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CONTENTS
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Page No.
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EXHIBIT A-l
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Revenues by Agency, Source and Fund .......................................................
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........... 4
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EXHIBIT A-2
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Revenue Estimates and Collections ..........................................................
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........... 36
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Schedule A-l
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Revenue from Various Franchise Taxes and Fees ..............................................
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........... 46
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Schedule A-2
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Revenue from Various Miscellaneous Taxes ..................................................
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........... 47
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Schedule A-3
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Revenue Paid to the State Treasury by Clerks of Court ........................................
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........... 48
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Schedule A-4
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Revenue from Inheritance Taxes and Excess Fees .............................................
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........... 50
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Schedule A-5
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Revenue from the Maryland Estate Tax ......................................................
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........... 51
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Schedule A-6
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Revenue from Tax on Admissions and Amusements ...........................................
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........... 52
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Schedule A-7
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Revenue from Alcoholic Beverage Taxes and Licenses .........................................
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........... 53
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Schedule A-8
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Revenue from Tax on Motor Fuel, Hauling Permits, and Motor Vehicle Revenue..................
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........... 54
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Schedule A-9
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Revenue from Income Tax ......................................................................
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........... 55
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Schedule A-10
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Revenue from Retail Sales and Use Taxes and Licenses ........................................
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........... 56
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Schedule A- 11
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Revenue from Tobacco Tax and Cigarette Sales Licenses .......................................
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........... 57
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Schedule A- 12
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Revenue from Tax on Horse Racing and Track Licenses ........................................
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........... 58
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Schedule A-13
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Revenue from Taxes on Insurance Companies .................................................
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........... 60
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Schedule A-14
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Revenue from Abandoned Property ..........................................................
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........... 60
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Schedule A-15
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Fees and Emoluments Reported by Clerks of Courts ...........................................
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........... 62
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Schedule A- 16
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Fees and Emoluments Reported by Registers of Wills ..........................................
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........... 64
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Schedule A- 17
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Analysis of Taxes Receivable from Collectors of State Property Taxes............................
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........... 66
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EXHIBIT B
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Comparison of Budget Expenditures and Encumbrances by Agency and Fund ....................
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........... 68
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Schedule B-l
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State and Federal Funds Distributed to Political Subdivisions of the State .......................
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...... Bet. 96-97
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Schedule B-2
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State Department of Education — Appropriation Accounts......................................
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...... Bet. 96-97
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Schedule B-3
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Social Services Administration — Appropriation Accounts ......................................
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........... 98
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Schedule B-4
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Distribution to Political Subdivisions by Clerks of Courts ......................................
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........... 100
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Schedule B-5
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Distributions to Political Subdivisions by Other State Agencies .................................
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........... 101
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EXHIBIT C
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Statement of Changes in Budgetary Fund Balances (General, Special, Federal)...................
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........... 102
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Schedule C-l
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Statement of Changes in Fund Balances by Agency — Special and Federal Funds .................
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........... 104
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EXHIBIT D-l
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Statement of Changes in Loan Fund Balance..................................................
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........... 112
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EXHIBIT D-2
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Statement of Changes in Annuity Bond Fund Balance .........................................
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........... 114
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Schedule D-l
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Status of General Obligation Bonds Authorized, Issued and Outstanding ........................
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........... 120
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Schedule D-2
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Debt Service Requirements by Fiscal Year....................................................
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........... 126
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Schedule D-3
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Debt Service Requirements by Issue Date.....................................................
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........... 126
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Schedule D-4
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Notes Receivable — Annuity Bond and Loan Funds ............................................
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........... 128
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EXHIBIT E
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Statement of Changes in Non-Budgeted Fund Balance .........................................
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........... 132
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EXHIBIT F
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Capital Projects — Statement of Cumulative Expenditures and Encumbrances Compared with
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Cumulative
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Authorizations (Active Accounts) ............................................................
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........... 142
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EXHIBIT G
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Board of Public Works — General Emergency Fund ............................................
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........... 200
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EXHIBIT H
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Estimated Revenues — Fiscal Year 1980 ......................................................
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........... 201
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EXHIBIT I
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General, Special and Federal Fund Appropriations — Fiscal Year 1980 ..........................
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........... 206
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EXHIBIT J
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Estimated Surplus— General Fund— Fiscal Year 1980.........................................
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........... 211
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EXHIBIT K
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Estimated Assessable Basis and Projected Tax Levy — Fiscal Year 1980 ..................... . .
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........... 211
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