SOURCE

GENERAL FUND

Estimated
Budget
Revenues 1987
Fiscal Year (1)

Revenues Collected
Fiscal Year Ended June 30, 1987

Amount

Excess or
Deficiency ( )

PROPERTY TAXES:
Property Taxes ..............................................

Property Transfer Taxes ......................................

$ 44,814,000

2,217,987
95,000,000

52,000
500,000
25,000,000
200,000
1,800,000
600,000
1,470,000
805,000

23,000,000
9,400,000
18,000
3,200,000
10,900,000
380,000

9,450,000
4,300,000
4,900,000
345,000

$ 50,026,950

2,639,962
93,058,389

71,628
531,785
25,044,366
208,453
1,841,417
513,715
1,368,615
81,034

24,467,784
8,619,188
20,506
3,430,600
13,360,666
423,575

9,729,106
4,487,944
5,379,731
349,985

$ 5,212,950

421,975
(1,941,611)

19,628
31,785
44,366
8,453
41,417
(86,285)
(101,385)
(723,966)

1,467,784
(780,812)
2,506
230,600
2,460,666
43,575

279,106
187,944
479,731
4,985

FRANCHISE AND CORPORATION TAXES:
Franchise Tax on Federal, Domestic and Foreign

Franchise Tax on Gross Receipts ...............................

Franchise Tax on Net Earnings of Savings Banks,

Franchise Tax on Net Earnings of Financial Institutions ...........

DEATH TAXES:

Direct Inheritance Tax ........................................

Interest and Penalty on Inheritance Taxes .......................

Maryland Estate Tax .........................................

Interest on Maryland Estate Tax ...............................

ALCOHOLIC BEVERAGE TAXES AND LICENSES:
Tax on Liquor ......................................... .....

Tax on Wine ................................................

Tax on Beer .................................................

Alcoholic Beverage Licenses ...................................

ADMISSIONS TAX ............................................

MOTOR VEHICLE FUEL TAXES AND LICENSES ...............

6,700,000

132,719,000
2,086,559,000

1,299,195,000
51,300,000

7,051,601

141,536,219
2,180,430,104

1,302,550,286
51,230,264

351,601

8,817,219
93,871,104

3,355,286
(69,736)

INCOME TAXES:

RETAIL SALES AND USE TAX AND LICENSES ................

STATE TOBACCO TAX AND LICENSES ........................

MOTOR VEHICLE TAX AND LICENSES:
Motor Vehicle Titling Tax .....................................

Motor Vehicle Registration ....................................

1,150,000
112,070,000
1,808,000
42,000,000
30,000,000

9,000,000
3,399,000
9.300.000

746,223
123,873,743
1,241,599
44,065,109
37,521,286

11,164,021
4,145,838
6.990.646

(403,777)
11,803,743
(566,401)
2,065,109
7,521,286

2,164,021
746,838
(2.309.354)

INSURANCE COMPANY TAXES, LICENSES AND FEES ........

HORSE RACE TAXES AND LICENSES .........................

DISTRICT COURT FEES AND COSTS ..........................

INTEREST ON INVESTMENTS ................................

HOSPITAL PATIENT RECOVERIES:
Mental Hospitals - Sponsors ...................................

Mental Hospitals - Federal .....................................

Chronic Disease Hospitals - Sponsors ...........................