|
SOURCE OF NET RECEIPTS:
|
|
|
|
|
|
|
|
|
|
Counties:
|
$11,081,417.03
|
$ 9,979,740.48
|
|
|
$ 1,034,242.42
|
|
$ 17,434.18
|
|
|
Allegany
|
54,845,981.32
|
53,457,819.97
|
|
|
1,382,052.33
|
|
6,109.02
|
|
|
Anne Arudel
|
140,862,301.56
|
183,806,526.08
|
|
|
6,974,977.75
|
|
80,797.78
|
|
|
Baltimore
|
8,070,290.63
|
3,019,121.69
|
|
|
51.162.94
|
|
6.00
|
|
|
Calvert
|
2,092,962.05
|
1,859,885.95
|
|
|
233,409.03
|
|
(332.98)
|
|
|
Caroline
|
11,186,159.16
|
10,767,516.92
|
|
|
415.864.47
|
|
2,777.77
|
|
|
Cecil..........................
|
5,365,712.88
|
5,165,005.78
|
|
|
199,558.75
|
|
1,148.35
|
|
|
Charles........................
|
7,367,910.69
|
7.054,362.55
|
|
|
313,290.10
|
|
258.04
|
|
|
Dorchester
|
3,400,412.76
|
3,198,413.79
|
|
|
201,420.75
|
|
578.22
|
|
|
Frederick......................
|
13,841,716.32
|
13,184,518.96
|
|
|
641,972.88
|
|
16,224.48
|
|
|
Garrett
|
1,876,230.51
|
1,766,125.64
|
|
|
109,429.95
|
|
675.02
|
|
|
Harford
|
18,125,151.96
|
17,726,181.94
|
|
|
889,017.40
|
|
9,952.62
|
|
|
Howard
|
18,581,834.06
|
17,387,457.43
|
|
|
1,144,069.54
|
|
307.09
|
|
|
Kent..........................
|
1,817,849.94
|
1,744,238.24
|
|
|
72,560.61
|
|
1,051.09
|
|
|
Montgomery
|
167,360,037.85
|
162,381,670.75
|
|
|
4,870,751.23
|
|
107,615.87
|
|
|
Prince George's
|
127,932,709.45
|
122,701,939.04
|
|
|
5,205.099.21
|
|
25,671.20
|
|
|
Queen Anne's
|
2,324,934.48
|
2,237,211.65
|
|
|
85,263.56
|
|
2,459.27
|
|
|
St. Mary's.....................
|
4,385,893.80
|
4,230,257.01
|
|
|
155,390.25
|
|
246.54
|
|
|
Somerset
|
1,501,125.66
|
1,432,446.46
|
|
|
67,460.86
|
|
1,218.84
|
|
|
Talbot ........................
|
4.126,680.15
|
3,868,330.04
|
|
|
253,981.71
|
|
4,368.40
|
|
|
Washington
|
14,443,672.51
|
13,657,391.30
|
|
|
778,818.31
|
|
7,462.90
|
|
|
Wicomico
|
8,076,563.34
|
7,428,351.47
|
|
|
644,633.86
|
|
8,678.01
|
|
|
Worcester
|
3,161,964.01
|
2,719,806.29
|
|
|
439,794.16
|
|
2,363.56
|
|
|
Baltimore City.....................
|
120,498,709.82
|
107,539,926.63
|
|
|
11,920,654.78
|
|
1,038,128.41
|
|
|
Unclassified ........................
|
90,651,963.51
|
8.739,011.74
|
$ 3,078,194.63
|
$49,595,968.08
|
30,209,436.50
|
$3,941,042.99
|
145,324.16
|
($57,009.69)
|
|
Interest............................
|
1,266,367.78
|
822,674.49
|
|
145,071.29
|
274,908.03
|
|
23,718.97
|
|
|
Total......................
|
$839,146,553.23
|
$712,875,932.14
|
$ 3,078.194.63
|
$49,741,034.37
|
$68,069,215.88
|
$ 3,941,042.99
|
$ 1,498,142.81
|
($57,009.59)
|
|
ALLOCATION OF NET RECEIPTS:
|
|
|
|
|
|
|
|
|
|
General Fund Revenue ..............
|
$579,731,735.98
|
$462.098,782.77
|
$ 8,078,194.63
|
$49,741,084.37
|
$59,987,281.08
|
$ 3,941,042.99
|
$ 992,408.73
|
($57,009.59)
|
|
Special Fund Attainment:
|
|
|
|
|
|
|
|
|
|
Tu Subdivisions................
|
113,528.72
|
113,528.72
|
|
|
|
|
|
|
|
To Transportation Trust Fund. . .
|
8,131,984.80
|
|
|
|
8,131,934.80
|
|
|
|
|
Non-Budgeted Fund Receipts:
Reserve for Subdivisions.........
|
251,169,363.78
|
250,663,620.65
|
|
|
|
|
505,733.08
|
|
|
Total......................
|
$839.146,553.23
|
$712,875,932.14
|
$3,078,194.63
|
$49,741,034.87
|
$68,069,215.88
|
$3,941,042.99
|
$ 1,498,142.81
|
($57,009.59)
|
( ) Denotes Red Figure.
STATEMENT B?9
|
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