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STATE OF MARYLAND
Schedule of Estimated and Actual Revenues By Source — Budgetary Basis
for the year ended June 30, 1986
(Expressed in Thousands)
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Annual Budge
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ted Funds
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Higher Education
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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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Current Unrestricted
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Fund
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Current Restricted
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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 I
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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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Revenues
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Revenues
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Revenues
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Revenues
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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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$ 44,814
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$ 156,380
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$ 126,625
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3
|
75,164
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$ 201,789
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Franchise and corporation tax
|
123,575
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$ 121,408
|
3,960
|
6,656
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128,064
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Death taxes
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46,898
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50,323
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50,323
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Recordation tax
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130
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1,122
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1,252
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Admission and amusement tax
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1,144
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1,014
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1,014
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Alcoholic beverages tax
|
18,650
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19,596
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9,200
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9,466
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29,063
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Motor vehicle fuel taxes
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6,700
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323,491
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328,335
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328,335
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Income taxes
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2,219,278
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2,321,966
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95,122
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97,041
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2,419,007
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Retail sales and use taxes
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1,299,195
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1,302,463
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1,302,463
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Cigarette tax
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51,300
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51,107
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15,000
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14,755
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65,862
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Other tobacco taxes
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|
123
|
31
|
56
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179
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Motor vehicle titling taxes
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1,150
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317,000
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339,497
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339,497
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Insurance company taxes
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112,070
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120,653
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120,653
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Horse racing taxes
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1,994
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1,946
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2,450
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2,450
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Shellfish taxes
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3,093
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577
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577
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Boxing, wrestling or sparring taxes
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385
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519
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519
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Apple tax
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33
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29
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29
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Boat titling tax
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16,893
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18,220
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18,220
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Energy generation tax
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5,445
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4,441
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4,441
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Emergency telephone system tax
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8,995
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7,498
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7,498
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Unemployment insurance taxes
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220,575
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220,575
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Total taxes
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3,926,009
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3,988,289
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957,733
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956,660
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296,861
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5,241,810
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Other:
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Licenses and permits
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24,091
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23,210
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127,320
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119,027
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6,813
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149,050
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Fees for services
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16,360
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18,608
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108,374
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108,374
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$ 7
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220,247
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350,511
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Fines and costs
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42,491
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44,692
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2,426
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4,716
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4,021
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53,429
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Sales to the public
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1,667
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2,113
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28,164
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31,227
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(10)
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408,389
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441,719
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Commissions and royalties
|
64
|
92
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37,167
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19,095
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1
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(5)
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19,183
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Rentals
|
660
|
677
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25,029
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34,502
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1,694
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36,873
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Interest on investments
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31,062
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39,454
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29,517
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13,898
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|
180
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$ 5,317
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915,950
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974,799
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Interest on loan repayments
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14,235
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16,070
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266
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16,336
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Miscellaneous
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20,257
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48,194
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186,123
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115,534
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$ 906
|
104
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(119,301)
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44,531
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Colleges and Universities
|
379
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188
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$849,412
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$868,897
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$181,957
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$177,139
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2,684
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1,048,908
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Federal reimbursements and grants
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66,567
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48,557
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10,039
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22,845
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1,574,896
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1,503,615
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19,075
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1,594,092
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Other reimbursements
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26,289
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28,051
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236,075
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85,519
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1,301
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1,088
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112,959
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Provisions for refunds
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1,259
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1,259
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Bond issues:
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State— general purpose
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275
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|
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164,645
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164,920
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Consolidated Transportation Bonds
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98,944
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12,202
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111,146
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Obligations under capital leases
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12,743
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12,743
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Loan repayments
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2,215
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3,125
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5,340
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State reimbursements
|
332,384
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383,593
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269,395
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222,320
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38,372
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5,274
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31,600
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75,039
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717,826
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Trust funds
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5,221
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5,064
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|
|
|
|
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15,168
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20,232
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Revolving accounts
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|
1
|
18,411
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22,434
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|
402
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|
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|
2,897
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(1,515)
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24,219
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Reduction of expenditures
|
335
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1,297
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|
51
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(2)
|
1,346
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Advance collections
|
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582
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|
236
|
818
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Contributions
|
|
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644,528
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644,528
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Total revenues
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$4,488,615
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$4,627,016
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$2,055,193
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$1,879,627
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$1,614,174
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$1,510,874
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$849,412
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$868,897
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$181,957
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$177,139
|
$217,202 3
|
52,507,822
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$11,788,577
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