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STATE OF MARYLAND
Schedule of Estimated Revenues — Budgetary Basis
for the year ending June 30, 1988
(Expressed in Thousands)
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Current
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Current
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General
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Special
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Federal
|
Unrestricted
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Restricted
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Fund
|
Fund
|
Fund
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Fund
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Fund
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Total
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Property taxes
|
$ 35,252
|
$ 160,416
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|
|
|
$195,668
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Franchise and corporation taxes
|
134,890
|
6,475
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|
|
|
141,365
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|
Death taxes
|
50,308
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|
|
|
|
50,308
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Alcoholic beverage taxes and licenses
|
19,050
|
9,200
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|
|
|
28,250
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|
Admission taxes
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|
1,117
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|
|
|
1,117
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Motor vehicle fuel taxes and licenses
|
10,000
|
442,500
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|
|
|
452,500
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Income taxes
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2,444,864
|
123,823
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|
|
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2,568,687
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Retail sales and use tax and licenses
|
1,373,018
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|
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1,373,018
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State tobacco tax and licenses
|
50,900
|
14,800
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|
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|
65,700
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Motor vehicle tax and licenses
|
1,250
|
475,415
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|
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476,665
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Insurance company taxes, licenses and fees
|
128,585
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|
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|
128,585
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Horse race taxes and licenses
|
1,994
|
1,996
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|
|
|
3,990
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District courts fines and costs
|
43,500
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|
|
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|
43,500
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Interest on investments
|
22,000
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5,000
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|
27,000
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Hospital patient recoveries
|
89,417
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|
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|
89,417
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Miscellaneous taxes, fees and other revenues
|
21,871
|
20,123
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41,994
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Legislative
|
553
|
60
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|
|
|
613
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Judicial review and legal
|
18,129
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1,331
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$ 1,103
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|
20,563
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Executive and administrative control
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2,177
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21,262
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|
23,439
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Financial and revenue administration
|
363,194
|
22,150
|
987
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|
386,331
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Budgetary and fiscal administration
|
600
|
174
|
|
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|
774
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Personnel administration, retirement and
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employee relations
|
425
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18,895
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|
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19,320
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State planning
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|
869
|
476
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|
1,345
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General services
|
76
|
457
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|
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|
533
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Transportation and highways
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211,264
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501,146
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712,410
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Natural resources and recreation
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20
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35,474
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9,200
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44,694
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Agriculture
|
76
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9,402
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2,131
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11,609
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Health, hospitals and mental hygiene
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9,415
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59,327
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464,046
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532,788
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Human resources
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6,195
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51,544
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310,020
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367,759
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Licensing and regulation
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8,185
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2,142
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3,137
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13,464
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Public safety and correctional services
|
637
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32,251
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3,963
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|
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36,851
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Public education
|
324
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24,660
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209,338
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$900,980
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$180,996
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1,316,298
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Economic and community development
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42,451
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29,468
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71,919
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Employment and training
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|
1,903
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86,427
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|
|
88,330
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State reserve fund
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|
2,000
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|
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|
2,000
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Total
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4,834,728
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1,779,396
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1,642,704
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900,980
|
180,996
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9,338,804
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Transfers from other funds
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11,000
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11,000
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Total estimated revenues
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$4,845,728
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$1,779,396
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$1,642,704
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$900,980
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$180,996
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$9,349,804 13)
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(1) Includes $131,416,000 recorded as Debt Service Fund for accounting purposes.
(2) Includes $16,035,000 recorded as Debt Service Fund for accounting purposes.
(3) Amounts are estimated at July 1, 1987, and do not reflect revisions, if any, subsequent to that date.
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