|
Montgomery ......
|
111,024,633.13
|
108,146,666.22
|
|
|
|
2,632,575.96
|
245,390.95
|
|
|
Prince George's ....
|
86,102,479.77
|
82,779,334.96
|
|
|
|
3,308,124.58
|
15,020.23
|
|
|
Queen Anne s .....
|
1,361,488.13
|
1,301,710.21
|
|
|
|
56,127.79
|
3,650.13
|
|
|
St. Mary's........
|
2,632,849.94
|
2,516,742.30
|
|
|
|
114,704.51
|
1,403.13
|
|
|
Somerset ..........
|
1,082,314.30
|
1,003,016.76
|
|
|
|
79,183.83
|
113.71
|
|
|
Talbot..........
|
2,902,233.56
|
2,657,769.16
|
|
|
|
240,326.85
|
4,137.55
|
|
|
Washington .......
|
10,417,052.20
|
9,921,926.27
|
|
|
|
487,024.32
|
8,101.61
|
|
|
Wicomico .........
|
5,111,255.09
|
4,611,183.56
|
|
|
|
494,126.98
|
5,944.55
|
|
|
Worcester.........
|
1,880,120.52
|
1,604,956.70
|
|
|
|
271,557.10
|
3,606.72
|
|
|
Baltimore City ........
|
95,530,835.32
|
85,045,559.07
|
|
|
|
9,943,497.62
|
541,778.63
|
|
|
Unclassified ...........
|
137,439,215.34
|
(107,495.8))
|
$ 1,715,747.74
|
$108,338,404.71
|
$ 2,313,562.33
|
25,132,178.54
|
4,805.16
|
$42,012.66
|
|
Interest ...............
|
774,810.36
|
586,387.52
|
|
75,069.58
|
615.71
|
105,832.17
|
6,905.38
|
|
|
Total.........
|
$653,321,390.21
|
$486.647,778.04
|
$ 1,715.747.74
|
$108.413,474.29
|
$2,314,178.04
|
$53,183,264.20
|
$1,004,935.24
|
$42,012.66
|
|
Allocation of Net Receipts:
|
|
|
|
|
|
|
|
|
|
General Fund Revenue .....
|
$460,413,377.25
|
$300,187,107.40
|
$ 1,715,747.74
|
$108,413,474.29
|
$ 2,314,178.04
|
$47,047,111.28
|
$ 693,745.84
|
$42,012.66
|
|
Special Fund Attainment:
|
|
|
|
|
|
|
|
|
|
For Administrative Expenses
|
279,201.03
|
279,201.03
|
|
|
|
|
|
|
|
To Subdivisions ..........
|
547,918.30
|
547,918.30
|
|
|
|
|
|
|
|
To Maryland Port Authority
|
6,136,152.92
|
|
|
|
|
6,136,152.92
|
|
|
|
Non-Budgeted Fund Receipts:
|
|
|
|
|
|
|
|
|
|
To Subdivisions..........
|
185,944,740.71
|
185,633,551.31
|
|
|
|
|
311,189.40
|
|
|
Total.........
|
$653,321,390.21
|
$486,647.778.04
|
$ 1,715,747.74
|
$108,413,474.29
|
$ 2,314,178.04
|
$53,183,264.20
|
$ 1,004,935.24
|
$42,012.66
|
|
|
|
|
|
|
|
|
|
|
( ) Denotes Red Figure.
STATEMENT B?9
|
 |