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RECEIPTS |
1959 —
SUMMARY |
Continued |
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GENERAL |
FUND |
SPECIAL |
FUNDS |
FEDERAL |
FUNDS |
LOAN AND |
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% TOTAL |
Revenue |
Budget Credits |
Attainment |
Budget Credits |
Attainment |
Budget Credits |
OTHER FUNDS |
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Real and Personal Property Taxes |
3 28 $ 18,924,633 65 |
$ 30,402 52 |
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$ 18,894,231 13 |
Franchise Taxes
Tax on Insurance Companies
Motor Vehicle Revenue |
1 72 9,929,122 13
1 47 8,478,794 75 |
9,663,021 97
8,476,711 75 |
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$261,877 16 |
|
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1,223 00
2,083 00 |
Motor Vehicle Fuel Tax
Motor Vehicle Revenue Fund
Motor Vehicle Titling Tax |
9 33 53,781 094 21
477 27,522226 36
1 72 9,915 126 13 |
|
|
50,974,854 13
27,468,175 49
9,910,994 43 |
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|
2,806,240 08
54,050 87
4,13170 |
Alcoholic Beverages Excise Taxes Etc |
1 57 9,032 867 40 |
6,858,434 55 |
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2,147,125 67 |
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27,30718 |
Income Taxes |
18 61 107,295 555 69 |
79,984,750 09 |
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19,701,721 64 |
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7,609,083 96 |
Retail Sales and Use Taxes |
9 70 55,955879 92 |
55,803,857 55 |
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152,022 37 |
State Tobacco Tax |
2 83 16,317 364 69 |
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16 278,184 07 |
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69,18062 |
Tax on Horse Racing |
167 9,648 483 44 |
6,518,649 99 |
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3,129,833 45 |
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Tax on Admissions |
11 636 158 27 |
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636,158 27 |
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Death Taxes |
102 5,888 105 62 |
5,888,105 62 |
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Miscellaneous Fees Fines and Forfeitures
Miscellaneous Revenue |
31 1,799 811 95
74 4,266 145 18 |
1,743,622 29
4,266,145 18 |
|
38 990 83 |
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|
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17,198 83 |
Miscellaneous Working Funds
Miscellaneous Funds
Loan Funds |
4 25 24,491 608 65
15 46 89,125 011 15
3 24 18,672 588 74 |
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24,494,608 65
89,125,011 15
18,672,588 74 |
State Departments |
18 20 104,935 164 71 |
2,995,767 55 |
$4,823,278 82 |
54,560,295 55 |
$ 1,608,074 80 |
$29,928,711 71 |
$ 124,115 15 |
10,894,921 13 |
TOTAL |
100 00 $576,643,742 64 |
$182,229,469 06 |
4,823,278 82 |
$185,108,210 69 |
$1,608,074 80 |
$ 29,928,711 71 |
$124,115 15 |
$172,823,882 41 |
Reconciliation to Cash Summary by Funds
General Fund Revenue 1182,229,46906
General Fund Budget Credits 4,823,27882
Advances to Departments from the General Fund 84,741 86
Investments—General Funds 24 409,886 79
Total 1211,547 356 53
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