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|
|
|
|
|
|
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|
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Year Ended
|
June 30,
|
|
|
|
1981
|
1980
|
1979
|
1978
|
1977
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|
|
|
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|
(unaudited)
|
|
|
Revenues:
|
|
|
|
|
|
|
Income taxes .........................................
|
.. $1.363.909
|
$1.219.352
|
$1,107,459
|
$ 996,920
|
$ 908.254
|
|
Retail sales and use taxes ...............................
|
753,674
|
712.815
|
699.188
|
628,059
|
465.858
|
|
Motor vehicle taxes and fees ............................
|
417.302
|
414,178
|
431.010
|
415,057
|
372.294
|
|
Other taxes ...........................................
|
478.221
|
438.558
|
395,457
|
354,245
|
360,193
|
|
Other licenses and fees .................................
|
38,463
|
35.882
|
35.732
|
36.404
|
32,928
|
|
Charges for services ....................................
|
174.986
|
143.331
|
117,219
|
190.156
|
171,167
|
|
Interest and otfier investment income ....................
|
11 5.358
|
111,239
|
79,554
|
34,807
|
22.345
|
|
Other ................................................
|
107,517
|
123,157
|
135.679
|
41.028
|
16,102
|
|
Federal revenue .......................................
|
1.029.790
|
996.053
|
881,964
|
834.945
|
782,71 1
|
|
Total revenues
|
4.479.220
|
4,194.565
|
3,883.262
|
3.531,621
|
3,131,852
|
|
Expenditures:
|
|
|
|
|
|
|
Current:
|
|
|
|
|
|
|
General government .................................
|
197.909
|
248.079
|
147,529
|
202.922
|
181.996
|
|
Education ..........................................
|
891.961
|
816.402
|
740,997
|
693.981
|
631,146
|
|
Human resources ....................................
|
510.244
|
426,150
|
375.058
|
350.067
|
324.843
|
|
Health and mental hygiene ...........................
|
860,286
|
769.676
|
657.604
|
590.447
|
531.074
|
|
Transportation ......................................
|
655.324
|
619.629
|
571.347
|
614.773
|
565,283
|
|
Public safety and judicial ..............................
|
270.379
|
266,028
|
271,390
|
207,704
|
195.347
|
|
Economic and community development ................
|
18,464
|
13,754
|
10.719
|
9.457
|
8.431
|
|
Natural resources and recreation .......................
|
56.238
|
42,022
|
44,809
|
43.577
|
39.050
|
|
Agriculture .........................................
|
13.232
|
9.971
|
9,162
|
8.280
|
6,871
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|
Personnel and retirement .............................
|
333,892
|
323.618
|
308.033
|
260,790
|
223.781
|
|
Intergovernmental .....................................
|
466.260
|
392.772
|
390,334
|
|
|
|
Debt service ..........................................
|
315.868
|
293.895
|
269.810
|
283.321
|
254.561
|
|
Capital outlays ........................................
|
96.787
|
70,249
|
58,801
|
282.384
|
306.987
|
|
Total expenditures ..............................
|
4,686.844
|
4,292.245
|
3,855,593
|
3.547.703
|
3.269.370
|
|
Excess (deficiency) of revenues over expenditures
|
(207.624)
|
(97,680)
|
27,669
|
(16.082)
|
(137.518)
|
|
Other sources (uses) of financial resources:
|
|
|
|
|
|
|
Proceeds from bond issues ..............................
|
444.335
|
162,310
|
120.000
|
218,145
|
498.112
|
|
Operating transfers in ..................................
|
171,422
|
166,702
|
130,081
|
112.947
|
57,026
|
|
Operating transfers out .................................
|
(308.330)
|
(292.657)
|
(258.497)
|
(170.662)
|
(158,160)
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|
Net other sources (uses) of financial resources .......
|
307.427
|
36,355
|
(8,416)
|
160,430
|
396.978
|
|
Excess (deficiency) of revenues over
|
|
|
|
|
|
|
expenditures and net other sources
|
|
|
|
|
|
|
(uses) of financial resources .....................
|
99.803
|
(61,325)
|
19.253
|
144.348
|
259.460
|
|
Fund balances, July 1 ...................................
|
693.781
|
742.106
|
514.366
|
370.018
|
110.558
|
|
Adjustments ..........................................
|
..
|
|
208.487
|
|
|
|
Fund balances, as restated ..............................
|
|
|
722.853
|
|
|
|
Transfer from Maryland Transportation Authority ..........
|
1 0,000
|
13.000
|
|
|
|
|
Fund balances, June 30 .................................
|
.. $ 803.584
|
$ 693.781
|
$ 742,106
|
$ 514.366
|
$ 370.018
|
|
 |
