDISE Department Stores 242,411,139 242,270,772 -140,366 -0.06% Variety Stores 16,195,013 15,179,454 -1,015,559 -6.27% Miscellaneous General Merchandise 93,362,059 98,950,457 5,588,398 5.99% SUBTOTAL 351,968,210 356,400,683 4,432,473 1.26% FOOD STORES Grocery Stores 226,033,928 233,356,452 7,322,525 3.24% Meat & Fish Markets 721,879 802,222 80,343 11.13% Fruit & Vegetable 840,520 818,870 -21,649 -2.58% Candy, Nut & Confectionery 854,276 860,214 5,939 0.70% Dairy Products Stores 107,329 101,073 -6,256 -5.83% Retail Bakeries 3,690,870 3,994,494 303,624 8.23% Miscellaneous Food Stores 11,486,656 12,599,722 1,113,066 9.69% SUBTOTAL 243,735,457 252,533,049 8,797,592 3.61% AUTO DEALERS & SERVICE STATIONS Motor Vehicle Dealers, New & Used 262,406,421 276,508,410 14,101,989 5.37% Motor Vehicle Dealers, Used Car 74,532,123 76,293,304 1,761,181 2.36% Auto & Home Supply Stores 45,095,618 45,644,879 549,261 1.22% Gasoline Service Stations 58,077,142 64,586,761 6,509,619 11.21% Boat Dealers 2,990,639 3,438,270 447,631 14.97% Recreational Vehicle Dealers 4,403,696 5,126,788 723,092 16.42% Motorcycle & All Other MV Dealers 24,637,691 26,539,694 1,902,004 7.72% SUBTOTAL 472,143,330 498,138,107 25,994,776 5.51% APPAREL & ACCESSORY STORES Men's & Boy's Clothing 3,815,786 3,884,561 68,775 1.80% Women's Clothing 15,559,871 16,139,589 579,718 3.73% Women's Accessory & Specialty 4,810,244 4,843,621 33,377 0.69% Children's & Infants' Wear Stores 4,533,384 4,200,721 -332,663 -7.34% Family Clothing Stores 37,467,602 37,189,312 -278,290 -0.74% Shoe Stores 12,926,550 13,289,733 363,183 2.81% Miscellaneous Apparel & Accessory 14,353,553 14,179,771 -173,782 -1.21% SUBTOTAL 93,466,989 93,727,308 260,318 0.28% FURNITURE AND HOME FURNISHINGS Furniture Stores 31,438,956 32,676,624 1,237,668 3.94% Home Furnishings 18,563,704 19,868,089 1,304,385 7.03% Household Appliance Stores 5,696,935 5,292,405 -404,530 -7.10% Electronic Stores and Music Stores 52,189,174 54,239,472 2,050,298 3.93% SUBTOTAL 107,888,769 112,076,590 4,187,822 3.88% EATING & DRINKING PLACES Eating Places 332,682,028 346,158,704 13,476,676 4.05% Drinking Places 6,416,284 6,434,538 18,254 0.28% SUBTOTAL 339,098,312 352,593,242 13,494,930 3.98%

JULY 2016 - NOVEMBER 2016

SALES AND USE TAX BY CLASSIFICATIONFISCAL YEAR 2017

Page # 18CLASSIFICATION FY 2016 FY 2017 CHANGE PERCENT MISCELLANEOUS RETAIL STORES Drug Stores 25,967,167 25,014,340 -952,827 -3.7% Liquor Stores 25,495,331 24,809,852 -685,479 -2.69% Used Merchandise etc. 6,361,295 6,308,673 -52,622 -0.83% Sporting Goods & Bicycle Shops 28,105,475 28,665,681 560,207 1.99% Book Stores 6,108,411 5,804,682 -303,729 -4.97% Stationery Stores 7,429,552 7,335,075 -94,477 -1.27% Jewelry Stores 8,920,626 8,918,038 -2,588 -0.03% Hobby, Toy & Game 6,465,508 6,486,841 21,333 0.33% Gift, Novelty & Souvenir 13,621,293 13,512,195 -109,098 -0.80% Luggage & Leather Goods 1,676,196 1,867,145 190,949 11.39% Sewing, Needlework & Piece Goods 1,862,680 1,675,000 -187,681 -10.08% Catalogue & Mail Order Houses 39,048,330 46,755,103 7,706,773 19.74% Automatic Merchandising Machines 5,771,916 5,935,248 163,332 2.83% Direct Selling Establishments 19,374,315 20,819,666 1,445,351 7.46% Fuel Dealers 4,365,054 3,679,737 -685,317 -15.70% Florists 2,119,647 2,087,841 -31,806 -1.50% Tobacco Stores and Stands 7,693,712 7,458,139 -235,573 -3.06% News Dealers & Newsstands 460,358 520,107 59,749 12.98% Optical Goods Stores 816,936 942,603 125,667 15.38% Miscellaneous Retail, N.E.C. 109,328,775 114,660,350 5,331,575 4.88% SUBTOTAL 320,992,577 333,256,316 12,263,738 3.82% TOTAL RETAIL 2,112,125,396 2,195,518,870 83,393,474 3.95%SERVICES HOTELS & LODGING PLACES 103,658,238 113,289,784 9,631,546 9.29% PERSONAL SERVICES 21,750,891 21,934,636 183,744 0.84% BUSINESS SERVICES 118,510,569 123,947,692 5,437,123 4.59% AUTO REPAIR, SERVICES & PARKING 87,272,072 88,754,340 1,482,268 1.70% MISCELLANEOUS REPAIR SERVICES 12,949,753 14,053,065 1,103,312 8.52% MOTION PICTURES 8,400,490 8,684,674 284,183 3.38% AMUSEMENT SERVICES 38,308,897 41,396,836 3,087,939 8.06% HEALTH SERVICES 6,505,036 6,101,221 -403,815 -6.21% OTHER SERVICES 19,416,951 19,535,852 118,901 0.61% TOTAL SERVICES 416,772,897 437,698,099 20,925,202 5.02%

AGRICULTURE, FORESTRY, FISHING 3,173,570 3,309,694 136,124 4.29%MINING 3,387,174 3,644,701 257,527 7.60%CONSTRUCTION 25,402,555 23,901,648 -1,500,906 -5.91%MANUFACTURING 132,192,234 135,142,127 2,949,893 2.23%TRANSPORTATION 13,588,727 10,749,344 -2,839,383 -20.90%COMMUNICATIONS 163,268,554 161,868,692 -1,399,862 -0.86%ELECTRIC, GAS & SANITARY SERVICES 111,669,721 116,393,387 4,723,666 4.23%WHOLESALE TRADE 203,018,420 218,957,793 15,939,373 7.85%FINANCE, INSURANCE, REAL ESTATE 8,729,466 12,123,990 3,394,524 38.89% TOTAL NON-RETAIL, NON-SERVICES 664,430,420 686,091,376 21,660,956 3.26%COUNTY CLERK 74,658,296 79,827,780 5,169,484 6.92%CONSUMER USE TAX 2,189,894 2,782,592 592,698 27.07%UNCLASSIFIED 124,283,146 133,263,982 8,980,836 7.23% GRAND TOTAL 3,394,460,050 3,535,182,699 140,722,649 4.15%

TENNESSEE DEPARTMENT OF REVENUESALES AND USE TAX BY CLASSIFICATION

FISCAL YEAR 2017JULY 2016 - NOVEMBER 2016

Documents

NOVEMBER 2016 - TN.govtennessee department of revenue summary of collections november-16 page # 3 class of tax fy 2016 fy 2017 gain or loss percent sales - 10101 sales 524,782,456.70