|
|
|
|
|
|
|
|
|
|
|
Year Ended
|
June 30.
|
|
|
|
1981
|
1980
|
1979
|
1978
|
1977
|
|
|
|
|
|
(unau
|
dited)
|
|
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 other investment income ....................
|
115.358
|
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
|
|
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)
|
|
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 ..........
|
10,000
|
13,000
|
|
|
|
|
Fund balances. June 30 .................................
|
$ 803,584
|
$ 693,781
|
$ 742.106
|
$ 514.366
|
$ 370.018 '
|
|
 |
