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GENERAL
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FUND
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SPECIAL
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FUNDS
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FEDERAL
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FUNDS
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Statements
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LOAN
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NON-
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Source Cross
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BUDGETED
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TOTAL
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Reference
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Revenue
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Budget Credits
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Revenue
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Budget Credits
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Revenue
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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 ..................A- 4-3
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$86161218.61(A)
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$11576815.22
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$47738033.83
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Franchise and Corporation Taxes B-l B-2
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$31461544.63
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1907633.32
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33369177.95
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Death Taxes................... B-4 B-6
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12675806.38
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12675806.38
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Recordation Tax ...............B-3
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114811.01
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114811.01
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Admissions & Amusement Tax B-6
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401072.62
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4374764.69
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4775837.31
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Alcoholic Beverages Taxes.......B-7
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13182105.50
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4811896.50
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17994002.00
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Motor Vehicle Fuel Taxes.......B-8
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126887150.16
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126887150.16
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Income Taxes..................B-9
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519475.226.79
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6447852.41
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212692695.96
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738615775.16
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Retail Sales and Use Taxes....... B-10
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291968680.39
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291968680.39
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Cigarette Tax..................B-ll
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15452560.28
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14879309.00
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30331869.28
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Other Tobacco Tax.............
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10.94
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18284.05
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18294.99
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Motor Vehicle Taxes............B-8
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14646919.37
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43772728.19
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58419647.56
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Insurance Company Taxes.......B-13
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23703279.02
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378315.82
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2649609.35
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26731204.19
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Boxing Wrestling or Sparring Taxes.......
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23609.93
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23.609.93
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Horse Racing Taxes ............ B-12
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11880264.62
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3564618.03
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15444882.65
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Shellfish Taxes..........................
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830683.49
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830683.49
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Apple Tax .............................
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8932.10
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8932.10
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Boat Titling Tax........................
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1678769.79
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1678769.79
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Energy Generation Tax ..................
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824824.37
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824824.37
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TOTAL TAXES ..................
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9934985891.48
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$246546980.53
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$226919120.53
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$1408451992.54
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OTHER:
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Licenses and Permits ....................
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$ 3847381.54
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$68313592.85
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$ 8744.00
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$ 320905.90
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$72490624.29
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Fees for Services ........................
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6029603.98
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46276806.10
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8215466.57
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59521876.65
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Fines and Costs .........................
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11445307.50
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523302.00
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1725486.04
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13694095.54
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Sales to the Public ......................
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389360.21
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$ 178.566.i3
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2101793.02
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$ 115761.71
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$10.00
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43776.81
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2879693.31
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5708960.69
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50921. 25 (A)
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50921.25
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Commissions and Royalties...............
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874779.61
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141456.45
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32431.57
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548667.63
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1400.00(A)
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1400.00
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Rentals ................................
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472208.39
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6065264.44
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870088.31
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7407561.14
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Interest On Investments.................
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13911998.39
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1954469.80
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3476558.25
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19342026.44
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Interest On Loan Repayments ............
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9497504.88(A)
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1883649.48
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11381154.36
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Miscellaneous .......................
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8229091.19
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55728.19
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2495964.50
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6567.36
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78.00
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52700.20
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5840129.44
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661. 11 (A)
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661.11
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University of Maryland ..................
Federal Reimbursements.................
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277373.83
2965.76
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12632.22
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42008929.15
64575477.87
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194855.65
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3.477922.12
240517.177.28
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1661.26
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71419825.52
9032328.08
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117393199.74
314127948.99
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Other Reimbursements...................
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8446472.93
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5653698.55
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23310237.18
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340558.31
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141719.67
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1332477.47
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9560291.66
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1446469.48
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50231924.59
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Provisions for Refunds...................
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|
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138883199.17
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138883199.17
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Bond Issues:
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State-General Public School Construction
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66064.75(A)
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40725548.16
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40791612.91
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State ? General Purpose ................
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118065.30(A)
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168692.718.84
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163810779.14
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D.O.T. ? County Highway Construction . .
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28378382.21
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28373382.21
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Loan Repayments.......................
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18957653.86(A)
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220000.00
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19177653.86
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State Reimbursements...................
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365223.63
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7186790.23
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814112.07
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1741150.39
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1013056.99
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800179.90
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41134887.88
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53055401.09
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|
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10600642.28(A)
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|
10600642.28
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Trust Funds ...........................
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|
|
|
|
|
|
|
7266864.20
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7266864.20
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|
Revolving Accounts:
|
|
|
|
|
|
|
|
|
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Advances and Investments.............
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2246693201.87
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199102698.70
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156816361.48
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2602612262.05
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Other..............................
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|
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73493.02
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|
|
|
|
193077941.96
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193151434.98
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|
Reduction of Expenditures ...............
Advance Collections .....................
|
812487.89
|
6612298.61
|
102313.73
1549486.38
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1717204.66
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182228.48
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669642.27
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408142.58
|
442382.58
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10946700.80
1549486.38
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|
GRAND TOTALS. . . . .A-7
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$3280283348.20
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$19699.713.93
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$745249291.22
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$4116.098.08
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$245332114.54
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$2856559.20
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$214386695.58
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$894488742.72
|
$5356412563.47
|
