~3
CO
STATE OF MARYLAND
Schedule of Estimated and Actual Revenues By Source — Budgetary Basis
for the year ended June 30, 1989
(Expressed in Thousands)
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Annual Budgeted
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Funds
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Higher Edu
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cation 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
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Unrestricted 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
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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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... $ 32,069
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$ 39,873
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$ 173,676
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$ 199,484
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$ 1,236
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$ 240,593
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Franchise and corporation tax .........
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141,869
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157,393
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9,515
|
9,515
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21
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166,929
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Death taxes ........................
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69,249
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64,465
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64,465
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Recordation tax .....................
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76
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986
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1,062
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Admission and amusement tax ........
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1,331
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1,262
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1,262
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Alcoholic beverages tax ...............
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17,900
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17,202
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9,253
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9,796
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26,998
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Motor vehicle fuel taxes ..............
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9,981
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9,967
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446,674
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429,715
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439,682
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Income taxes. .......................
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. . . 2,763,293
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2,799,661
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133,564
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132,401
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2,932,062
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Sales and use taxes ..................
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. . . 1,516,561
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1,507,053
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1,507,053
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Cigarette tax .......................
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50,150
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49,223
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14,650
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14,108
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63,331
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Other tobacco taxes ..................
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119
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27
|
50
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169
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Motor vehicle titling taxes ............
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1,300
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343,000
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332,854
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332,854
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Insurance company taxes .............
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138,600
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131,337
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131,337
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Horse racing taxes ...................
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3,814
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1,957
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2,365
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1,124
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3,081
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Shellfish taxes ......................
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4,383
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344
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344
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Boxing, wrestling or sparring taxes ....
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340
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340
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Apple tax ..........................
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30
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16
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16
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Boat titling tax .....................
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28,875
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18,031
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18,031
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Energy generation tax ...............
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5,972
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6,884
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6,884
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Emergency telephone system tax .......
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8,735
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7,592
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7,592
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Unemployment insurance taxes ........
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207,989
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207,989
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Total taxes.....................
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. . . 4,744,786
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4,778,666
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1,182,050
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1,163,176
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210,232
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6,152,074
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Other:
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Licenses and permits .................
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12,678
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52,105
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186,743
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183,282
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8,773
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244,160
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Fees for services .....................
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29,892
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20,420
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106,466
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121,633
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116,727
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257,780
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Fines and costs ......................
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53,937
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78,268
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3,067
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10,388
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5,164
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93,820
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Sales to the public ...................
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1,739
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2,453
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28,681
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38,795
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389,431
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430,679
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Commissions and royalties ............
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11
|
57
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47,969
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20,797
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3
|
20,857
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Rentals ............................
|
563
|
840
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19,412
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38,419
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1,803
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41,062
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Interest on investments ..............
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70,939
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101,465
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17,854
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21,512
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$ 1,122
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$ 5,275
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831,915
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961,289
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Interest on loan repayments ...........
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19,108
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12,787
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152,534
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165,321
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Miscellaneous .......................
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68,967
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13,238
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11,646
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9,525
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|
64
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|
885
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23,712
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Colleges and Universities .............
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349
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436
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$ 513,044
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$ 520,391
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$206,187
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$203,027
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110,830
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834,684
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Federal reimbursements and grants ....
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53,439
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44,565
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10,452
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6,090
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$1,932,239
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1,711,448
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|
915
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37,105
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1,800,123
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Other reimbursements ...............
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35,827
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34,707
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184,811
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103,951
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282
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6,017
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18,650
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163,325
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Bond issues:
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State — general purpose ..............
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228
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159,266
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(571)
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158,923
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Consolidated Transportation Bonds . . .
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70,224
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99,803
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6,732
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106,535
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Loan repayments ....................
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3,680
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3,680
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State reimbursements ................
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320,626
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408,570
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55,392
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1,354
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15,524
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7,297
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104,826
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61,333
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583,380
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Appropriated from general fund. .......
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239,785
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239,785
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551,166
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551,166
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790,951
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Trust funds .........................
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6,492
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6,027
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164,071
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170,098
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Revolving accounts ..................
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|
21
|
35,472
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21,957
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|
3,978
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|
|
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|
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4,969
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30,925
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Reduction of expenditures. ............
|
|
1,695
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5
|
17
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|
33
|
|
|
|
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|
1
|
1,746
|
Advance collections ..................
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|
577
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|
188
|
765
|
Contributions ........................
|
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710,148
|
710,148
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Total revenues. ..................
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. . . $5,393,753
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$5,537,506
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$2,225,629
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$2,103,783
|
$1,948,045
|
$1,729,959
|
$1,064,210
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$1,071,557
|
$206,187
|
$203,027
|
$270,282
|
$2,829,923
|
$13,746,037
|
|
|