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GENERAL FUND
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|
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Estimated
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.... Revenues
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Collected ....
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SOURCE
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Budget
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Fiscal Year Ended
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June 30 1972
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Revenues 1972
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|
|
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Fiscal Year (1)
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Excess or
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Amount
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Deficiency ( )
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PROPERTY TAXES:
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|
|
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Real and Personal Property Tax........................................................
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|
|
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FRANCHISE AND CORPORATION TAXES:
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|
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Franchise Tax on Federal Domestic and Foreign Building
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|
|
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Savings and Loan Associations ................................................
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$405000.00
|
$ 449708.72
|
$ 44708.72
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|
Franchise Tax on Gross Receipts......................................................
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21428000.00
|
21759796.37
|
331796.37
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|
Tax on Rolling Stock of Persons Other Than Railroads..............
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120000.00
|
111976.14
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(8023.86)
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|
Interest and Penalty on Franchise Tax on Capital........................
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50000.00
|
51051.99
|
1051.99
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Franchise Tax on Net Earnings of Savings Banks and
Building and Loan Associations................................................
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13000.00
|
12333.80
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(666.20)
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Bonus Tax..............................................................................................
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162,000.00
|
184362.00
|
22362.00
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|
Franchise Tax on Ordinary Business Corporations............................
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524000.00
|
519838.25
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(4161.75)
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Franchise Tax on Net Earnings of Financial Institutions..............
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8925000.00
|
8371960.25
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(553039.75)
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Recording Fees......................................................................................
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181000.00
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220830.98
|
39830.98
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Foreign Corporation Filing Fees........................................................
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823000.00
|
338130.00
|
15130.00
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Miscellaneous........................................................................................
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|
567.11
|
567.11
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DEATH TAXES:
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|
|
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Collateral Inheritance Tax..................................................................
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5500000.00
|
5898420.44
|
398420.44
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Direct Inheritance Tax........................................................................
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2300000.00
|
2423542.80
|
123542.80
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|
Tax on Commissions of Executors and Administrators................
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1500000.00
|
1313002.52
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(186997.48)
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|
Maryland Estate Tax..........................................................................
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3000000.00
|
2911972.08
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(88027.92)
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Interest on Inheritance Taxes............................................................
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15000.00
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128868.54
|
113868.54
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ADMISSIONS TAX................................................................................
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450000.00
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401072.62
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(48927.38)
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|
ALCOHOLIC BEVERAGE TAXES AND LICENSES:
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|
|
|
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Tax on Liquor..............
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9133000.00
|
9475902.07
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342902.07
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Tax on Wine.............................................................................
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1050000.00
|
1119255.21
|
69255.21
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Tax on Beer................................................................................
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2550000.00
|
2586948.22
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36948.22
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Alcoholic Beverage Licenses .......I........
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177000.00
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185065.00
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8065.00
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MOTOR VEHICLE FUEL TAXES AND LICENSES..............
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|
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INCOME TAXES:
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|
|
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Corporation Income Taxes ............
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56800000.00
|
62896519.93
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6096519.93
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Individual Income Taxes..
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469250000.00
|
456578706.86
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(12671293.14)
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RETAIL SALES AND USE TAX AND LICENSES
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295500000.00
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291980586.39
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(3519413.61)
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STATE TOBACCO TAX AND LICENSES............
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15350000.00
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15456811.52
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106811.52
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MOTOR VEHICLE TAX AND LICENSES:
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|
|
|
|
Motor Vehicle Titling Tax.........................
Motor Vehicle Registrations..........
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12800000.00
|
14646919.37
76944.00
|
1846949.37
76.944.00J
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INSURANCE COMPANY TAXES LICENSES AND FEES.
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23322000.00
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24408599.15
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1086599.15
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HORSE RACE TAXES AND LICENSES... .
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11000000.00
|
12009164.62
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1009164.62
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DISTRICT COURTS FINES AND COSTS . ...... .
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9768000.00
|
11395355.66
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1627355.66
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INTEREST ON INVESTMENTS ........................................
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15000000.00
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13911998.39
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(1088001.61)
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HOSPITAL INMATE RECOVERIES:
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|
|
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Mental Hospital Maintenance ? Recoveries from Sponsors
Mental Hospital ? Recoveries ? Medicare...........
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6000000.00
601500.00
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6579755.73
566856.09
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579755.73
(34643.91)
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Chronic Disease Hospital Maintenance ? Recoveries from
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|
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Sponsors..................................................................
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975000.00
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926450.11
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(48549.89)
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Chronic Disease Hospital ? Recoveries ? Medicare...
Tuberculosis Hospitals ? Recoveries ? Medicare....
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400000.00
375000.00
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44564.69
23192.00
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(355435.31)
(351808.00)
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MISCELLANEOUS TAXES AND FEES:
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Recordation Tax.................. ...
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150000.00
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114811.01
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(35188.99)
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Cigarette Sales Licenses....................................................
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|
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Notary Commissions............... .
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125000.00
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$29586.60
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(95413.40)
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3% Share Business Licenses.......................................................
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100000.00
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103467.00
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3467.00
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