|
EXHIBIT "B"—Continued
SUMMARY
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|
General
Fund
|
Special
Fund
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Special Fund
Budget Credits
|
Loan and
Other Funds
|
Working Funds,
Funds, Etc.
|
|
TOTAL
|
|
|
|
|
|
|
|
Amount
|
%
|
|
Taxes from Collectors............................
|
$ 101,052.21
|
|
|
$2,900,870.17
|
|
$3,001,922.38
|
8.218
|
|
Taxes from Corporations.....................
|
3,244,216.24
|
$ 128,207.25
|
$ 1,038.12
|
1.571.20
|
|
8.375,032.81
|
3.618
|
|
Licenses.......................................................
|
1,469,660.58
|
|
31.95
|
|
|
1,469,592.53
|
1.575
|
|
Tax on Admissions .....,
|
299,648.20
|
|
|
|
|
299,648.20
|
.321
|
|
Gasoline Taxes........................................
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|
13,953,167.53
|
516,165.30
|
|
|
14,468,322.83
|
15.510
|
|
Motor Vehicle Revenue..............................
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|
5,760,469.26
|
2,538,444.68
|
|
|
8,288.918.94
|
8.886
|
|
Motor Vehicle Titling Taxes ....................
|
2,393,943.26
|
|
|
|
|
2,393,948.26
|
2.666
|
|
Alcoholic Beverages Excise Taxes........
|
6,070,895.22
|
|
7,682.22
|
|
|
5,078,077.44
|
5.444
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|
Tax on Beer ........ ............... . .
|
1,531,636.01
|
|
18,839.86
|
|
|
1,550,475.87
|
1.662
|
|
Income Tax..........................................
|
11,919,451.78
|
2,918,683.91
|
508,361.40
|
|
|
16,846,497.09
|
16.451
|
|
Sales and Use Taxes....................................
|
|
|
25,373.33
|
|
|
25,373.83
|
.027
|
|
Tax on Horse Racing................................
|
8,453,136.24
|
1,087,746.62
|
|
|
|
4.540,882.76
|
4.868
|
|
Interest and Penalty............................
|
292,129.53
|
|
24.00
|
|
|
292,153.53
|
.813
|
|
Fees, Fines, and Forfeitures..............
|
608,493.56
|
9,812.29
|
14,245.22
|
|
|
632,051.07
|
.678
|
|
Inheritance Taxes ............................
|
1,832,833.54
|
|
|
809,656.00
|
|
2,642.488.54
|
2.833
|
|
Tax on Recordation of Instruments in
|
|
|
|
|
|
|
|
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Writing............................................
|
740,613.93
|
|
|
|
|
740,613.93
|
.794
|
|
State Hospitals and Training Schools......
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1,200,446.43
|
|
58,697.43
|
|
|
1,259,143.86
|
1.860
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|
State Departments
|
8,705,527.08
|
6,335,987.13
|
8,785,051.94
|
|
|
13,826,516.16
|
14.821
|
|
Loan Funds
|
|
|
|
481,700.00
|
|
481,700.00
|
.516
|
|
Federal Funds......................................
|
|
|
|
7,290,675.52
|
|
7,290,675.62
|
7.815
|
|
Miscellaneous Funds
|
|
|
|
4,688,681.06
|
|
4,688,681.06
|
6.026
|
|
Miscellaneous
|
21,378.59
|
............
|
516,990.02
|
|
1,055,685.50
|
1,694,054.11
|
1.709
|
|
Total........ ...... ..............
|
$37,884,462.40
|
$30,183,523.89
|
$ 7,989,935.47
|
$16,178,152.96
|
$1,056,685.50
|
$93,286.760.21
|
100.000
|
|
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