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STATE OF MARYLAND
Schedule of Estimated and Actual Revenues
By Source —Budgetary Basis
for the year ended June 30, 1985
(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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Specia
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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
|
Actual
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|
Source
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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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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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$ 14,812
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$ 131,513
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$ 105,383
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|
|
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$ 46,852
|
$ 152,235
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Franchise and corporation tax
|
110,937
|
$ 113,825
|
8,327
|
8,324
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|
|
|
|
122,149
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Death taxes ....................
|
37,548
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39,510
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|
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39,510
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Recordation tax .................
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|
|
|
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|
548
|
548
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|
Admission and amusement tax
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|
|
853
|
822
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|
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|
822
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|
Alcoholic beverage tax ...........
|
18,900
|
19,007
|
9,714
|
9,424
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|
|
|
|
28,431
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Motor vehicle fuel taxes ..........
|
6,270
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|
293,939
|
297,015
|
|
|
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|
297,015
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Income taxes ...................
|
1,905,742
|
1,909,318
|
95,985
|
72,802
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|
|
|
|
1,982,120
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|
Retail sales and use taxes ........
|
1,097,733
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1,098,445
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|
|
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|
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1,098,445
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Cigarette tax ...................
|
51,000
|
51,674
|
15,100
|
15,002
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|
|
|
|
66,676
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Other tobacco taxes ..............
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|
175
|
34
|
79
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|
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|
254
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Motor vehicle titling taxes ........
|
750
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|
205,000
|
259,189
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|
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|
259,189
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Insurance company taxes .........
|
78,760
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82,012
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|
236
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|
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82,248
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Horse racing taxes ..............
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11,483
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10,377
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4,024
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4,008
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|
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14,385
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Shellfish taxes ..................
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3,247
|
636
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636
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Boxing, wrestling or sparring taxes
|
235
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291
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291
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Apple tax ......................
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34
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26
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26
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Boat titling tax .................
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9,020
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9,517
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9,517
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Energy generation tax ...........
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5,245
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5,946
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5,946
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Emergency telephone system tax . .
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8,499
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3,863
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3,863
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Unemployment insurance taxes ....
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|
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348,486
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348,486
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Total taxes ..................
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3,334,170
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3,324,634
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790,534
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792,272
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395,886
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4,512,792
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Other:
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Licenses and permits ............
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9,967
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11,514
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111,086
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123,917
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8
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135,439
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Fees for services ................
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20,190
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23,737
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94,415
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109,608
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$ 26,932
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|
147,221
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307,498
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Fines and costs .................
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35,291
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34,339
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46
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1,464
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|
2
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|
5,261
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41,066
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Sales to the public ...............
|
1,041
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1,458
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40,112
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35,009
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|
47
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|
406,247
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442,761
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Commissions and royalties ........
|
57
|
116
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15,255
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15,403
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|
3
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|
17
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15,539
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Rentals ........................
|
764
|
758
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36,195
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40,509
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|
39
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|
1,460
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42,766
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Interest on investments ..........
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39,385
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43,524
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18,968
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17,852
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|
39
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$ 4,264
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593,206
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658,885
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Interest on loan repaymnts .......
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10,131
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11,374
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61,902
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73,276
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Miscellaneous ...................
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14,189
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14,372
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5,187
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12,614
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$ 112
|
97
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|
290
|
27,373
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Colleges and Universities .........
|
1,137
|
945
|
339,974
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313,089
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103,966
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91,817
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|
55,970
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461,821
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Federal reimbursements and grants
|
41,400
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38,569
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3,091
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7,648
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1,447,444
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1,338,031
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(6,189;
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) 45,161
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1,423,220
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Other reimbursements ...........
|
29,310
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23,668
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92,254
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51,303
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|
2,251
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(8,685)
|
68,537
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Provisions for refunds ............
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|
762
|
762
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Bond issues:
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State general purpose ..........
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|
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|
181
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|
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138,990
|
198
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139,369
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Consolidated Transportation Bonds
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50,000
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Loan repayments ................
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12,309
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(338)
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3,263
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2,925
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State reimbursements ............
|
243,343
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250,914
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200,369
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193,571
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15,023
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5,453
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28,303
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75,489
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553,730
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Trust funds .....................
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|
|
5,050
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4,573
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13,782
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18,355
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Revolving accounts ..............
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|
368
|
5,173
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6,331
|
|
596
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|
5,586
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12,881
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Reduction of expenditures ........
|
313
|
879
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|
70
|
|
403
|
|
49
|
1,401
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|
Advance collections ..............
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|
9
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(32)
|
(23)
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Contributions ...................
|
|
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589,875
|
589,875
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Total revenues ...............
|
$3,770,557
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$3,769,795
|
$1,830,149
|
$1,736,459
|
$1,566,545
|
$1,465,710
|
$165,368
|
$2,392,916
|
$9,530,248
|
66
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