Volume 672, Page 503 View pdf image (33K) |
RECEIPTS—Continued TOTAL GENERAL FUNDS Budget SPECIAL FUNDS Budget FEDERAL FUNDS Attainment Budget ALL Real and Personal Property Taxes.. 3.21 $ 29,091,513.95 Franchise Taxes ................... 1.41 12,817,804.28 Tax on Insurance Companies........ 1.16 10,521,906.87 Motor Vehicle Fuel Tax ............ 7.10 64,397,536.90 Motor Vehicle Revenue ............. 3.83 34,702,515.82 Motor Vehicle Titling Tax .......... 1.53 13,888,444.26 Alcoholic Beverages Excise Taxes .... 1.14 10,366,215.46 Income Taxes ...................... 16.62 150,821,810.20 Retail Sales and Use Taxes ......... 10.67 96,929,794.09 State Tobacco Tax ................. 2.46 22,343,779.91 Tax on Horse Racing............. . 1.02 9,259,769.76 Tax on Admissions .................12 1,046,429.35 Death Taxes ........................84 7,607,217.01 Miscellaneous Fees, Fines and For- Miscellaneous Revenue .............. .76 6,868,589.25 Miscellaneous Working Funds ...... 15.35 139,224,727.04 Miscellaneous Funds ................ 9.93 90,121,534.31 Loan Funds ........................ 3.64 32,987,650.01 State Departments ................. 19.00 172,337,276.81 TOTAL .................... 100.00 $907,205,498.58 37,877.08 $ 344,747.50 7,771,405.47 105,377,964.90 96,588,937.77 11,295,754.23 6,164,028.79 61,867,976.98 7,317,708.91 1,807,037.40 11,022,044.11 39,539.16 6,310,760.93 $8,298,283.76 65,137,243.64 $976,453.58 $45,185,774.67 $396,189.10 29,053,636.87 1,552.48 1,812.30 2,529,559.92 79,888.55 4,054.93 39,051.99 17,247,113.99 340,856.32 25,981.57 289,508.10 24,406.74 18,906.36 139,224,727.04 90,121,534.31 32,987,650.01 46,032,571.13 $272,512,757.24 $8,298,283.76 $221,813,227.62 $976,453-58 $45,185,774.67 $396,189.10 $358,022,812.61 Reconciliation to Cash Summary by Funds—Statement A—1: General Fund Revenue .................................. $272,512,757.24 General Fund Budget Credits ............................. 8,298,283.76 Advances to Departments from the General Fund .......... 76,869.00 Investments—General Fund............................... 138,384,858.04 Investments—Certificates of Deposit....................... 763,000.00 Total Per Statement A—1 ........................ $420,035,768.04
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Volume 672, Page 503 View pdf image (33K) |
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