STATE OF MARYLAND
Schedule of Estimated and Actual Revenues by Source—Budgetary Basis
for the year ended June 30, 1983
(Expressed in Thousands)
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Annual
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Budgeted Funds
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Capital
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
|
Actual
|
Actual
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Actual
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Source
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Revenues
|
Revenues
|
Revenues
|
Revenues
|
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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|
$ 265
|
$ 134,288
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$ 113,824
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|
|
|
$ 27,544
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$ 141,633
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Franchise and corporation tax .........
|
.... $ 101,807
|
100,544
|
5,247
|
4,460
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|
|
|
|
105,004
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Death taxes ..........................
|
30,448
|
31,684
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|
|
|
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|
31,684
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Recordation tax .......................
|
118
|
199
|
|
|
|
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|
227
|
426
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Admission and amusement tax .........
|
|
|
729
|
719
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|
|
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|
719
|
Alcoholic beverages tax ................
|
19,350
|
19,225
|
10,400
|
9,759
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|
|
|
|
28,984
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Motor vehicle fuel taxes ...............
|
|
|
239,000
|
233,407
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|
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|
233,407
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Income taxes .........................
|
. . . . 1,527,223
|
1,518,820
|
67,711
|
68,948
|
|
|
|
|
1,587,768
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Retail sales and use taxes .............
|
860,215
|
865,087
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|
|
|
|
|
|
865,087
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Cigarette tax .........................
|
54,150
|
52,718
|
15,700
|
15,485
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|
|
|
|
68,203
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Other tobacco taxes ...................
|
|
313
|
29
|
124
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|
|
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|
437
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Motor vehicle titling taxes .............
|
|
|
175,000
|
170,345
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|
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|
170,345
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Insurance company taxes ..............
|
68,115
|
65,779
|
|
262
|
|
|
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66,041
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Horse racing taxes ....................
|
14,255
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13,533
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4,295
|
3,358
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|
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16,891
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Shellfish taxes ........................
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|
1,706
|
824
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|
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|
824
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Boxing, wrestling or sparring taxes ....
|
229
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191
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|
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191
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Apple tax ............................
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35
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33
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33
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Boat titling tax .......................
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5,076
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6,087
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|
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6,087
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Energy generation tax ................
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7,096
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6,530
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6,530
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Emergency telephone system tax .......
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1,997
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2,032
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|
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2,032
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Total taxes .....................
|
. . . . 2,675,910
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2,668,358
|
668,309
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636,197
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|
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27,771
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3,332,326
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Other:
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Licenses and permits ..................
|
8,673
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10,106
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112,918
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110,122
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|
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|
8
|
120,236
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Fees for services ......................
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17,584
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20,344
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100,807
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123,790
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|
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49,711
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193,845
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Fines and costs .......................
|
30,440
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30,717
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|
568
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|
|
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2,812
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34,097
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Sales to the public ....................
|
952
|
1,273
|
20,785
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25,384
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$
|
29
|
|
214,375
|
241,061
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Commissions and royalties ............
|
18
|
84
|
12,699
|
10,819
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|
4
|
|
19
|
10,926
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Rentals ..............................
|
782
|
660
|
29,963
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36,410
|
|
166
|
|
809
|
38,045
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Interest on investments ...............
|
50,850
|
49,352
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12,083
|
7,790
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|
9
|
$ 3,419
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60,602
|
121,172
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Interest on loan repayments .............
|
|
|
3,091
|
14,725
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|
|
|
638
|
15,363
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Miscellaneous ........................
|
18,900
|
8,262
|
6,508
|
15,774 S
|
> 150
|
121
|
|
153
|
24,310
|
Colleges and Universities ..............
|
1,035
|
1,234
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413,431
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337,371
|
100,799
|
83,245
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|
35,944
|
457,794
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Federal reimbursements and grants
|
52,000
|
48,099
|
|
16,365
|
1,351,428
|
1,237,833
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|
20,793
|
1,323,090
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Other reimbursements .................
|
32,215
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31,365
|
115,280
|
51,307
|
1,893
|
6,749
|
|
2,286
|
91,707
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Provisions for refunds ..................
|
|
(102)
|
|
(12)
|
|
|
|
801
|
687
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Bond issues:
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State — general purpose ...............
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|
|
|
508
|
|
|
392,230
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|
392,738
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Consolidated Transportation Bonds
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|
|
55,000
|
39,548
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|
|
|
299
|
39,847
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Loan repayments ......................
|
|
|
13,888
|
2.309'1'
|
|
|
|
2,716
|
5,025
|
State reimbursements ..................
|
201,078
|
206,576
|
160,249
|
171,160
|
22,611
|
28,010
|
1,421
|
100,818
|
507,985
|
Trust funds ............................
|
|
|
3,197
|
3,625
|
|
|
|
5,230
|
8,855
|
Revolving accounts .....................
|
|
1,676
|
1,801
|
7,755
|
|
903
|
|
3,389
|
13,723
|
Reduction of expenditures ..............
|
|
516
|
|
328
|
|
229
|
|
63
|
1,136
|
Advance collections ....................
|
|
|
|
919
|
|
|
|
|
919
|
Total revenues ...................
|
. . . $3,090,437
|
$3,078,520
|
$1,730,009
|
$1,612,762 J
|
11, 476,881 $:
|
1,357,298
|
$397,070
|
$529,237
|
$6,974,887
|
(1) Effective July 1,1982, the accounting treatment for loans and notes receivable in the Budgetary Special Fund was changed to recognize the revenue on an
accrual basis in accordance with generally accepted accounting principles.
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