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EXHIBIT "P"
Statement of Budget Estimates and Revenue Collections
For the Fiscal Year Ended June 30, 1951
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GENERAL FUND
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SPECIAL FUND
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Budget
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Revenues
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Collected
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Budget
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Revenues
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Collected
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SOURCE
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Estimates
for the Year
(Revised)
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For the
Year
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Excess or
Deficiency*
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Estimates
for the Year
(Revised)
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For the
Year
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Excess or
Deficiency*
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TAXES FROM COLLECTORS:
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Retired Loan Taxes..............................................
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$ 75,000.00
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$118,204.05
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$ 43,204.05
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TAXES FROM CORPORATIONS:
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Retired Loan Taxes.....................................
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56.86
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56.86
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Bonus Taxes......................... . ......
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50,000.00
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45,969.00
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4,031.00*
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Franchise Tax on:
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Deposits of Savings Banks...........................
Gross Receipts..................................................
Ordinary Business Corporations....................
Tax on Rolling Stock of Persona other than
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250,000.00
3,850,000.00
150,000.00
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248,708.06
3,690,931.74
163,552.50
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1,291.94*
159,068.26*
13,552.50
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$ 150,000.00
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$ 163,552.50
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$ 13,552.50
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Railroads.........................................................
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15,000.00
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18,780.90
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3,780.90
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TAX ON INSURANCE PREMIUMS..........
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4,400,000.00
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4,316,556.04
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83,443.96*
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LICENSES:
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Alcoholic Beverages............................................
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105,000.00
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138,418.35
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33,418.35
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Other Licenses...........................
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130,000.00
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71,315.98
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58,684.02*
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TAX ON ADMISSIONS...............................
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350,000.00
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387,084.07
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37,084.07
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GASOLINE TAXES...................................
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23,000,000.00
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25,733,776.94
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2,733,776.94
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MOTOR VEHICLE REVENUE......................
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11,016,000.00
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11,969,931.61
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953,931.61
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MOTOR VEHICLE TITLING TAX..................
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6,000,000.00
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7,162,094.70
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1,162,094.70
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ALCOHOLIC BEVERAGES EXCISE TAXES:
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Liquor.............................................. . .............
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5,250,000.00
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4,818,436.87
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431,563.13*
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Wine.....................................................
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500,000.00
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462,639.91
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37,360.09*
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TAX ON BEER................................-
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1,650,000.00
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1,709,165.30
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59,165.30
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