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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 Budgeted
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Funds
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Capital
Projects Other
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General
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Fund
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Special
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Fund Federal Fund
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Fund 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 Estimated Actual
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Actual 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 Revenues Revenues
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Revenues 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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$ 46,852
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$ 152,235
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Franchise and corporation tax
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110,937
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$ 113,825
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8,327
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8,324
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122,149
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Death taxes ....................
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37,548
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39,510
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39,510
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Recordation tax .................
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548
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548
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Admission and amusement tax
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853
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822
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822
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Alcoholic beverage tax ...........
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18,900
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19,007
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9,714
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9,424
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28,431
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Motor vehicle fuel taxes ..........
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6,270
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293,939
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297,015
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297,015
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Income taxes ...................
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1,905,742
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1,909,318
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95,985
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72,802
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1,982,120
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Retail sales and use taxes ........
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1,097,733
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1,098,445
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1,098,445
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Cigarette tax ...................
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51,000
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51,674
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15,100
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15,002
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66,676
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Other tobacco taxes ..............
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175
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34
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79
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254
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Motor vehicle titling taxes ........
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750
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205,000
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259,189
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259,189
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Insurance company taxes .........
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78,760
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82,012
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236
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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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14,385
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Shellfish taxes ..................
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3,247
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636
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636
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Boxing, wrestling or sparring taxes
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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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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 $ 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 2
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5,261
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41,066
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Sales to the public ...............
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1,041
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1,458
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40,112
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35,009 47
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406,247
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442,761
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Commissions and royalties ........
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57
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116
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15,255
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15,403 3
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17
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15,539
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Rentals ........................
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764
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758
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36,195
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40,509 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 39
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$ 4,264 593,206
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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 $ 112 97
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290
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27,373
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Colleges and Universities .........
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1,137
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945
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339,974
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313,089 103,966 91,817
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55,970
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461,821
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Federal reimbursements and grants
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41,400
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38,569
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3,091
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7,648 1,447,444 1,338,031
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(6,189) 45,161
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1,423,220
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Other reimbursements ...........
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29,310
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23,668
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92,254
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51,303 2,251
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(8,685)
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68,537
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Provisions for refunds ............
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762
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762
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Bond issues:
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State general purpose ..........
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181
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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 ............
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243,343
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250,914
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200,369
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193,571 15,023 5,453
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28,303 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
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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 ........
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313
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879
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70 403
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49
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1,401
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Advance collections ..............
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9
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(32)
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(23)
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Contributions ...................
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589,875
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589,875
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Total revenues ...............
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$3,770,557
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$3,769,795
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$1,830,149
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$1,736,459 $1,566,545 $1,465,710
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$165,368 $2,392,916
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$9,530,248
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66
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