EXHIBIT I

Estimated General Fund, Special and Debt Service Funds and Federal Funds
Revenues for the Fiscal Year Ending June 30, 1961

	Total	General Fund	Special and Debt-Service Funds	Federal Funds
REAL AND PERSONAL PROPERTY TAXES
Loan Taxes	$14,440,89400		$ 14,440,89400
Interest and Penalty, Delinquent Taxes	25,000 00	$25,000 00
FRANCHISE AND CORPORATION TAXES
Bonus Taxes (Tax on Authorized Capital Stock)	110,000 00	110,000 00
Deposits of Savings Banks	147,000 00	147,000 00
Fees from Foreign Corporations Gross Receipts (Railroads and Public Utilities)	105,000 00 10,335,000 00	105,000 00 10,335,000 00
Ordinary Business Corporations	545,000 00	272,500 00	272,500 00
Rolling Stock of Pprsons Other Than Railroads	50,000 00	50,000 00
Interest and Penalty on Franchise Tax on Capital	7,000 00	7,000 00
TAX ON INSURANCE COMPANIES, ETC	9,400,000 00	9,400,000 00
MOTOR VEHICLE TAXES, FEES AND FINES
Fuel Taxes	55,665,000 00		55,665,000 00
Revenue (Registrations Transfers, Titles Operating Liceises Etc ) Revenue (Baltimore City and Counties — Share of Registration Fees)	22,016,889 00 7,307,000 00		22,016,889 00 7,307,000 00
Titling Tax	10,750,000 00		10,750,000 00
ALCOHOLIC BEVERAGES EXCISE TAXES, ETC
Liquor	6,350,000 00	4,234,000 00	2,116,000 00
Wine	615,000 00	615,000 00
Beer	1,800,000 00	1,800,000 00
Licenses	140,000 00	140,000 00
NCOME TAXES	107,241,000 00	86,261,000 00	20,980 000 00
RETAIL SALES AND USE TAXES	76,270,000 00	76,270,000 00
STATE TOBACCO TAX
State Levy	11,330,000 00	11,330,000 00
Local Levy	5,675,000 00		5,675,000 00
TAX ON HORSE RACING	8,270 000 00	5,371,000 00	2,899,000 00
TAX ON ADMISSIONS	600,000 00		600,000 00
DEATH TAXES
Collateral and Direct Inheritance Taxes	3,800,000 00	3,800,000 00