62 REPORT OF THE COMPTROLLER OF THE TREASURY
STATEMENT
Receipts and Disbursements Gasoline Tax. Investigation Accoun
October 1, 1926, to September 30, 1927
Balance brought forward from September 30, 1926.........................
|
|
$1,187.35
|
Interest on bank account......................................................................
|
|
50.88
|
Refund, traveling' expenses....................................................................
|
|
69.26
|
Transferred to account from gasoline tax receipts..........................
|
|
2,500.00
|
|
|
$3,807.49
|
Disbursed in said year for salaries, traveling expenses, etc..............
|
$3,764.95
|
|
Balance forwarded to next year.........................................................
|
42.54
|
|
|
|
$3,807.49
|
Statement of Receipts from Gasoline Tax and Disposition of the
Receipts from January 1, 1926, to December 31, 1926.
Chapter 522, Acts of 1922—Tax, 2 Cents Gallon
|
Receipts
|
Refunds
|
Investigation
|
Distributed to
Baltimore City
and State Roads
Commission
|
1926
|
|
|
|
|
January ............
February ............
March ................
|
$179,164.88
152,827.90
129,141.29
|
$3,186.08
2,997.32
3,834.42
|
$1,250.00
|
$174,728.80
14,9,830.58
125,306.87
|
April ..................
May ....................
June ...............
|
148,099.16
166,355.75
137.126.39
|
3,766.66
4,886.15
4,927.35
|
.......
.....
1,250.00
|
144,332.50
161,469.60
130,949.04
|
July ....................
August ...............
|
218,421.55
228,168.06
|
6,810.19
5,454.86
|
|
211,611.36
222,713.20
|
September ........
October ..............
|
218,260.10
257,896.96
|
6,550.70
7,084.06
|
|
211,709.40
250,812.00
|
November ..........
|
225,196.74
|
7,242.22
|
1,250.00
|
216,704.52
|
December ...........
|
194,920.06
|
6,982.44
|
|
197,937.62
|
Totals............
|
$2,255,578.84,
|
$63,723.35
|
$3,750.00
|
$2,188,105.49
|
|
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