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EXHIBIT "P1
Statement of Revenue Estimates and Collections for the
Fiscal Year Ended June 30,1952
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GENERAL FUND
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SPECIAL FUND
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Budget Estimate
Current Fiscal
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Revenues
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Collected
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Revenues
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Collected
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SOURCE
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Year (Board of
Revenue
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Fiscal Year Ended
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June 30, 1952
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Budget
-Estimate
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Fiscal Year Ended
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June 30, 1952
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Estimates
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Current
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Revision
Dec. 6, 1951)
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Amount
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Excess or
Deficiency*
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Fiscal Year
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Amount
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Excess or
Deficiency*
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TAXES FROM COLLECTORS:
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Loan Taxes..............................................................
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$ 10,000.00
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$129,848.57
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$ 119,848.57
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$ 2,650,000.00
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$ 2,798,299.68
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$(A)248,299.68
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Cancelled Refunds — Baltimore City Collector
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5.70
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5.70
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TAXES FROM CORPORATIONS:
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Retired Loan Taxes................................................
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.22
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.22
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Bonus Taxes.....................................................
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50,000.00
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50,773.00
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778.00
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Franchise Tax on:
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Deposits of Savings Banks..........................
Gross Receipts— 1951 Levy..............................
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250,000.00
4,200,000.00
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158,890.03
4,202,687.83
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96,609.97*
2,687.83
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Gross Receipts — 1952 Levy..............................
Ordinary Business Corporations....................
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167,500.00
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659,153.56
172,343.00
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659,153.56
4,843.00
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(B)167,500.00
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172,343.66
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4,843.00
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Tax on Rolling Stock of Persons Other than
Railroads............................................................
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28,000.00
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40,014.00
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12,014.00
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TAX ON INSURANCE PREMIUMS................
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4,575,000.00
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4,851,648.69
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276,648.69
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LICENSES:
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Alcohol Beverages..................................
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137,500.00
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124,719.27
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12,780.73*
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Other Licenses....................................................
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130,000.00
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121,801.31
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8,198.69*
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TAX ON ADMISSIONS......................................
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360,000.00
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410,829.23
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60,829.23
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MOTOR VEHICLE FUEL TAX ........................
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26,000,000.00
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28,184,644.84
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2,134,644.84
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MOTOR VEHICLE REVENUES ................
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16,580,000.00
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17,469,722.47
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889,722.47
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MOTOR VEHICLE TITLING TAX ............
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7,000,000.00
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7,135,848.11
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135,848.11
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ALCOHOLIC BEVERAGE EXCISE TAXES:
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Liquor................................................................
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4,850,000.00
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4,660,898.70
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299,601.30*
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Wine.......................................
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450,000.00
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458,282.73
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8,282.78
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TAX ON BEER...................................................
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1,625,000.00
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1,744,952.99
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119,952.99
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......
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