|
128 REPORT OF THE COMPTROLLER OF THE TREASURY
EXHIBIT H
Statement of Revenue Estimates and Collections
|
|
|
GENERAL FUND
|
|
|
|
|
Revenues
|
Collected
|
|
|
Estimated
|
|
|
|
|
Budget
|
|
|
|
SOURCE
|
Revenues 1962
|
Fiscal Year Ende
|
d June 30, 1962
|
|
|
Fiscal Year (1)
|
|
|
|
|
|
Amount
|
Excess or
|
|
|
|
|
Deficiency*
|
|
REAL AND PERSONAL PROPERTY TAXES
|
|
|
|
|
Loan Taxes
|
|
$ 5990
|
$ 59 90
|
|
Interest and Penalty, Delinquent Taxes
|
$ 30,000 00
|
3 058 49
|
26,941 51*
|
|
FRANCHISE AND CORPORATION TAXES
|
|
|
|
|
Bonus Taxes
|
115,000 00
|
102,777 00
|
12,223 00*
|
|
Deposits of Savings Banks
Savings & Loan Associations
|
145,000 00
150,000 00
|
139,495 50
149,993 33
|
5,504 50*
667*
|
|
Fees from Foreign Corporations
Gross Receipts (Railroads and Public Utilities)
Ordinary Business Corporations
|
115,000 00
10 690,000 00
310,000 00
|
119,579 00
10 784,577 80
325,327 50
|
4 579 00
94 577 80
15 327 50
|
|
Rolling Stock of Persons Other Than Railroads
|
50,000 00
|
52,187 85
|
2,187 85
|
|
Interest and Penalty on Franchise Tax on Capital
|
9,000 00
|
16,821 85
|
7,821 85
|
|
TAX ON INSURANCE COMPANIES, ETC
|
9,900,000 00
|
9,916,011 93
|
16,011 93
|
|
MOTOR VEHICLE TAXES, FEES AND FINES
|
|
|
|
|
Motor Vehicle Fuel Taxes
|
|
|
.
|
|
Motor Vehicle Revenue
|
|
|
|
|
Motor Vehicle Titling Tax
|
|
|
|
|
ALCOHOLIC BEVERAGES EXCISE TAXES ETC
|
|
|
|
|
Liquor .
|
4 667,000 00
|
4,974,867 63
|
307,867 63
|
|
Wine
|
620,000 00
|
624,686 30
|
4,686 30
|
|
Beer.
|
1,825,000 00
|
1,833,271 01
|
8,271 01
|
|
Licenses
|
170,000 00
|
169,621 10
|
378 90*
|
|
INCOME TAXES
|
90,993,000 00
|
93,883,857 89
|
2,890,857 89
|
|
RETAIL SALES AND USE TAXES
|
88,567,000 00
|
90,965,265 83
|
2,398,265 83
|
|
STATE TOBACCO TAX
|
11,736,000 00
|
11,552,294 03
|
183,705 97'
|
|
TAX ON HORSE RACING
|
5,747,200 00
|
5,897,539 60
|
150,339 60
|
|
TAX ON ADMISSIONS
|
|
|
|
|
DEATH TAXES
|
|
|
|
|
Collateral Inheritance Tax
|
3,300,000 00
|
3,808,096 08
|
508,096 08
|
|
Direct Inheritance Tax
|
1,100,000 00
|
1,197,402 64
|
97,402 64
|
|
Maryland Estate Tax
Tax on Commissions of Executors and Administrators
|
900,000 00
600,000 00
|
1,388,825 91
678,011 38
|
488,825 91
78,011 38
|
|
Interest on Inheritance Taxes
|
5,000 00
|
12,994 33
|
7,994 33
|
|
MISCELLANEOUS FEES FINES AND FORFEITURES
|
|
|
|
|
Commission on Locally Shared Licenses (3%)
|
70,000 00
|
71,474 44
|
1,474 44
|
|
Penalty on Licenses
|
2,000 00
|
1,229 27
|
77073*
|
|
Excess Fees of Office
|
1,000,000 00
|
1,103,808 72
|
103,808 72
|
|
Notary Commission Fees
|
12,000 00
|
11,420 45
|
579 55*
|
|
Recording Fees
Music Box Licenses, Etc
|
75,000 00
165,000 00
|
77,260 73
166,738 47
|
2,260 73
1,738 47
|
|
Recordation Tax
|
10,000 00
|
1,902 65
|
8,097 35*
|
|
Dormant Accounts
|
20,000 00
|
28,183 79
|
8,183 79
|
|
Unfair Cigarette Sales Act
|
|
|
|
|
Public Service Commission Filing Fees
|
220,000 00
|
225,264 35
|
5,264 35
|
|
Miscellaneous
|
|
2,901 86
|
2,901 86
|
|
MISCELLANEOUS REVENUES
|
|
|
|
|
Northern Central Railway Annuity
Interest on Investments
|
90,000 00
1,250,000 00
|
90,000 00
1,182,947 71
|
67,05229*
|
|
Training School Maintenance Assistance from Baltimore
|
|
|
|
|
City and Counties
|
312,111 00
|
215,738 59
|
96,372 41*
|
|
Mental Hospital Maintenance Recoveries from Sponsors
|
2,175,000 00
|
2,271,554 22
|
96,554 22
|
|
Mental Hospital Maintenance Assistance from Baltimore
|
|
|
|
|
City and Counties
|
975,000 00
|
948,753 68
|
26,246 32*
|
|
 |
