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CONTENTS
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Page No.
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EXHIBIT A-l
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Revenues by Agency, Source and Fund..................................................
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............. 4
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EXHIBIT A-2
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Revenue Estimates and Collections......................................................
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............. 34
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Schedule A-l
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Revenue from Various Franchise Taxes and Fees..........................................
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............. 44
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Schedule A-2
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Revenue from Various Miscellaneous Taxes..............................................
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............. 45
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Schedule A-3
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Revenue Paid to the State Treasury by Clerks of Court...................................
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............. 46
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Schedule A-4
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Revenue from Inheritance Taxes and Excess Fees........................................
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............. 48
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Schedule A-5
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Revenue from the Maryland Estate Tax.................................................
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............. 49
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Schedule A-6
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Revenue from Tax on Admissions and Amusements......................................
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............. 50
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Schedule A-7
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Revenue from Alcoholic Beverage Taxes and Licenses....................................
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............. 51
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Schedule A-8
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Revenue from Tax on Motor Fuel, Hauling Permits, and Motor Vehicle Revenue............
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............. 52
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Schedule A-9
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Revenue from Income Tax..............................................................
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............. 53
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Schedule A-10
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Revenue from Retail Sales and Use Taxes and Licenses...................................
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............. 54
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Schedule A-11
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Revenue from Tobacco Tax and Cigarette Sales Licenses..................................
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............. 55
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Schedule A-12
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Revenue from Tax on Horse Racing and Track Licenses...................................
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............. 56
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Schedule A-13
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Revenue from Taxes on Insurance Companies............................................
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............. 58
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Schedule A-14
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Revenue from Abandoned Property......................................................
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............. 59
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Schedule A-15
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Fees and Emoluments Reported by Clerks of Courts......................................
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............. 60
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Schedule A-16
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Fees and Emoluments Reported by Registers of Wills.....................................
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............. 62
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Schedule A-17
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Analysis of Taxes Receivable from Collectors of State Property Taxes......................
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............. 64
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EXHIBIT B
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Comparison of Budget Expenditures and Encumbrances by Agency and Fund..............
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............. 66
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Schedule B-l
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State and Federal Funds Distributed to Political Subdivisions of the State.................
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........ Bet. 102-103
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Schedule B-2
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State Department of Education — Appropriation Accounts.................................
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........ Bet. 102-103
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Schedule B-3
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Social Services Administration — Appropriate Accounts...................................
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............. 104
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Schedule B-4
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Distribution to Political Subdivisions by Clerks of Courts.................................
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............. 106
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Schedule B-5
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Distributions to Political Subdivisions by Other State Agencies...........................
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............. 107
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EXHIBIT C
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Statement of Changes in Budgetary Fund Balances (General, Special, Federal).............
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............. 108
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Schedule C-l
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Statement of Changes in Fund Balances by Agency — Special and Federal Funds...........
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............. 110
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EXHIBIT D-l
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Statement of Changes in Capital Projects Fund Balance...................................
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............. 120
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EXHIBIT D-2
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Statement of Changes in Debt Service Fund Balance......................................
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............. 122
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Schedule D-l
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Status of General Obligation Bonds Authorized, Issued and Outstanding...................
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............. 130
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Schedule D-2
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Debt Service Requirements by Fiscal Year...............................................
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............. 138
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Schedule D-3
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Debt Service Requirements by Issue Date...............................................
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............. 139
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Schedule D-4
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Notes Receivable — Debt Service and Capital Projects Funds................................
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............. 140
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EXHIBIT E
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Statement of Changes in Non-Budgeted Fund Balance....................................
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............. 145
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EXHIBIT F
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Capital Projects — Statement of Cumulative Expenditures and Encumbrances Compared with
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Cumulative
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Authorizations (Active Accounts).....................................................
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............. 156
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EXHIBIT G
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Board of Public Works — General Emergency Fund.......................................
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............. 230
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EXHIBIT H
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Estimated Revenues— Fiscal Year 1983...................................................
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............. 231
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EXHIBIT I
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General, Special and Federal Fund Appropriations — Fiscal Year 1983.....................
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............. 236
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EXHIBIT J
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Estimated Surplus — General Fund — Fiscal Year 1983....................................
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............. 241
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EXHIBIT K
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Estimated Assessable Basis and Projected Tax Levy — Fiscal Year 1983....................
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............. 241
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