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REPORT OF THE COMPTROLLER OF THE TREASURY

EXHIBIT H

Statement of Revenue Estimates and Collections

		GENERAL FUND
		Revenues	Collected
	Estimated
	Budget Revenues 1966	Fiscal Year End	3d June 30, 1966
SOURCE	Fiscal Year (1)	.. .
		Amount	Excess or
			Deficiency ( )
REAL AND PERSONAL PROPERTY TAXES:
Interest and Penalty, Delinquent Taxes..... ..........
FRANCHISE AND CORPORATION TAXES:
Bonus Taxes............. ,. .	% 115,000.00	$ 128,808.00	$ 13,808.00
Deposits of Savings Banks............... . ....	166,000.00	166,265.78	265.78
Savings and Loan Associations.....	340,000.00	389,036.12	49,036.12
Fees from Foreign Corporations........... Gross Receipts (Railroads and Public Utilities) ..........	145,000.00 13,590,000.00	147,477.00 13,964,847.20	2,477.00 374,847.20
Ordinary Business Corporations........ .... .... Rolling Stock of Persons Other Than Railroads..........	390,000.00 70,000.00	394,039.14 77,488.35	4,039.14 7,488.35
Franchise Tax on Net Earnings.......... ... .
Interest and Penalty on Franchise Tax on Capital..... .	20,000.00	24,919.18	4,919.18
TAX ON INSURANCE COMPANIES, ETC............	13,100,000.00	13,679,478.52	579,478.52
MOTOR VEHICLE FUEL TAXES, FEES AND FINES:
Motor Vehicle Fuel Taxes....... ............. .....
Motor Vehicle Revenue . . ......
Motor Vehicle Titling Tax............. ....... .. .
ALCOHOLIC BEVERAGES EXCISE TAXES, ETC.:
Liquor.... .. ... ... .	6,267,000.00	6,432,042.82	165,042.82
Wine ..............................................	670,000.00	666,716.89	(3,283.11)
Beer........ .......	2,035,000.00	1,998,756.94	(36,243.06)
Licenses... . ... ....	170,000.00	173,452.50	3,452.50
INCOME TAXES.........	150,517,000.00	151,693,494.79	1,176,494.79
RETAIL SALES AND USE TAXES............ .	126,714,000.00	127,285,021.77	571,021.77
STATE TOBACCO TAX............................	12,345,000.00	12,305,844.61	(39,155.39)
TAX ON HORSE RACING...................	8,136,400.00	8,184,559.80	48,159.80
TAX ON ADMISSIONS....
DEATH TAXES:
Collateral Inheritance Tax............... ...........	4,400,000.00	4,912,278.69	512,278.69
Direct Inheritance Tax........ .........	1,400,000.00	1,415,740.44	15,740.44
Maryland Estate Tax ......... ..... .... .........	900,000.00	2,751,522.83	1,851,522.83
Tax on Commissions of Executors and Administrators....	950,000.00	948,561.59	(1,438.41)
Interest on Inheritance Taxes............ .......... .	40,000.00	35,339.96	(4,660.04)
MISCELLANEOUS FEES, FINES AND FORFEITURES:
3% Commission of Locally Retained State Licenses......	85,000.00	82,237.48	(2,762.52)
Penalty on Licenses... .....	2,500.00	1,762.04	(737.96)
Excess Fees of Office...................... ..........	2,300,000.00	2,469,990.24	169,990.24
Notary Commission Fees...... ............ . .......	14,000.00	41,744.55	27,744.55
Recording Fees. .	115,000.00	95,060.19	(19,939.81)
Music Box Licenses, Etc.......... .. ...........	180,000.00	192,396.12	12,396.12
Recordation Tax......................... ..........	10,000.00	67,001.22	57,001.22
Dormant Accounts...... ..	25,000.00	52,438.18	27,438.18
Unfair Cigarette Sales Act.. .................. ... .
Public Service Commission Filing Fees ...... ..........	385,000.66	402,575.19	17,575.19
Miscellaneous..... . .		7,536.57	7,536.57
MISCELLANEOUS REVENUES:
Northern Central Railway Annuity....................	90,000.00	90,000.00
Interest on Investments........	3,000,000.00	3,038,215.35	38,215.35
Training School Maintenance Assistance from Baltimore
City and Counties................................	242,640.00	234,687.19	(7,952.81)
Mental Hospital Maintenance Recoveries from Sponsors. .	3,290,000.00	3,576,117.92	286,117.92