STATE OF MARYLAND
Schedule of Estimated Revenues—Budgetary Basis
for the year ending June 30, 1981
(Expressed in Thousands)
|
General
|
Special and Debt
|
Federal
|
|
|
Fund
|
Service Funds
|
Funds
|
Total
|
Property taxes .......................................
|
|
$ 93,444(A)
|
|
$ 93,444
|
Franchise and corporation taxes ........................
|
$ 79,367
|
5,870
|
|
85,237
|
Death taxes .........................................
|
21,148
|
|
|
21,148
|
Alcoholic beverage taxes and licenses ...................
|
19,575
|
10,150
|
|
29,725
|
Admission taxes .....................................
|
|
641
|
|
641
|
Motor vehicle fuel taxes and licenses ....................
|
|
192,000
|
|
192,000
|
Federal revenue sharing ..............................
|
45,737
|
|
|
45,737
|
Income taxes ........................................
|
1,268,413
|
73,545
|
|
1,341,958
|
Retail sales and use tax and licenses ....................
|
760,000
|
|
|
760,000
|
State tobacco tax and licenses ..........................
|
36,950
|
15,550
|
|
52,500
|
Motor vehicle tax and licenses .........................
|
250
|
252,655
|
|
252,905
|
Insurance company taxes, licenses and fees ..............
|
63,685
|
|
|
63,685
|
Horse race taxes and licenses ..........................
|
11,880
|
4,947
|
|
16,827
|
District courts fines and costs ..........................
|
25,500
|
|
|
25,500
|
Interest on investments ...............................
|
30,000
|
4,000
|
|
34,000
|
Hospital patient recoveries ............................
|
19,450
|
|
|
19,450
|
Miscellaneous taxes, fees and other revenues .............
|
10,765
|
1,071
|
|
11,836
|
Legislative ..........................................
|
339
|
|
|
339
|
Judicial review and legal ..............................
|
7,043
|
24
|
$ 854
|
7,921
|
Executive and administrative control ...................
|
|
175
|
20,274
|
20,449
|
Financial and revenue administration ...................
|
155,610
|
12,713
|
|
168,323
|
Budgetary and fiscal administration ....................
|
450
|
|
|
450
|
Personnel administration, retirement
|
|
|
|
|
and employee relations ..............................
|
2,092
|
2,875
|
47
|
5,014
|
State planning ......................................
|
|
565
|
2,094
|
2,659
|
General services .....................................
|
43
|
401
|
|
444
|
Transportation and highways ..........................
|
|
368,735(B)
|
162,641
|
531,376
|
Natural resources and recreation .......................
|
40
|
25,388
|
6,537
|
31,965
|
Agriculture .........................................
|
33
|
1,696
|
1,106
|
2,835
|
Health, hospitals and mental hygiene ...................
|
45,440
|
15,121
|
237,350
|
297,911
|
Human resources ....................................
|
4,524
|
828
|
264,234
|
269,586
|
Licensing and regulation ..............................
|
4,837
|
2,668
|
2,022
|
9,527
|
Public safety and correctional services ...................
|
51
|
4,439
|
1,033
|
5,523
|
Public education .....................................
|
1,161
|
293,146
|
247,956
|
542,263
|
Economic and community development ..................
|
|
3,484
|
3,049
|
6,533
|
Total .......................................
|
2,614,383
|
1,386,131
|
949,197
|
4,949,711
|
Transfer from other funds .............................
|
10,000
|
|
|
10,000
|
Deductions from motor vehicle revenue:
|
|
|
|
|
Comptroller of the Treasury — Clerks of Court
|
|
|
|
|
Deficiency Fund ..................................
|
|
(2,080)
|
|
(2,080)
|
Motor Vehicle Administration — Annuity Bond Fund ......
|
|
(41)
|
|
(41)
|
Total estimated revenues ..............................
|
$2,624,383
|
$1,384,010
|
$949,197
|
$4,957,590(0
|
(A) Recorded as annuity bond fund for accounting purposes.
(B) Includes $219,400,000 in reimbursements from the Federal Government, carried by the State Highway Administration as Special Funds, but reflected
in Fiscal Digest as Federal Funds.
(C) Amounts are estimated at July 1, 1980, and do not reflect revisions, if any, subsequent to that date.
43
|
|