ETF Rolling Reserve Act Summary

Gross Sales Tax 20.00% Average Growth: 3.63% FY2021, 14.91% 15.00% 10.00% 5.00% 0.00% -5.00% 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 Percentage Growth of Sales Tax, Income Tax, and Withholding Payments -10.00% -15.00% -5.00% -10.00% Individual Income Tax 25.00% Average Growth: 4.93% 20.00% 15.00% 10.00% 5.00% 0.00% FY2022, 22.02% A 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 15.00% Average Growth: 4.31% 10.00% 5.00% 0.00% -5.00% Withholding Payments FY2022, 10.47% 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 18

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