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152 REPORT OF THE COMPTROLLER OF THE TREASURY
EXHIBIT H
Statement of Revenue Estimates and Collections
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GENERAL FUND
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Revenues
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Collected
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Estimated
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Budget
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Revenues 1964
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Fiscal Year Ended
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June 30, 1964
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SOURCE
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Fiscal Year (1)
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Amount
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Excess or
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Deficiency*
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REAL AND PERSONAL PROPERTY TAXES
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Loan Taxes
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$3,465 26
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$3 465 26
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Interest and Penalty, Delinquent Taxes
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$30,000 00
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42,335 93
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12,335 93
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FRANCHISE AND CORPORATION TAXES
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Bonus Taxes
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100,000 00
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108,718 00
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3,718 00
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Deposits of Savings Banks
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150,000 00
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149,069 29
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93071*
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Savings and Loan Associations
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165,000 00
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176,928 51
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11 928 51
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Fees from Foreign Corporations
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150,000 00
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136,318 00
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13,682 00*
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Gross Receipts (Railroads and Public Utilities)
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12,065,000 00
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12,120,703 46
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55,703 46
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Ordinary Business Corporations
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365,000 00
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369,057 50
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5,942 50*
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Rolling Stock of Persons Other Than Railroads
Interest and Penalty on Franchise Tax on Capital
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60,000 00
15,000 00
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62,993 67
21,077 95
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12,993 67
6,077 95
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TAX ON INSURANCE COMPANIES, ETC
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12,000,000 00
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12,249,953 39
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249,953 39
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MOTOR VEHICLE TAXES, FEES AND FINES
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Motor Vehicle Fuel Taxes
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Motor Vehicle Revenue
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Motor Vehicle Titling Tax
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ALCOHOLIC BEVERAGES EXCISE TAXES, ETC
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Liquor
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5,334,000 00
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5,468,918 53
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134,918 53
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Wine
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636,000 00
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657,979 17
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22,979 17
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Beer
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1,800,000 00
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1,875,919 76
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75,919 76
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License$.
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174,000 00
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175,055 75
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1,055 75
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INCOME TAXES
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114,038,000 00
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116,076,286 53
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2,038,286 53
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RETAIL SALES AND USE TAXES
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102,063,000 00
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103,008,197 13
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940,197 13
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STATE TOBACCO TAX
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11,656,000 00
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11,598,682 89
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57,317 11*
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TAX ON HORSE RACING
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7,688,650 00
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8,720,307 32
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1,031,65732
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TAX ON ADMISSIONS
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DEATH TAXES
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Collateral Inheritance Tax
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4,400,000 00
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4,754 833 47
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354 833 47
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Direct Inheritance Tax
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1,450,000 00
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1,554,566 04
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104,566 04
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Maryland Estate Tax
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1,600,000 00
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2,248,335 44
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648,336 44
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Tax on Commissions of Executors and Administrators
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760,000 00
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887,986 57
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137,985 57
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MISCELLANEOUS FEES, FINES AND FORFEITURES
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Commission on Locally Shared Licenses (3 %)
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78,000 00
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76,880 19
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1,11981*
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Penalty on Licenses
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1,000 00
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3,516 87
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2,516 87
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Excess Fees of Office
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1,000,000 00
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1,169 951 23
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169,951 23
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Notary Commission Fees
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16,000 00
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12,666 60
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2,33340*
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Recording Fees
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80,000 00
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82,346 02
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2,346 02
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Music Box Licenses, Etc
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175,000 00
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170,611 56
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4,48844*
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Recordation Tax
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5,000 00
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39,877 74
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34,877 74
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Dormant Accounts
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30,000 00
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56,595 61
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26,595 61
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Unfair Cigarette Sales Act
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Public Service Commission Filing Fees
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350,000 00
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353,806 83
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3,806 83
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Miscellaneous
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4 012 59
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4,012 59
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MISCELLANEOUS REVENUES
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Northern Central Railway Annuity
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90,000 00
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90,000 00
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Interest on Investments
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1,306,096 00
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2 089,996 05
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783,899 05
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Training School Maintenance Assistance from Baltimore
City and Counties .
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202,500 00
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202,635 29
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13529
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Mental Hospital Maintenance Recoveries from Sponsors
Mental Hospital Maintenance Assistance from Baltimore
City and Counties
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2,680,000 00
1,025,000 00
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2,730,698 46
1,207,758 94
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60,698 46
182,758 94
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