EXHIBIT I

Estimated General Fund, Special and Debt Service Funds and Federal Funds
Revenues for the Fiscal Year Ending June 30, 1963

			Special and
	Total	General	Debt Service	Federal
		Fund	Funds	Funds
REAL AND PERSONAL PROPERTY TAXES:
Loan Taxes... .......	$18,161,573		$18,161,573
Interest and Penalty, Delinquent Taxes..................................	20,000	$ 20,000
FRANCHISE AND CORPORATION TAXES:
Bonus Taxes (Tax on Authorized Stock)...... ....................	130,000	130,000
Deposits of Savings Banks.........	155,000	155,000
Savings and Loan Associations.........	160,000	160,000
Fees from Foreign Corporations.......... Gross Receipts (Railroads and Public Utilities)............. .......	130,000 11,885,000	130,000 11,885,000
Ordinary Business Corporations....... Rolling Stock of Persons Other Than Railroads.......... ....... Interest and Penalty on Franchise Tax on Capital.........................	690,000 50,000 10,000	345,000 50,000 10,000	345,000
TAX ON INSURANCE COMPANIES, ETC..............................	10,800,000	10,800,000
MOTOR VEHICLE TAXES, FEES AND FINES:
Fuel Taxes......	63,986,000		63,986,000
Revenue (Registrations, Transfers, Titles, Operating Licenses, Etc.) ....... Revenue (Baltimore City and Counties — Share of Registration Fees).........	26,887,589 8,570,000		26,387,589 8,570,000
Titling Tax.....	13,500,000		13,500,000
ALCOHOLIC BEVERAGES EXCISE TAXES, ETC:
Liquor.........	7,525,000	5,017,000	2,508,000
Wine ...... ... ..........	620,000	620,000
Beer... ........	1,800,000	1,800,000
Li censes......	170,000	170,000
INCOME TAXES ......... ................	135,899,000	107,360,000	28,539,000
RETAIL SALES AND USE TAXES.......... .......................	100,060,000	100,060,000
STATE TOBACCO TAX..... . .....................	23,200,000	11,750,000	11,450,000
TAX ON HORSE RACING.........................	9,134,400	6,077,400	3,057,000
TAX ON ADMISSIONS.............................................	900.000		900,000