Revenues:
Motor vehicle taxes and fees..........................................
Charges for services...................................................
Interest and other investment income.......................................
Federal revenue........................................................
Other...................................................................
Total revenues................................................
Expenditures:
Current:
Transportation.................................................................
Intergovernmental..........................................................
Capital outlays...........................................................................
Total expenditures...............................................................
Excess of revenues over expenditures ...............................................................................
Other sources (uses) of financial resources:
Capital leases................................................................................
Operating transfers in.............................................................
Operating transfers out............................................................
Net other uses of financial resources..................................................................................
Excess of revenues over expenditures and net other uses of financial resources......
Fund balances July 1, 1997..............................................................
Fund balances June 30, 1998............................................................. |
Maryland
Department of
Transportation
. $1,426,340
265,457
10,948
463,149
. 2,165,804
768,075
459,528
876,003
. 2,103,606
62,288
57,188
103,946
. (210,060)
(48,926)
13,362
206,757
. $ 220,119 |
Maryland
Transportation
Authority
$168,796
12,766
7,932
189,494
91,385
57,052
148,437
41,057
(29,118)
(29,118)
11,939
213,410
$225,349 |
Total
$1,426,340
434,253
23,714
463,149
7,932
2,355,388
859,460
459,528
933,055
2,252,043
103,345
57,188
103,946
(239,178)
(78,044)
25,301
420,167
$ 445,468 |
