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EXHIBIT B—Continued
SUMMARY
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GENERAL
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FUNDS
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SPECIAL
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FUNDS
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FEDERAL
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FUNDS
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ALL
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Budget
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Budget
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Budget
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OTHER
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TOTAL
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Revenue
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Credits
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Attainment
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Credits
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Attainment
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Credits
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FUNDS
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Real and Personal Property Taxes
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3.08
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$ 23,179,777.07 $
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31,521.91
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$ 23,148,255.16
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Franchise Taxes ............................
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1.50
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11,296,728.01
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10,994,357.80
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$ 300,860.21
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1,510.00
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Tax on Insurance Companies ......
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1.29
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9,696,461.05
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9,694,928.71
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1,532.34
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Motor Vehicle Fuel Tax ................
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7.66
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57,678,616.13
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54,980,744.59
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2,697,871.54
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Motor Vehicle Revenue ................
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3.97
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29,910,874.80
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29,867,222.54
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43,652.26
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Motor Vehicle Titling Tax ..........
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1.46
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10,958,705.48
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10,955,609.77
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3,095.71
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Alcoholic Beverages Excise Taxes
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1.24
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9,365,526.87
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7,043,095.87
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2,280,411.50
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42,019.50
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Income Taxes ................................
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16.75
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126,142,305.40
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87,667,325.57
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23,233,175.08
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15,241,804.75
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Retail Sales and Use Taxes ........
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10.21
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76,904,494.05
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76,776,809.23
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127,684.82
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State Tobacco Tax ........................
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2.36
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17,759,082.55
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11,221,467.07
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6,332,177.35
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205,438.13
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Tax on Horse Racing ..................
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1.22
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9,209,865.90
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6,184,418.10
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3,025,447.80
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Tax on Admissions ........................
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.11
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818,406.22
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818,406.22
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Death Taxes ................................
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.74
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5,546,583.58
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5,546,583.58
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Miscellaneous Fees, Fines, and
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Forfeitures ........................
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.24
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1,823,437.71
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1,754,274.83
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42,547.51
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26,615.37
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Miscellaneous Revenue ................
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.83
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6,259,771.40
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6,259,771.40
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Miscellaneous Working Funds ....
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13.03
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98.069,021.59
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98,069,021.59
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Miscellaneous Funds ....................
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12.22
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91,990,278.62
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91,990,278.62
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Loan Funds ..................................
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5.22
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39,334,410.80
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39,334,410.80
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State Departments ......................
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16.87
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126,933,763.88
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3,910,641.17$
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6,601,637.25
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54,967,798.55
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$ 935,545.073
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5 34,823,634.24 $
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100,269.39
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25,594,238.21
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TOTAL ..........................
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100.00
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$752,878,111.11 $1
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227,085,195.24$
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6,601,637.25
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$186,804,401.12
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$ 935,545.07 3
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5 34,823,634.24 $
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100,269.39
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$296,527,428.80
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Reconciliation to Cash Summary by Funds—State-
ment A—1:
General Fund Revenue .......................................... $277,085,195.24
General Fund Budget Credits ................................ 6,601,637.25
Advances to- Departments from the General Fund 66,917.28
Investments—General Fund .................................. 97,864,104.31
Investments—Certificates of Deposit .................. 138,000.00
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