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Annual Report of the Comptroller, 1913
Volume 277, Page 2   View pdf image (33K)
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APPENDIX.

STATEMENT A.

Receipts Into the Treasury During the Fiscal fear Ended
September 30, 1913.

FROM WHAT SOURCE.

Amounts.

Aggregates.

Bank Commissioner.......................

 

$9,360 00

Bonus on Corporations....................

 

51,077 63

Charter Fees from Foreign Corporations . . .

 

670 50

Contingent Fund— State Tax Commissioner.

   

Repayment ............................

 

7 33

Contingent Fund — State Treasurer — Repay-

   

ment ..................................
Consolidated Loan of 1913 ................

 

5 30
194,600 50

Crownsville State Hospital................

 

14,901 45

Conscience Fund..........................

 

10 00

Extradition of Criminals — Repayment.....

 

64 49

Excess of Fees of Office ...................

 

110,531 71

Franchise Tax .........................

 

59,488 82

Franchise Tax on Charter Rights..........

 

314 38

Fines and Forfeitures.....................

 

16,320 3S

General Measurers and Inspectors of Oys-

   

ters ...................................

 

36,910 50

Interest on Personal Accounts.............

 

16,675 16

Interest on Deposits ......................

 

21,981 39

Interest on Deposits, Baltimore City Col-

   

lector .................................

 

665 60

Interest on the Public Debt...............

 

9,579 47

Insurance — Repayment ...................

 

30 96

Land Office ...............................

 

1,465 79

License and Tax on Insurance Companies —

   

Repayment ............................

 

1,644 8S

Licenses — Auctioneers ....................

$3,661 40

 

and Tax on Insurance Companies

218,664 78

 

Billiard Table ..................

9,619 44

 

Brokers .......................

32,464 28

 

Cigarette ......................

19,437 38

 

Carroll and Frederick County

   

Fishing.......................

34 20

 

" Exhibition ......................

6,031 55

 

Fishery — Chesapeake Bay.......

600 19

 

Gaugers .......................

99 00

 

Gunners .......................

42 75

 

Carried Forward..............

$290,654 97

$546,306 24

 

 

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Annual Report of the Comptroller, 1913
Volume 277, Page 2   View pdf image (33K)
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