|
STATE OF MARYLAND
Schedule of Estimated and Actual Revenues By Source—Budgetary Basis
for the year ended June 30, 1981
(Expressed in Thousands)
|
|
|
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Annual
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Budgeted Funds
|
|
|
Loan
|
Non Budgeted
|
|
|
|
General
|
Fund
|
Special
|
Fund
|
Federal
|
Fund
|
Fund
|
Fund
|
Total
|
|
|
Estimated
|
Actual
|
Estimated
|
Actual
|
Estimated
|
Actual
|
Actual
|
Actual
|
Actual
|
|
Source
|
Revenues
|
Revenues
|
Revenues
|
Revenues
|
Revenues
|
Revenues
|
Revenues
|
Revenues
|
Revenues
|
|
Taxes
|
|
|
|
|
|
|
|
|
|
|
Property tax
|
|
$ 791
|
$ 93,444
|
$ 88,840
|
|
|
|
S 28,975
|
$ 118,606
|
|
Franchise and corporation tax
|
$ 77,328
|
84,585
|
4,925
|
5,248
|
|
|
|
|
89,833
|
|
Death taxes
|
24,648
|
24,295
|
|
|
|
|
|
|
24,295
|
|
Recordation tax
|
9
|
174
|
|
|
|
|
|
251
|
425
|
|
Admission and amusement tax
|
|
|
641
|
663
|
|
|
|
13,939
|
14,602
|
|
Alcoholic beverages tax
|
19,675
|
19,660
|
10,150
|
10,127
|
|
|
|
|
29,787
|
|
Motor vehicle fuel taxes
|
|
|
192,000
|
202,913
|
|
|
|
|
202,913
|
|
Income taxes
|
1,259,073
|
1,265,115
|
73,545
|
79,157
|
|
|
|
598,141
|
1,942,413
|
|
Retail sales and use taxes
|
743,958
|
753,674
|
|
|
|
|
|
|
753,674
|
|
Cigarette tax
|
56,600
|
55,845
|
15,550
|
16,435
|
|
|
|
|
72,280
|
|
Other tobacco taxes
|
|
1,146
|
29
|
59
|
|
|
|
|
1,205
|
|
Motor vehicle titling taxes
|
656
|
656
|
150,000
|
133,132
|
|
|
|
|
133,788
|
|
Insurance company taxes
|
62,245
|
59,882
|
|
14
|
|
|
|
|
59,896
|
|
Horse racing taxes
|
11,100
|
11,689
|
4,947
|
4,777
|
|
|
|
|
16,466
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|
Shellfish taxes
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|
|
|
1,132
|
|
|
|
|
1,132
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|
Boxing, wrestling or sparring
|
|
|
|
|
|
|
|
|
|
|
taxes
|
|
180
|
|
|
|
|
|
|
180
|
|
Apple tax
|
|
|
41
|
35
|
|
|
|
|
35
|
|
Boat titling tax
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|
|
55
|
3,503
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|
|
|
|
3,503
|
|
Energy generation tax
|
|
|
6,249
|
4,833
|
|
|
|
|
4,833
|
|
Emergency telephone system tax
|
|
|
1,956
|
1,797
|
|
|
|
|
1,797
|
|
Total taxes
|
2,255,292
|
2,277,692
|
553,532
|
552,665
|
|
|
|
641,306
|
3,471,663
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|
Other
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|
|
|
|
|
|
|
|
|
|
Licenses and permits
|
9,914
|
6,846
|
110,286
|
96,935
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|
|
|
(101)
|
103,680
|
|
Fees for services
|
17,361
|
18,546
|
108,377
|
110,824
|
|
|
|
43,348
|
172,718
|
|
Fines and costs
|
26,360
|
25,761
|
112
|
544
|
|
|
|
2,205
|
28,510
|
|
Sales to the public
|
917
|
1,244
|
18,072
|
17,514
|
|
$ 2
|
|
187,070
|
205,830
|
|
Commissions and royalties
|
57
|
117
|
8,007
|
8,455
|
|
7
|
|
650
|
9,229
|
|
Rentals
|
686
|
559
|
31,676
|
33,115
|
|
|
|
657
|
34,331
|
|
Interest on investments
|
63,000
|
74,438
|
10,192
|
15,036
|
|
|
$ 1,658
|
43,929
|
135,061
|
|
Interest on loan repayments
|
|
|
6,000
|
6,048
|
|
|
125
|
3,426
|
9,599
|
|
Miscellaneous
|
9,403
|
7,444
|
2,876
|
14,522
|
|
3,536
|
|
2,119
|
27,621
|
|
University of Maryland
|
851
|
857
|
264,635
|
258,130
|
$ 81,894
|
80,228
|
|
9,267
|
348,482
|
|
Federal reimbursements and
|
|
|
|
|
|
|
|
|
|
|
grants
|
53,454
|
59,670
|
800
|
32,350
|
1,251,282
|
1,130,968
|
|
40,424
|
1,263,412
|
|
Other reimbursements
|
33,304
|
30,488
|
52,054
|
31,637
|
|
1,449
|
|
4,467
|
68,041
|
|
Provisions for refunds
|
|
|
|
|
|
|
|
607
|
607
|
|
Bond issues
|
|
|
|
|
|
|
|
|
|
|
State — general purpose
|
|
|
|
135
|
|
|
271,065
|
|
271,200
|
|
Department of
|
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Transportation — Consolidated
|
|
|
|
|
|
|
|
|
|
|
Transportation Bonds
|
|
|
45,000
|
119,302
|
|
|
|
(885)
|
118,417
|
|
Loan repayments
|
|
|
14,395
|
14,088
|
|
|
94
|
25
|
14,207
|
|
State reimbursements
|
172,723
|
182,661
|
123,708
|
128,942
|
17,529
|
26,306
|
73,319
|
107,455
|
518,683
|
|
Trust funds
|
|
17
|
|
54
|
|
|
|
23,175
|
23,246
|
|
Revolving accounts
|
|
18
|
|
136
|
|
(61)
|
|
7,141
|
7,234
|
|
Reduction of expenditures
|
4
|
1,107
|
|
61
|
|
260
|
|
(11)
|
1,417
|
|
Advance collections
|
|
(3)
|
|
1,372
|
|
46
|
|
|
1,415
|
|
Total revenues
|
$2,643,326
|
$2,687,462
|
$1,349,722
|
$1,441,865
|
$1,350,705
|
$1,242,741
|
$346,261
|
$1,116,274
|
$6,834,603
|
43
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