STATE OF MARYLAND
Schedule of Estimated Revenues — Budgetary Basis
for the year ending June 30, 1989
(Expressed in Thousands)
|
|
|
|
Current
|
Current
|
|
|
General
|
Special
|
Federal
|
Unrestricted
|
Restricted
|
|
|
Fund
|
Fund
|
Fund
|
Fund
|
Fund
|
Total
|
Property taxes ..............................
|
. . . $ 25,029
|
$ 183,530"'
|
|
|
|
$ 208,559
|
Franchise and corporation taxes ...............
|
132,543
|
9,280
|
|
|
|
141,823
|
Death taxes .................................
|
56,617
|
|
|
|
|
56,617
|
Alcoholic beverage taxes and licenses ...........
|
19,510
|
9,250
|
|
|
|
28,760
|
Admission taxes .............................
|
|
1,097
|
|
|
|
1,097
|
Motor vehicle fuel taxes and licenses ...........
|
10,126
|
458,674
|
|
|
|
468,800
|
Income taxes ................................
|
2,663,966
|
132,889
|
|
|
|
2,796,855
|
Retail sales and use tax and licenses ...........
|
1,501,292
|
|
|
|
|
1,501,292
|
State tobacco tax and licenses .................
|
50,850
|
14,650
|
|
|
|
65,500
|
Motor vehicle tax and licenses .................
|
900
|
517,415
|
|
|
|
518,315
|
Insurance company taxes, licenses and fees ......
|
126,530
|
|
|
|
|
126,530
|
Horse race taxes and licenses ..................
|
1,590
|
1,996
|
|
|
|
3,586
|
District courts fines and costs ..................
|
46,500
|
|
|
|
|
46,500
|
Interest on investments .......................
|
50,000
|
5,000
|
|
|
|
55,000
|
Hospital patient recoveries ....................
|
87,184
|
|
|
|
|
87,184
|
Miscellaneous taxes, fees and other revenues .....
|
39,254
|
30,681 (2)
|
|
|
|
69,935
|
Legislative .................................
|
596
|
100
|
|
|
|
696
|
Judicial review and legal .....................
|
18,570
|
1,441
|
$ 946
|
|
|
20,957
|
Executive and administrative control ...........
|
138
|
19,227
|
29,423
|
|
|
48,788
|
Financial and revenue administration ..........
|
373,713
|
24,585
|
2,036
|
|
|
400,334
|
Budgetary and fiscal administration ............
|
757
|
220
|
|
|
|
977
|
Personnel administration, retirement
|
|
|
|
|
|
|
and employee relations ......................
|
|
10,749
|
|
|
|
10,749
|
State planning ..............................
|
|
810
|
464
|
|
|
1,274
|
General services .............................
|
21
|
864
|
|
|
|
885
|
Transportation and highways ..................
|
|
240,226
|
527,940
|
|
|
768,166
|
Natural resources and recreation ...............
|
50
|
60,050
|
9,080
|
|
|
69,180
|
Agriculture .................................
|
76
|
8,649
|
2,437
|
|
|
11,162
|
Health, hospitals and mental hygiene ...........
|
8,698
|
45,346
|
486,729
|
|
|
540,773
|
Human resources ............................
|
937
|
37,599
|
308,005
|
|
|
346,541
|
Licensing and regulation ......................
|
7,988
|
2,461
|
3,498
|
|
|
13,947
|
Public safety and correctional services ..........
|
661
|
35,624
|
4,018
|
|
|
40,303
|
Public education .............................
|
222
|
33,753
|
217,958
|
$1,004,014
|
$197,479
|
1,453,426
|
Housing and community development ...........
|
|
49,155
|
43,226
|
|
|
92,381
|
Economic and employment development .........
|
|
11,528
|
79,967
|
|
|
91,495
|
Environment ................................
|
|
2,875
|
12,937
|
|
|
15,812
|
Total ................................
|
5,224,318
|
1,949,724
|
1,728,664
|
1,004,014
|
197,479
|
10,104,199
|
Transfers from other funds ....................
|
7,000
|
|
|
|
|
7,000
|
Total reported revenues .................
|
. . . $5,231,318
|
$1,949,724
|
$1,728,664
|
$1,004,014
|
$197,479
|
$10,111,199(3'
|
"' Includes $144,530,000 recorded as Debt Service Fund for accounting purposes.
121 Includes $13,181,000 recorded as Debt Service Fund for accounting purposes.
131 Amounts are reported at July 1, 1988, and do not reflect revisions, if any, subsequent to that date.
78
|
|