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STATE OF MARYLAND
Schedule of Estimated and Actual Revenues by Source—Budgetary Basis
for the year ended June 30, 1984
(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
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Actual
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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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$ 149,601
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$ 119,978
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$ 44,530
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$ 164,508
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Franchise and corporation tax .......
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$ 109,700
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$ 106,847
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5,940
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3,285
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|
|
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110,132
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Death taxes ........................
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32,300
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34,511
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34,511
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Recordation tax ....................
|
98
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488
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488
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Admission and amusement tax ......
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814
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751
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751
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Alcoholic beverage tax ..............
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19,050
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18,927
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9,973
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9,761
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28,688
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Motor vehicle fuel taxes .............
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|
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284,500
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290,259
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290,259
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Income taxes .......................
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1,676,060
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1,693,373
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72,791
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89,580
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|
|
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1,782,953
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Retail sales and use taxes ...........
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972,230
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988,285
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988,285
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Cigarette tax .......................
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50,800
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51,186
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15,600
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14,987
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|
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66,173
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Other tobacco taxes .................
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221
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32
|
87
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308
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Motor vehicle titling taxes ..........
|
600
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170,000
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223,472
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223,472
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Insurance company taxes ...........
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74,391
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72,621
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|
948
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|
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73,569
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Horse racing taxes ..................
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15,442
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12,058
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4,154
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3,453
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15,511
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Shellfish taxes .....................
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1,593
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628
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628
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Boxing, wrestling or sparring taxes . .
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188
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221
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221
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Apple tax ..........................
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37
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23
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23
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Boat titling tax .....................
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4,308
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7,838
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7,838
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Energy generation tax ..............
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6,394
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5,617
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5,617
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Emergency telephone system tax ....
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3,000
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2,822
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2,822
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Unemployment insurance taxes......
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314,026
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314,026
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Total taxes ...................
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2,950,859
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2,978,250
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728,737
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773,489
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359,044
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4,110,783
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Other:
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Licenses and permits ...............
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8,252
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10,844
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109,216
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119,125
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8
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129,977
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Fees for services ....................
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18,666
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21,440
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88,530
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114,436
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134,317
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270,193
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Fires and costs .....................
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33,295
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32,561
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|
892
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4,362
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37,815
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Sales to the public ..................
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1,001
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1,374
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23,702
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32,383
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$ 14
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308,461
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342,232
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Commissions and royalties ..........
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44
|
110
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12,541
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14,882
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12
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52
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15,056
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Rentals ............................
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718
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733
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32,191
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38,461
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4
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1,059
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40,257
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Interest on investments .............
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38,755
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38,277
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19,246
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11,577
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|
269
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$ 3,235
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315,148
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368,506
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Interest on loan repayments .........
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7,314
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10,832
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50,386
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61,218
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Miscellaneous ......................
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15,919
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13,447
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3,661
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15,608
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$ 150
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5
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|
444
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29,504
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Colleges and universities ............
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1,265
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1,323
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456,248
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409,440
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93,948
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76,155
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141,273
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628,191
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Federal reimbursements and grants. .
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48,000
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38,340
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14,646
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1,382,124
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1,212,740
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64,541
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1,330,267
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Other reimbursements ..............
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26,928
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25,788
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59,760
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43,855
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1,127
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1,367
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5,832
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76,842
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Provisions for refunds...............
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652
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652
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Bond issues:
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State — general purpose ...........
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164
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116,700
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116,864
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Consolidated Transportation Bonds
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70,000
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44
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44
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Loan repayments ...................
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12,670
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5,441
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5,441
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State reimbursements...............
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209,693
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211,592
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162,868
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174,943
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28,184
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19,004
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9,031
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44,589
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459,159
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Trust funds ........................
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1
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4,856
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3,890
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9,925
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13,816
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Revolving accounts .................
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(3)
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1,608
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5,720
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|
81
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(549)
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5,249
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Reduction of expenditures ...........
|
196
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1,475
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|
249
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|
907
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|
175
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2,806
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Advance collections .................
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2
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(229)
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(227)
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Contributions ......................
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559,577
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559,577
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Total revenues................
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$3,353,591
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$3,375,554
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$1,793,148
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$1,789,804
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$1,505,533
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$1,310,558
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$128,966
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$1,999,340
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$8,604,222
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64
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