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Session Laws, 1960
Volume 641, Page 335   View pdf image (33K)
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EXHIBIT B—Continued

SUMMARY




GENERAL

FUND

SPECIAL

FUNDS

FEDERAL

FUNDS




LOAN AND


%

TOTAL

Revenue

Budget
Credits

Attainment

Budget
Credits

Attainment

Budget
Credits

OTHER
FUNDS

Beal and Personal Property










Taxes....................................

3. 28

$ 18, 924, 633. 65

$ 30, 402. 52






$18, 894, 231. 13

Franchise Taxes........................

1. 72

9, 926, 122. 13

9, 663, 021. 97


$ 261, 877. 16




1, 223. 00

Tax on Insurance Companies....

1. 47

8, 478, 794. 75

8, 476, 711. 75






2, 083. 00

Motor Vehicle Revenue:










Motor Vehicle Fuel Tax........

9. 33

53, 781, 094. 21



50, 974, 854. 13




2, 806, 240. 08

Motor Vehicle Revenue Fund

4. 77

27, 522, 226. 36



27, 468, 175. 49




54, 050. 87

Motor Vehicle Titling Tax..

1. 72

9, 915, 126. 13



9, 910, 994. 43




4, 131. 70

Alcoholic Beverages Excise










Taxes, Etc...........................

1. 57

9, 032, 867. 40

6, 858, 434. 55


2, 147, 125. 67




27, 307. 18

Income Taxes..........................

18. 61

107, 295, 555. 69

79, 984, 750. 09


19, 701, 721. 64




7, 609, 083. 96

Retail Sales and Use Taxes....

9. 70

55, 955, 879. 92

55, 803, 857. 55






152, 022. 37

State Tobacco Tax..................

2. 83

16, 347, 364. 69



16, 278, 184. 07




69, 180. 62

Tax on Horse Racing..............

1. 67

9, 648, 483. 44

6, 518, 649. 99


3, 129, 833. 45





Tax on Admissions................

. 11

636, 158. 27



636, 158. 27





Death Taxes............................

1. 02

5, 888, 105. 62

5, 888, 105. 62







Miscellaneous Fees, Fines,










and Forfeitures..................

. 31

1, 799, 811. 95

1, 743, 622. 29


38, 990. 83




17, 198. 83

Miscellaneous Revenue............

. 74

4, 266, 145. 18

4, 266, 145. 18







Miscellaneous Working Funds

4. 25

24, 494, 608. 65







24, 494, 608. 65

Miscellaneous Funds............

15. 46

89, 125, 011. 15







89, 125, 011. 15

Loan Funds..............................

3. 24

18, 672, 588. 74







18, 672, 588. 74

State Departments....................

18. 20

104, 935, 164. 71

2, 995, 767. 55

4, 823, 278. 82

54, 560, 295. 55

$1, 608, 074. 80

$29, 928, 711. 71

$124, 115. 15

10, 894, 921. 13

TOTAL..............................

100. 00

$576, 645, 742. 64

$182, 229, 469. 06

$4, 823, 278. 82

$185, 108, 210. 69

$1, 608, 074. 80

$29, 928, 711. 71

$124, 115. 15

$172, 823, 882. 41

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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Session Laws, 1960
Volume 641, Page 335   View pdf image (33K)
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