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240 REPORT OF THE COMPTROLLER OF THE TREASURY
EXHIBIT H
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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Fiscal Year Ended
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June 30 1967
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Revenues 1967
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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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FRANCHISE AND CORPORATION TAXES
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Bonus Taxes
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$ 132 000 00
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$ 122 452 00
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$(9,548 00)
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Savings and Loan Associations
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400,000 00
|
344 657 55
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(55 342 45)
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Fees from Foreign Corporations
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154 000 00
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152 736 00
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(1,264 00)
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Gross Receipts (Railroads and Public Utilities)
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14,520,000 00
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15,250,50046
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730 500 46
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Ordinary Business Corporations
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412,500 00
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404,464 00
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(8 036 00)
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Rolling Stock of Persons Other Than Railroads
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85 000 00
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63 367 15
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(21,632 85)
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Interest and Penalty on Franchise Tax on Capital
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25,000 00
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24 963 88
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(36 12)
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TAX ON INSURANCE COMPANIES, ETC
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14,700,000 00
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15,056 26o 99
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356,265 99
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MOTOR VEHICLE FUEL 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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|
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Liquor
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6,600,000 00
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6 566,063 99
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(33,936 01)
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Wine
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660,000 00
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671,480 06
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11,480 06
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Beer
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2,100,000 00
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2 213 233 04
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113,233 04
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Licenses
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170,000 00
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168,014 7o
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(1,985 25)
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INCOME TAXES
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174,217,000 00
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171,050 373 51
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(3,166,626 49)
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RETAIL SALES AND USE TAXES
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140,786,000 00
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135,981 715 55
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(4,804,284 45)
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STATE TOBACCO TAX
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12,681,000 00
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12 701 914 25
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20,914 25
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TAX ON HORSE RACING
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8,211,000 00
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8,510,975 48
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299,975 48
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TAX ON ADMISSIONS
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DEATH TAXES
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Collateral Inheritance Tax
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4,000,000 00
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4,043,061 46
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43,961 46
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Direct Inheritance Tax
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1,300,000 00
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1,541,428 38
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241,428 38l
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Maryland Estate Tax
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15,700,000 00
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12,325,715 98
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(3,374 284 02
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Tax on Commissions of Executors and Administrators
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1,000,000 00
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987,135 49
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(12 864 51]
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Interest on Inheritance Taxes
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40,000 00
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22 503 25
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(17 496 75]
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MISCELLANEOUS FEES, FINES AND FORFEITURES
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j
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Share of Locally Collected State Licenses (3%)
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85,000 00
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83,712 49
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(1 287 51]
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Penalty on Licenses
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2,000 00
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2,391 23
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391 23i
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Excess Fees of Office
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2,000,000 00
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1,729,192 39
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(270 807 61
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Notary Commission Fees
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85,000 00
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82,158 05
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(2,841 95
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Recording Fees
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126,000 00
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89,948 05
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(36,051 95
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Music Box Licenses Ftc
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195,000 00
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199,380 58
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4,380 58
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Recordation Tax
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10,000 00
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56,951 46
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46,951 46
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Dormant Accounts
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50,000 00
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37,554 06
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(12,445 94
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Unfair Cigarette Sales Act
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Public Service Commission Filing Fees
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415,000 00
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440,973 29
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25,973 29
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Miscellaneous
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4,344 28
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4,344 28
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MISCELLANEOUS REVENUES
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|
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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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3,400,000 00
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4,573 110 52
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1,173,110 52
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Training School Maintenance Assistance from Baltimore
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|
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City and Counties
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241,020 00
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233,513 35
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(7,506 65
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Mental Hospital Maintenance Recoveries from Sponsors
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3,995,200 00
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3,861,478 90
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(133,721 10
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Mental Hospital Maintenance Assistance from Baltimore
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|
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City and Counties
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700,000 00
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1,055,570 21
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355,570 21
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Chronic Disease Hospital Maintenance Recoveries from
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Sponsors
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889,500 00
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746,102 52
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(143,397 48
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