EXHIBIT I

Estimated General Fund, Special and Debt Service Funds and Federal Funds
Revenues for the Fiscal Year Ending June 30, 1967

			Special and
	Total	General	Debt Service	Federal
		Funds	Funds	Funds
REAL AND PERSONAL PROPERTY TAXES
Loan Taxes	$22,666 055		$22 666,055
FRANCHISE AND CORPORATION TAXES
Bonus Taxes (Tax on Authorized Capital Stock)	120,000	$ 120,000
Savings and Loan Associations	350,000	350,000
Fees from Foreign Corporations	150,000	150,000
Gross Receipts (Railroads and Public Utilities)	14 255,000	14 255,000
Ordinary Business Corporations	820,000	410 000	410 000
Rolling Stock of Persons Other Than Railroads Interest and Penalty on Franchise Tax on Capital	70,000 20,000	70 000 20000
TAX ON INSURANCE COMPANIES, ETC	13,550,000	13,550,000
MOTOR VEHICLE TAXES, FEES, FINES
Fuel Taxes	89,571,000		89,571,000
Revenue (Registrations, Transfers, Titles, Operating Licenses, Etc )	33,403,082		33,403,082
Instruction License — Driver Education Fund	700,000		700,000
Revenue (Baltimore City and Counties' Share of Registration Fees)	10,448,000		10,448,000
Titling Tax	29,500,000		29,500,000
ALCOHOLIC BEVERAGES EXCISE TAXES, ETC
Liquor	9,900,000	6,600,000	3,300,000
Wine	675,000	675,000
Beer	2,050 000	2 050,000
Licenses	170,000	170,000
INCOME TAXES
Individuals	180,911,000	139,072,000	41,839,000
Corporations	36,439,000	32 796,000	3,643,000
RETAIL SALES AND USE TAXES	139,385,000	139,385,000
STATE TOBACCO TAX	25,000,000	12,681,000	12,319,000
TAX ON HORSE RACING	12,181,400	8 136,400	4 045 000
TAX ON ADMISSIONS	1,200 000		1,200 000
DEATH TAXES
Collateral Inheritance Taxes	4,500,000	4,500,000
Direct Inheritance Taxes	1,450,000	1,450,000
Maryland Estate Tax	1 000,000	1,000,000
Tax on Commissions of Executors and Administrators	1,000,000	1,000,000
Interest on Inheritance Taxes	40,000	40,000