Exhibit 4: Monthly Tax Collections, All Funds, Fiscal 2020

Tax Collections by Major Tax September 2019 October 2019 November 2019 December 2019 January 2020 February 2020 March 2020 April 2020 May 2020 June 2020 July 2020 August 2020 Total Percent Change, Current vs. Last Year CRE Fiscal Year Estimate
Sales Taxes 2,740,095 2,821,430 3,182,631 3,012,418 3,084,547 2,893,816 2,690,408 2,583,942 2,612,043 2,674,137 2,983,893 2,819,756 34,099,115 0.22% 33,711,138
Percentage Change 1.24% 6.98% 6.17% 4.85% 8.87% 3.51% 2.86% -9.29% -13.16% -6.51% 4.33% -5.63%
Motor Vehicle Sales and Rental Taxes 435,342 484,464 422,288 427,297 471,013 428,925 388,503 164,150 265,250 394,204 465,590 468,214 4,815,240 -3.90% 4,524,142
Percentage Change 8.45% 10.51% 4.23% 7.94% 10.64% 2.06% -2.59% -44.73% -38.24% -7.59% -3.72% -4.12%
Motor Fuel Taxes 325,606 311,806 327,261 310,689 308,889 301,163 293,000 283,703 221,366 250,041 304,212 286,976 3,524,712 -5.83% 3,446,723
Percentage Change 0.15% 4.64% 5.10% -1.14% 1.25% 0.62% 2.59% -11.90% -29.94% -23.80% -2.20% -12.27%
Franchise Tax 10,292 -43,434 28,514 -135,061 -18,847 24,113 160,252 222,337 652,806 200,905 3,067,890 248,652 4,418,420 4.75% 4,364,077
Percentage Change -72.17% 141.24% -1595.17% -35.86% 51.96% 16.93% -11.13% -47.68% -81.17% 238.61% 8726.28% 4.73%
Oil Production Tax 334,149 346,334 344,408 362,505 395,707 371,841 305,524 190,614 90,253 82,713 186,683 218,618 3,229,347 -16.92% 3,075,901
Percentage Change -0.74% 4.75% -1.82% 18.31% 44.15% 38.46% 10.52% -44.63% -75.43% -77.24% -40.25% -38.51%
Insurance Taxes 34,017 24,595 30,582 22,567 26,432 1,091,039 368,678 -23,874 30,170 29,543 958,708 149,194 2,741,653 5.49% 2,709,200
Percentage Change 80.92% 33.49% 27.93% 9.76% 4.84% 30.24% -36.37% -40.76% -0.35% -18.22% 35.65% -56.39%
Cigarette and Tobacco Taxes 58,114 117,003 101,476 113,348 105,062 97,558 124,071 125,054 106,460 116,308 120,219 114,340 1,299,014 -7.90% 1,281,800
Percentage Change -49.08% 8.16% -4.72% -2.37% -0.98% -6.46% 18.72% 14.14% -14.39% 0.54% -6.90% -33.46%
Natural Gas Production Tax 98,621 84,375 119,606 113,995 130,967 136,385 101,633 66,877 30,917 20,203 36,852 -14,960 925,473 -45.10% 984,114
Percentage Change -34.46% -22.80% -33.13% -33.76% -14.37% -16.71% -30.09% -47.79% -76.04% -83.77% -71.43% -114.62%
Alcoholic Beverages Taxes 117,524 116,553 118,565 117,659 129,453 110,208 86,595 56,796 27,805 64,982 110,144 69,037 1,125,322 -17.82% 1,099,653
Percentage Change 8.06% 6.76% 7.50% 7.57% 4.38% 6.28% -18.77% -55.42% -76.33% -46.92% -6.23% -38.76%
Hotel Occupancy Tax 54,160 49,451 60,955 49,693 41,532 50,425 45,554 23,765 7,848 22,749 33,636 30,937 470,703 -26.00% 449,332
Percentage Change 10.10% 4.56% 4.30% 5.18% 4.71% 6.59% -7.10% -62.83% -86.49% -60.58% -41.61% -48.96%
Utility Taxes 1,514 119,714 8,870 658 94,636 8,155 3,250 82,120 8,152 6,220 85,080 59,786 478,155 1.44% 467,632
Percentage Change 40.87% 3.17% 57.27% -80.41% 11.30% -23.08% 414.59% -11.58% -13.44% 82.28% 1.32% 0.78%
Other Taxes 16,102 25,756 20,301 15,671 23,114 15,988 13,211 73,054 20,537 5,252 18,386 5,292 252,664 -22.63% 250,841
Percentage Change -25.59% -13.03% -7.73% -17.98% -10.18% -14.64% -21.63% -9.81% 2.46% -71.76% -38.97% -77.09%
Total Tax Collections 4,225,536 4,458,049 4,765,457 4,411,441 4,792,505 5,529,617 4,580,678 3,848,538 4,073,607 3,867,258 8,371,292 4,455,840 57,379,818 -3.37% 56,364,553
Percentage Change -1.06% 5.53% 4.31% 5.87% 9.30% 8.63% -3.75% -19.81% -49.56% -14.37% 59.27% -15.42%

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