STATE OF MARYLAND
Schedule of Estimated and Actual Revenues by Source—Budgetary Basis
for the year ended June 30, 1982
(Expressed in Thousands)
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Annual
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Budgeted Funds
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Capital
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Projects
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Other
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General
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Fund
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Special
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Fund
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Federal
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Fund
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Fund
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Funds
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Total
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Estimated
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Actual
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Estimated
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Actual
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Estimated
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Actual
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Estimated
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Actual
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Actual
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Source
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Revenues
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Revenues
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Revenues
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Revenues
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Revenues
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Revenues
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Revenues
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Revenues
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Revenues
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Taxes:
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Property tax ............................
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$143
|
$112,206
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$ 109,607
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|
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$ 26,110
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$135,860
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Franchise and corporation tax ...........
|
. . $ 87,201
|
95,246
|
5,930
|
5,942
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|
|
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|
101,188
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Death taxes ............................
|
26,748
|
25,800
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|
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|
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25,800
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Recordation tax .........................
|
183
|
112
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|
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|
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|
99
|
211
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Admission and amusement tax ...........
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723
|
682
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|
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|
682
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Alcoholic beverages tax .................
|
21,570
|
21,144
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10,973
|
10,975
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|
|
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32,119
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Motor vehicle fuel tax ...................
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|
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179,000
|
192,032
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|
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192,032
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Income taxes ...........................
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.. 1,390,424
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1,413,216
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76,261
|
70,991
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|
|
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1,484,207
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Retail sales and use taxes ...............
|
, . . 804,321
|
797,397
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|
|
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|
797,397
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Cigarette tax ...........................
|
54,375
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54,088
|
15,963
|
15,905
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|
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69,993
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Other tobacco taxes .....................
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|
195
|
23
|
84
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|
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|
279
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Motor vehicle titling taxes ...............
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155,000
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139,610
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139,610
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Insurance company taxes ................
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67,395
|
63,122
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|
26
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|
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63,148
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Horse racing taxes ......................
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13,061
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12,212
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5,935
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4,822
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|
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17,034
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Shellfish taxes ..........................
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1,742
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1,025
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1,025
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Boxing, wrestling or sparring taxes ......
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279
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279
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Apple tax ..............................
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50
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32
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32
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Boat titling tax .........................
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5,385
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4,246
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4,246
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Energy generation tax ..................
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6,093
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6,231
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6,231
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Emergency telephone system tax .........
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1,997
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1,992
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1,992
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Total taxes .......................
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.. 2,465,278
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2,482,954
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577,281
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564,202
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26,209
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3,073,365
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Other:
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Licenses and permits ....................
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7,753
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8,016
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108,256
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98,952
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|
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21
|
106,989
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Fees for services ........................
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17,790
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19,715
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110,832
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119,813
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46,154
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185,682
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Fines and costs .........................
|
26,060
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26,333
|
253
|
603
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2,480
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29,416
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Sales to the public ......................
|
936
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1,236
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29,995
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29,927
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|
31
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217,003
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248,197
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Commissions and royalties ..............
|
309
|
69
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10,121
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9,527
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|
5
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|
15
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9,616
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Rentals ................................
|
717
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623
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41,528
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35,658
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|
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|
763
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37,044
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Interest on investments .................
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75,000
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79,465
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9,409
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27,583
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$ 3,094
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70,275
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180,417
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Interest on loan repayments .............
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3,274
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5,474
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5,024
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10,498
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Miscellaneous ..........................
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27,746
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5,744
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3,422
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14,438
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|
570
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|
715
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21,467
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University of Maryland .................
|
896
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951
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300,995
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289,248
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$ 88,156
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83,650
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|
9,227
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383,076
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Federal reimbursements and grants ......
|
49,700
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46,921
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35,925
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33,406
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1,278,041
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1,066,710
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|
31,510
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1,178,547
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Other reimbursements ..................
|
32,506
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29,164
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64,367
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32,976
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|
3,271
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|
5,504
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70,915
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Provisions for refunds ...................
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|
|
|
9
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|
|
|
467
|
476
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Bond issues:
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State — general purpose ...............
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|
309
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|
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188,180
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188,489
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Department of Transportation —
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Consolidated Transportation Bonds . . .
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60,037
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60,037
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Loan repayments .......................
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40,000
|
86,105
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|
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|
144
|
86,249
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State reimbursements ...................
|
. . 198,504
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203,453
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15,090
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136,134
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91,652
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108,858
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6,745
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93,116
|
548,306
|
Trust funds .............................
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|
5
|
132,734
|
2,822
|
|
|
|
9,814
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12,641
|
Revolving accounts ......................
|
|
9
|
2,117
|
1,053
|
|
337
|
|
8,257
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9,656
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Reduction of expenditures ...............
|
1
|
1,779
|
971
|
86
|
|
416
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|
1,545
|
3,826
|
Advance collections .....................
|
|
2
|
|
113
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|
|
|
|
115
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Total revenues ...................... $2,903,196 $2,906,439 $1,486,570 $1,488,438 $1,457,849 $1,263,848 $198,019 $588,280 $6,445,024
60
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