CONTENTS

	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 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. 88-89
Schedule B-2 State Department of Education— Appropriation Accounts .......................................	Bet. 88-89
Schedule B-3 Social Services Administration— Appropriation Accounts ........................................	90
Schedule B-4 Distributions to Political Subdivisions by Clerks of Courts ......................................	92
Schedule B-5 Distributions to Political Subdivisions by Other State Agencies ..................................	93
EXHIBIT C Statement of Changes in Budgetary Fund Balances ............................................	94
Schedule C-l Statement of Changes in Fund Balances by Agency— Special, Federal, Current Unrestricted and Curre	nt
Restricted Funds ........................................................................	95
EXHIBIT D-l Statement of Changes in Capital Projects Fund Balance ........................................	... 104
EXHIBIT D-2 Statement of Changes in Debt Service Fund Balance ...........................................	... 110
Schedule D-l Status of General Obligation Bonds Authorized, Issued and Outstanding ..........................	... 128
Schedule D-2 Debt Service Requirements by Fiscal Year ....................................................	... 142
Schedule D-3 Debt Service Requirements by Issue Date ....................................................	... 143
Schedule D-4 Notes Receivable— Debt Service Fund ........................................................	... 144
EXHIBIT E Statement of Changes in Fund Balance for Other Funds ........................................	... 148
EXHIBIT F Statement of Construction Authorizations and Expenditures ....................................	... 159
EXHIBIT G Board of Public Works-General Emergency Fund .............................................	... 263
EXHIBIT H Estimated Revenues-Fiscal Year 1990 ......................................................	... 264
EXHIBIT I General, Special, Federal, Current Restricted and Current Unrestricted Fund Appropriations-
Fiscal Year 1990 ..........................................................................	, . . . 271
EXHIBIT J Estimated Surplus-General Fund-Fiscal Year 1990 ...........................................	, . . . 278
EXHIBIT K Estimated Assessable Base and Projected Tax Levy-Fiscal Year 1990 ...........................	. . . . 278