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SUMMARY
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GENERAI
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FUNDS
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SPECIAL
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FUNDS
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FEDERAL
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FUNDS
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LOAN
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NON-
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Agency and Source
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BUDGETED
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TOTAL
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Revenue
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Budget Credits
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Attainment
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Budget Credits
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Attainment
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Budget Credits
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FUNDS
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FUNDS
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TAXES:
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Property Tax . ..... ...........
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$ 25,707,505.71(A)
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$ 25,707,505.71
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Franchise and Corporation Taxes........
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$ 17,546,823.32
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1,290,887.94
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18,837,711.26
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Death Taxes ....... . .............
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8,565,691.31
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8,565,691.31
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Recordation Tax . . ... . .......
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77,473.16
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77,473.16
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Admission and Amusement Taxes.....
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1,343,007.85
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1,343,007.85
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Alcoholic Beverages Taxes ....... ....
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10,478,573.10
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3,623,822.50
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14,102,395.60
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Motor Vehicle Fuel Taxes......... ....
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97,211,586.78
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97,211,586.78
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Income Taxes . ... . . . ..... ... .
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302,764,479.94
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5,669,458.99
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$ 82,100,922.00
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390,534,860.93
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Retail Sales and Use Taxes .............
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145,846,519.13
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145,846,519.13
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Cigarette Tax . . ...................
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12,990,165.16
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12,596,072.01
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25,586,237.17
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Other Tobacco Tax ..................
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9,330 48
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9,330.48
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Motor Vehicle Taxes .................
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40,412,305.50
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40,412,305.50
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Insurance Company Taxes ....... ....
Boxing, Wrestling or Sparring Taxes. . . .
Horse Raws Taxes ............. ...
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16,066,400.46
8,836,754.75
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268,530.47
18,463.44
3,875,251.92
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1.783.405.90
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18,118,336.83
18,463.44
12,712,006.67
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Shellfish Taxes......................
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78,088.04
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78,088.04
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Apple Tax ... . . . ..............
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11,246.70
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11,246.70
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Boat Tax ...... . ......
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758,171.47
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768,171.47
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Total Taxes. ......
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$523,172,880.33
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.00
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$192,873,729.80
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.00
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.00
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.00
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.00
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$ 83,884,327.90
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$799,930,938.03
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OTHER-
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Licenses and Permits . . ....
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$ 1,862,314.38
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$ 30,944,142.56
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$ (6,696.00
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$ 9,141.61
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$ 32,822,294.55
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Fees for Services .
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2,401,039.11
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6,848,366.71
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8,702,526.27
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17,951,932.09
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Fines and Costs
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6,550.09
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5,363,954.79
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1,484,315.41
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6,854,820.29
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Sales to the Public
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377,445.82
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$72,740.06
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764,079.92
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$ 77,440.62
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1,827.84
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....
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472,342.07
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1,755,875.83
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4,086.00(A)
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4,086.00
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Commissions and Royalties .
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74,363.39
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76,512.70
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6,626.08
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157,502.17
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3,600.00(A)
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3,600.00
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Rentals .
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437.407.13
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1,401,784.39
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1,630,060.34
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3,469,251.86
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Interest:
Invested Funds . . . ...
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5,513,284.01
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849,671.57
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13,105,202.04
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9,468,157.62
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Loan Repayments . .
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16,495,416.67 (A)
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6,495,416.67
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Miscellaneous . ...
University of Maryland ........ . .
Federal Reimbursements ...... ....
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$ 2,030,205.57
293,031.91
50,656.93
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$ 1,198.06
19,826.74
125,449.04
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$ 214,747.78
22,483,386.85
60,321,681.35
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$ 1,499.08
40,052.79
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$ 1,986,177.59
120,319,769.74
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$ 1,575.00
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$17,497.18
50,821,685.84
4,885,016.57
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$ 2,266,722.67
75,644,161.22
185,702,573.63
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Other Reimbursements . . ....
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6,957,087.44
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2,315,252.07
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(11,415,872.91
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148,827.70
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46,913.71
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91,062.00
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498,549.43
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21,473,565.26
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Provision for Refunds . . .
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43,597,778.10
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43,597,778.10
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Bond Issues:
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State ? General Public School
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Construction .... ...
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25,047.21 (A)
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$ 28,122,205.95
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28,147,253.16
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State ? General Purpose . .
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44,359.96(A)
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58,147,414.82
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58,191,774.78
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S.R.C. ? County Highway Construction
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2,692,118 98
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2,692,118.98
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S.R.C. ? State Highway Construction. . . .
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17,541,752.29
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17,541,752.29
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Loan Repayments ... . .....
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$12,746,208.73 (A)
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$12,746,208.73
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State Reimbursements ....
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$ 1,000,944.87
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$ 8,321,303.68
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935,369.54
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$ 542,373.96
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$ 174,052.20
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$ 55,436.38
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$ 266,217.00
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$ 6,975,733.61
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18,271,431.24
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2,382,036.58(A)
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2,382,036.58
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Trust Funds . .
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4,429,932.29
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4,429,932.29
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Revolving Accounts'
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Advances and Investments . . ..... . .
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567,199,941.75
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5,969,375.00
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20,823,023.33
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104,316,260.10
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698,308,600.18
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Other . ...
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80,485,935.29
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80,485,935.29
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Reduction of Expenditures
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$ 225,556.09
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$ 1,864,909.71
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$ 134,898.36
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$ 853,829.88
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$22,714.41
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$ 391,554.86
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$ 124,070.46
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$ 250,446.42
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$ 3,867,980.18
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Advance Collections
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1,041,201.73
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1,041,201.73
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Totals .....
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$544,402,767.07
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$579,920,621.11
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$363,329,531.11
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$22,487,047.36
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$122,549,627.65
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$ 548,151.58
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$ 86,659,908.22
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$415,807,247.32
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$2,135,704,901.42
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Advances and Investments ..... . ......
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$567,199,941.75
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$20.823,023.33
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Totals per Statement A ? 7 .
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12,720,679.36
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1,664,024.03
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$ 548,151.58
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(A) Denotes Annuity Bond Fund.
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