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EXHIBIT "P"
Statement of Revenue Estimates and Collections for the
Fiscal Year Ended June 30, 1953
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GENERAL FUND
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SPECIAL FUND
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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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Budget
Estimate
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Fiscal Year Ended
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June 30, 1953
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Budget
Estimate
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Fiscal Year Ended
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June 30, 1953
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Current
Fiscal
Year
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Amount
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Excess or
Deficiency*
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Current
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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$ 3,572,831.00
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(A)$3,268,341.2S
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$304,489.72*
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Retired Loan Taxes—..............
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$ 10,000.00
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$ 25,206.61
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$ 15,206.61
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Cancelled Refunds — Baltimore City Collector
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3.33
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3.33
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TAXES FROM CORPORATIONS:
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Loan Taxes— ..........................................
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(A) 1.66
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1.65
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Retired Loan Taxes....................................
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6.67
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6.67
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Bonus Taxes........
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60,000.00
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60,160.00
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10,150.00
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Franchise Tax on:
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Deposits of Savings Banks ................................
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250,000.00
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264,175.89
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4,176.89
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Gross Receipts..... ...
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(B)4,400,000.00
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4,989,332.45
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689,332.45
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Ordinary Business Corporations........................
Tax on Rolling Stock of Persons Other than
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175,000.00
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183,857.00
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8,867.00
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$175,000.00
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$183,857.00
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$8,857.00
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Railroads ..... ....
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(B)85,000.00
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31,170.60
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3,829.40*
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TAX ON INSURANCE PREMIUMS ................
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(B)5,800,000.00
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5,482,425.91
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182,425.91
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LICENSES:
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Alcohol Beverages.................................................
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(B)125.000.00
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121,876.01
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3,124.99*
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Other Licensee.................................
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(B)120,000.00
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68,424.43
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51,575.57*
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TAX ON ADMISSIONS.....
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350,000.00
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422,240.84
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72,240.84
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MOTOR VEHICLE FUEL TAX...... .
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28,875,000.00
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30,738,533.59
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1,863,533.59
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MOTOR VEHICLE REVENUES. . .......
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(6)18,630,000.00
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18,780,409.07
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150,409.07
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MOTOR VEHICLE TITLING TAX — .......
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6,600,000.00
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8,119,708.61
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1,619,708.61
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ALCOHOLIC BEVERAGE EXCISE TAXES:
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Liquor _ _ _ ... _ .. _ __
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(8)3,675,000.00
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4,126,751.88
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461,751.88
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Wine .
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(8)425,000.00
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399,990.47
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25,009.63*
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TAX ON BEER....... — _ .. _ — ........
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(8)1,720,000.00
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1,784,001.88
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14,001.33
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