|
SUMMARY
|
|
|
|
GENERAL
|
FUNDS
|
SPECIAL
|
FUNDS
|
FEDERAL
|
FUNDS
|
|
|
|
|
|
|
|
|
|
|
|
LOAN AND
|
|
|
%
|
TOTAL
|
|
|
|
|
|
|
OTHER
|
|
|
|
|
Revenue
|
Budget Credit
|
Attainment
|
Budget Credits
|
Attainment
|
Budget Credits
|
FUNDS
|
|
Real and Personal Property Taxes
Franchise Taxes
Tax on Insurance Companies
Motor Vehicle Revenue
|
2 56
1 64
1 34
|
114,292,709 11
9,127,309 29
7,484,031 85
|
$22,957 11
8,894,178 26
7,481,868 35
|
|
S 230,736 96
|
|
|
|
$14,269,752 00
2,394 07
2,163 50
|
|
Motor Vehicle Fuel Tax
Motor Vehicle Revenue Fund
Motor Vehicle Titling Tax
|
8 98
4 54
1 85
|
50,067,352 47
25,325,404 06
10,306,132 12
|
|
|
47,182,964 35
25,277,123 96
10,302,124 12
|
|
|
|
2,884,388 12
48,280 10
4,008 00
|
|
Alcoholic Beverages Excise Taxes, Etc
|
1 57
|
8,745,670 13
|
6,558,077 36
|
|
2,159,085 80
|
|
|
|
30,506 97
|
|
Income Taxes
Retail Sales and Use Tax
|
13 83
8 23
|
77,010,753 00
45,873,649 61
|
52,760,875 69
45,768,203 45
|
|
17,993,305 00
|
|
|
|
6,256,572 31
105,446 16
|
|
Tax on Horse Racing
|
1 72
|
9,582,828 18
|
6,503,474 68
|
|
3,079,353 60
|
|
|
|
|
|
Tax On Admissions
|
09
|
526,029 00
|
|
|
526,029 00
|
|
|
|
|
|
Death Taxes
|
1 15
|
6,435,725 82
|
6,435,725 82
|
|
|
|
|
|
|
|
Miscellaneous Fees, Fines, and Forfeitures
|
24
|
1,361,342 83
|
1,254,141 13
|
|
89,613 88
|
|
|
|
17,587 82
|
|
Miscellaneous Revenue
|
51
|
2,852,340 09
|
2,852,340 09
|
|
|
|
|
|
|
|
Miscellaneous iVorking Funds
|
11 48
|
63,985,322 23
|
|
|
|
|
|
|
63,985,322 23
|
|
Miscellaneous Funds
|
17 37
|
96,745,318 15
|
|
|
|
|
|
|
96,745,318 15
|
|
Loan Funds
|
9 55
|
53,254,136 51
|
|
|
|
|
|
|
53,254,136 51
|
|
State Departments
|
13 35
|
74,440,543 19
|
2,005,889 65
|
$1,160,367 46
|
27,205,310 54
|
$1,731,683 77
|
$23,481,071 07
|
$ 219,969 53
|
18,636,251 17
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL
|
100 00
|
$557,416,597 64
|
$140,535,731 59
|
I 1,160,367 46
|
$134,045,647 U
|
$1 ,731 ,683 77
|
$23,481,071 07
|
$ 219 ,969 53
|
$256,242,127 11
|
|
 |
