|
Page No.
|
EXHIBIT A-l Revenues by Agency, Source and Fund .....................................................
|
4
|
EXHIBIT A-2 Revenue Estimates and Collections .........................................................
|
32
|
Schedule A-l Revenues from Various Franchise Taxes and Fees ............................................
|
43
|
Schedule A-2 Revenues from Inheritance Taxes and Excess Fees ...........................................
|
44
|
Schedule A-3 Revenues from the Maryland Estate Tax ....................................................
|
45
|
Schedule A-4 Revenues from Tax on Admissions and Amusements ..........................................
|
46
|
Schedule A-5 Revenues from Alcoholic Beverages Taxes and Licenses .......................................
|
47
|
Schedule A-6 Revenues from Motor Fuel Tax, Corporation Income Tax, Hauling Permits, and Motor Vehicles ....
|
48
|
Schedule A-7 Revenues from Income Tax ................................................................
|
49
|
Schedule A-8 Revenues from Retail Sales and Use Taxes and Licenses ......................................
|
50
|
Schedule A-9 Revenues from Tobacco Tax and Cigarette License Sales ......................................
|
51
|
Schedule A- 10 Revenues from Tax on Horse Racing and Track Licenses ......................................
|
52
|
Schedule A-ll Revenues from Taxes on Insurance Companies ...............................................
|
53
|
Schedule A- 12 Revenues from Abandoned Property ........................................................
|
53
|
Schedule A- 13 Fees and Emoluments Reported by Registers of Wills .........................................
|
54
|
Schedule A- 14 Analysis of Taxes Receivable from Collectors of State Property Taxes ...........................
|
56
|
EXHIBIT B Comparison of Budget Expenditures and Encumbrances .......................................
|
58
|
Schedule B-l State and Federal Funds Distributed to Political Subdivisions of the State .......................
|
.Bet. 90-91
|
Schedule B-2 State Department of Education— Appropriation Accounts ......................................
|
.Bet. 90-91
|
Schedule B-3 Social Services Administration— Appropriation Accounts .......................................
|
92
|
Schedule B-4 Distributions to Political Subdivisions by Clerks of Courts .....................................
|
94
|
Schedule B-5 Distributions to Political Subdivisions by Other State Agencies .................................
|
95
|
EXHIBIT C Statement of Changes in Budgetary Fund Balances ...........................................
|
96
|
Schedule C-l Statement of Changes in Fund Balances by Agency— Special, Federal, Current Unrestricted and Current
|
Restricted Funds .......................................................................
|
97
|
EXHIBIT D-l Statement of Changes in Capital Projects Fund Balance .......................................
|
.... 106
|
EXHIBIT D-2 Statement of Changes in Debt Service Fund Balance ..........................................
|
.... 112
|
Schedule D-l Status of General Obligation Bonds Authorized, Issued and Outstanding .........................
|
.... 128
|
Schedule D-2 Debt Service Requirements by Fiscal Year ...................................................
|
.... 140
|
Schedule D-3 Debt Service Requirements by Issue Date ...................................................
|
.... 141
|
Schedule D-4 Notes Receivable— Debt Service Fund .......................................................
|
.... 142
|
EXHIBIT E Statement of Changes in Fund Balance for Other Funds .......................................
|
.... 146
|
EXHIBIT F Statement of Construction Authorizations and Expenditures ...................................
|
.... 157
|
EXHIBIT G Board of Public Works-General Emergency Fund ............................................
|
.... 255
|
EXHIBIT H Estimated Revenues-Fiscal Year 1989 .....................................................
|
.... 256
|
EXHIBIT I General, Special, Federal, Current Restricted and Current Unrestricted Fund Appropriations-
|
|
Fiscal Year 1989 .........................................................................
|
.... 263
|
EXHIBIT J Estimated Surplus-General Fund-Fiscal Year 1989 ..........................................
|
.... 270
|
EXHIBIT K Estimated Assessable Base and Projected Tax Levy-Fiscal Year 1989 ..........................
|
.... 270
|