Licenses and Permits ...........................
|
399,051
|
25,762
|
|
|
|
|
424,813
|
Criminal Injury Compensation Costs ............
|
37,621
|
|
|
|
|
|
37,621
|
Other Fines and Costs ..........................
|
28,773
|
|
|
|
|
|
28,773
|
Miscellaneous ..................................
|
1,518,541
|
|
|
|
|
|
1,518,541
|
Total ................................
|
2,077,670
|
25,762
|
|
|
|
27,656,491
|
29,759,923
|
Baltimore City:
|
|
|
|
|
|
|
|
Property Tax ...................................
|
|
|
|
|
|
1,081,314
|
1,081,314
|
Licenses and Permits ...........................
|
42,219
|
|
|
|
|
8,286
|
50,505
|
Fees for Services ...............................
|
|
|
|
|
|
768,785
|
768,785
|
Fines and Costs ................................
|
|
|
|
|
|
1,307
|
1,307
|
Sales to the Public .............................
|
|
|
|
|
|
72,914
|
72,914
|
Miscellaneous ..................................
|
|
|
|
|
|
98,615
|
98,615
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ..........................
|
|
|
|
|
|
52,954
|
52,954
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies .......
Reimbursements From State Agencies ...........
|
|
|
|
|
|
225,545
2,846,390
|
225,545
2,846,390
|
Trust Funds ....................................
|
|
|
|
|
|
4,474,056
|
4,474,056
|
Revolving Accounts ............................
|
|
|
|
|
|
176
|
176
|
Total ................................
|
42,219
|
|
|
|
|
9,630,342
|
9,672,561
|
COUNTY REGISTERS OF WILLS
|
|
|
|
|
|
|
|
Death Taxes ...................................
|
24,136,411
|
|
|
|
|
|
24,136,411
|
Excess Fees of Office ............................
|
5,353,491
|
|
|
|
|
|
5,353,491
|
Total .................................
|
29,489,902
|
|
|
|
|
|
29,489,902
|
COLLECTORS OF STATE TAXES
|
|
|
|
|
|
|
|
Recordation Tax ................................
|
105,545
|
|
|
|
|
|
105,545
|
Total ................................
|
105,545
|
|
|
|
|
|
105,545
|
COURTS OF CRIMINAL JURISDICTION
|
|
|
|
|
|
|
|
Criminal Injury Compensation Costs ............
|
25,975
|
|
|
|
|
|
25,975
|
Total ................................
|
25,975
|
|
|
|
|
|
25,975
|
CONSTRUCTION REIMBURSEMENT ACCOUNTS
|
|
|
|
|
|
|
|
Department of General Services:
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ..........................
|
|
|
|
|
|
88,236
|
88,236
|
Total ................................
|
|
|
|
|
|
88,236
|
88,236
|
Department of Natural Resources:
|
|
|
|
|
|
|
|
Capital Programs Administration:
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ..........................
|
|
|
|
|
|
10,659
|
10,659
|
Reimbursements From State Agencies ...........
|
|
|
|
|
|
998,900
|
998,900
|
Total ................................
|
|
|
|
|
|
1,009,559
|
1,009,559
|
Department of Natural Resources:
|
|
|
|
|
|
|
|
Energy and Coatal Zone Administration:
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ..........................
|
|
|
|
|
|
30,416
|
30,416
|
Total ................................
|
|
|
|
|
|
30,416
|
30,416
|
LOAN ACCOUNTS
|
|
|
|
|
|
|
|
Interest on Investments .........................
|
|
|
|
|
$ 3,418,710
|
|
3,418,710
|
Bond Issues ....................................
|
|
|
|
|
392,230,000
|
|
392,230,000
|
Reimbursements From State Agencies ...........
|
|
|
|
|
1,421,000
|
|
1,421,000
|
Total ................................
|
|
|
|
|
397,069,710
|
|
397,069,710
|
GRAND TOTALS ....................
|
$3,078,520,528
|
$1,353,658,815
|
$259,103,041
|
$1,357,297,624
|
$397,069,710
|
$529,237,406
|
$6,974,887,124
|
( ) Denotes red figures.
(1) Includes non-budgeted, defeased bond, non-expendable trust and debt service on transportation bonds funds.
EXHIBIT A-1-Continued
|
|