|
SUMMARY
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|
|
TOTAL
|
GENERAL
|
FUNDS
|
SPECIAL
|
FUNDS
|
FEDERAL
|
FUNDS
|
|
|
|
|
|
|
|
|
|
|
|
MISCEL-
|
|
|
|
|
|
|
|
|
|
|
LANEOUS
|
|
|
%
|
Amount
|
Revenue
|
Budget Credits
|
Attainment
|
Budget Credits
|
Attainment
|
Budget Credits
|
FUNDS
|
|
Real and Personal Property Taxes
|
1 64
|
t 6,227,731 37
|
$85,059 58
|
|
|
|
|
|
$6,142,671 79
|
|
Franchise Taxes
|
1 44
|
5,458,261 26
|
5,264,968 21
|
$688 05
|
$192,040 00
|
$565 00
|
|
|
|
|
Tax on Insurance Companies
|
1 59
|
6,007,102 00
|
6,001,674 08
|
5,427 92
|
|
|
|
|
|
|
Motor Vehicle Revenue:
|
|
|
|
|
|
|
|
|
|
|
Motor Vehicle Fuel Tax
|
10 75
|
40,725,829 16
|
|
|
38,085,265 70
|
2,640,563 46
|
|
|
|
|
Motor Vehicle Re\enue Fund
|
5 39
|
20,408,952 99
|
|
|
20,261,441 98
|
147,511 01
|
|
|
|
|
Motor Vehicle Titling Tax
|
2 15
|
8,159,671 03
|
|
|
8,156,921 44
|
2,749 59
|
|
|
|
|
Alcoholic Beverages Excise Taxes, Etc
|
1 85
|
7,024,672 38
|
6,995,779 75
|
28,892 63
|
|
|
|
|
|
|
Income Taxes
|
11 38
|
43,080,983 00
|
32,615,616 88
|
465,872 48
|
9,999,493 64
|
|
|
|
|
|
Retail Sales and Use Tax
|
8 66
|
32,796,755 75
|
32,658,715 49
|
138,040 26
|
|
|
|
|
|
|
Tax on Horse Racing
|
1 83
|
6,944,398 58
|
3,458,431 44
|
|
3,485,967 14
|
|
|
|
|
|
Tax on Admissions
|
12
|
460,455 08
|
|
|
460,455 08
|
|
|
|
|
|
Death Taxes
|
99
|
3,758,811 73
|
3,758,811 73
|
|
|
|
|
|
|
|
Miscellaneous Fees, Fines and Forfeitures
|
18
|
710.304 56
|
695,027 73
|
15,276 83
|
|
|
|
|
|
|
Miscellaneous Revenues
|
64
|
2,413,300 19
|
2,413,300 19
|
|
|
|
|
|
|
|
Miscellaneous Working Funds
|
6 73
|
25,479,169 11
|
|
|
|
|
|
|
25,479,169 11
|
|
Miscellaneous Funds
|
25 77
|
97,548,016 22
|
|
|
|
|
|
|
97,548,016 22
|
|
Loan Funds
|
5 42
|
20,518,349 12
|
|
|
|
|
|
|
20,518,349 12
|
|
State Departments
|
13 47
|
51 ,001 ,474 88
|
1,772,548 46
|
839,693 82
|
19,189,177 46
|
11,363,202 33
|
117,782,660 99
|
$54,191 82
|
|
|
Total
|
100 00
|
1378,724,238 41
|
$95,719,933 54
|
11,493,891 99
|
$99,830,762 44t
|
114,154,591 39
|
$17,782,660 99t
|
$54,191 82
|
$149,688,206 24
|
t Totals include revenue receipts of $888,698.07 for the Fiscal Year 1955 collected in advance.
See Exhibit P, Statement of Revenue Estimates and Collections for the Fiscal Year Ended June 30, 1954
RECONCILIATION OF SPECIAL FUNDS AND FEDERAL FUNDS COLLECTED TO EXHIBIT B.
|
|
Special Funds
|
Federal Funds
|
|
Funds Collected (Exhibit P)
|
199,828,672 93
|
$16,944,866 64
|
|
Add. 1955 ReTenue Collected in 1954
|
50,903 72
|
837,794 35
|
|
|
$99,879,576 65
|
$17,782,660 99
|
|
Deduct: 1954 Revenue Collected in 1953
|
48,814 21
|
|
|
Funds Collected (Exhibit B)
|
$99,830,762 44
|
$17,782,660 99
|
|
 |
