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EXHIBIT B—Continued
SUMMARY
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GENERAL
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FUND
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SPECIAL
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FUNDS
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FEDERAL
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FUNDS
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LOAN AND
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%
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TOTAL
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Revenue
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Budget
Credits
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Attainment
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Budget
Credits
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Attainment
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Budget
Credits
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OTHER
FUNDS
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Beal and Personal Property
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Taxes....................................
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3. 28
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$ 18, 924, 633. 65
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$ 30, 402. 52
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$18, 894, 231. 13
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Franchise Taxes........................
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1. 72
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9, 926, 122. 13
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9, 663, 021. 97
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$ 261, 877. 16
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1, 223. 00
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Tax on Insurance Companies....
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1. 47
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8, 478, 794. 75
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8, 476, 711. 75
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2, 083. 00
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Motor Vehicle Revenue:
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Motor Vehicle Fuel Tax........
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9. 33
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53, 781, 094. 21
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50, 974, 854. 13
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2, 806, 240. 08
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Motor Vehicle Revenue Fund
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4. 77
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27, 522, 226. 36
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27, 468, 175. 49
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54, 050. 87
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Motor Vehicle Titling Tax..
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1. 72
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9, 915, 126. 13
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9, 910, 994. 43
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4, 131. 70
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Alcoholic Beverages Excise
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Taxes, Etc...........................
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1. 57
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9, 032, 867. 40
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6, 858, 434. 55
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2, 147, 125. 67
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27, 307. 18
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Income Taxes..........................
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18. 61
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107, 295, 555. 69
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79, 984, 750. 09
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19, 701, 721. 64
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7, 609, 083. 96
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Retail Sales and Use Taxes....
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9. 70
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55, 955, 879. 92
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55, 803, 857. 55
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152, 022. 37
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State Tobacco Tax..................
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2. 83
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16, 347, 364. 69
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16, 278, 184. 07
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69, 180. 62
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Tax on Horse Racing..............
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1. 67
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9, 648, 483. 44
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6, 518, 649. 99
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3, 129, 833. 45
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Tax on Admissions................
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. 11
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636, 158. 27
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636, 158. 27
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Death Taxes............................
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1. 02
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5, 888, 105. 62
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5, 888, 105. 62
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Miscellaneous Fees, Fines,
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and Forfeitures..................
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. 31
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1, 799, 811. 95
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1, 743, 622. 29
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38, 990. 83
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17, 198. 83
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Miscellaneous Revenue............
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. 74
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4, 266, 145. 18
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4, 266, 145. 18
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Miscellaneous Working Funds
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4. 25
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24, 494, 608. 65
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24, 494, 608. 65
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Miscellaneous Funds............
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15. 46
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89, 125, 011. 15
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89, 125, 011. 15
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Loan Funds..............................
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3. 24
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18, 672, 588. 74
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18, 672, 588. 74
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State Departments....................
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18. 20
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104, 935, 164. 71
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2, 995, 767. 55
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4, 823, 278. 82
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54, 560, 295. 55
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$1, 608, 074. 80
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$29, 928, 711. 71
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$124, 115. 15
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10, 894, 921. 13
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TOTAL..............................
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100. 00
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$576, 645, 742. 64
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$182, 229, 469. 06
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$4, 823, 278. 82
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$185, 108, 210. 69
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$1, 608, 074. 80
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$29, 928, 711. 71
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$124, 115. 15
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$172, 823, 882. 41
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Reconciliation to Cash Summary by Funds—Statement A-1
General Fund Revenue........................................ $182, 229, 469. 06
General Fund Budget Credits............................ 4, 823, 278. 82
Advances to Departments from the General Fund 84, 741. 86
Investments—General Funds................................ 24, 409, 866. 79
Total Per Statement A-1........................ $211, 547, 356. 53
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