Gross Revenues .........................................

...... $28,549,368

Less Refunds ..........................................

...... 146,848

Net Revenues ...........................................

...... $28,402,520

Source of Net Receipts by Category:

Taxes:

Liquor ($1.50 per gallon) ...............................

...... $14,136,454

Wine ($.40 per gallon) ..................................

...... 4,275,837

Beer ($.09 per gallon) ..................................

...... 9,610,985

Fine and Forfeitures ...................................

...... 500

Licenses and Permits:

Airplane ..............................................

...... 1,350

Railroad ..............................................

...... 170

Steamboat ............................................

...... 2,175

Manufacturer .........................................

...... 34,850

Wholesaler ...........................................

...... 80,431

Beer Wholesaler (Statewide) ............................

...... 5,439

Beer Wholesaler (Limited) ..............................

...... 1,000

Individual Storage Permit ..............................

...... 1,225

Public Storage Permit ..................................

...... 1,200

Public Storage and Transportation Permit ................

...... 1,050

Public Transportation Permit ............................

...... 29,950

Individual Transportation Permit ........................

...... 288

Import - Export Permit ................................

...... 2,800

Non-Resident Dealer Permit ............................

...... 28,000

Bulk Transfer Permit ..................................

....... 19,025

Change of Domicile Permit .............................

...... 34

Non-Beverage Permit ..................................

....... 400

Vehicle Identification Permit ............................

...... 77,692

Solicitor's Permit ......................................

...... 65,653

Non-Resident Storage Permit ...........................

....... 6,000

Wine Charity Permit ...................................

...... 1,000

Micellaneous:

Service Charges .......................................

...... 17,400

Sales to the Public .....................................

...... 1,612

$28,402,520

Allocation of Net Revenues:

General Fund Revenue .................................

....... $18,753,190

Special Fund Attainment:

For Administrative and Auditing Programs ..............

....... 74,574

Administrative Expenses ..............................

....... 214,879

To Subdivisions ......................................

....... 9,359,877

$28,402,520

SCHEDULE A-5