EXHIBIT I

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

		General	Special and	Federal
	Total	Fund	Debt Service	Funds
			Funds
REAL AND PERSONAL PROPERTY TAXES
Loan Taxes	$16,315,65800		$16,315,65800
Interest and Penalty, Delinquent Taxes	25,000 00	$25,000 00
FRANCHISE AND CORPORATION TAXES
Bonus Taxes (Tax on Authorized Capital Stock)	120,000 00	120,000 00
Deposits of Savings Banks	150,000 00	150,000 00
Savings and Loan Associations..	150,000 00	150,000 00
Fees from Foreign Corporations Gross Receipts (Railroads and Public Utibties)	115,000 00 10,890,000 00	115,000 00 10,890,000 00
Ordinary Business Corporations	585,000 00	292,500 00	292,500 00
Rolling Stock of Persons 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	9,900 000 00	9,900,000 00
MOTOR VEHICLE TAXES, FEES AND FINES
Fuel Taxes	57,034,000 00		57,034,000 00
Revenue (Registrations, Transfers, Titles, Operating Licenses, Etc )	24,450,321 00		24,450,321 00
Revenue (Baltimore City and Counties — Share of Registration Fees)	7,918,000 00		7,918,000 00
Titling Tax-	12,000,000 00		12,000,000 00
ALCOHOLIC BEVERAGES EXCISE TAXES, ETC
Liquor	6,585,000 00	4,390,000 00	2,195,000 00
Wine	615,000 00	615,000 00
Beer	1,800,000 00	1,800,000 00
Licenses.	160,000 00	160,000 00
INCOME TAXES	114,059,000 00	89,901,000 00	24,158,000 00
RETAIL SALES AND USE TAXES	88,567,000 00	88,567,000 00
STATE TOBACCO TAX
State Levy	11,670.00000	11,670,000 00
Local Levies	10,830,000 00		10,830,000 00
TAX ON HORSE RACING	9,028,500 00	5,928,500.00	3,100,000 00
TAX ON ADMISSIONS	700,000 00		700,000 00
DEATH TAXES
Collateral and Direct Inheritance Taxes	4,300,000 00	4,300,000 00