STATE OF MARYLAND
Schedule of Estimated Revenues—Budgetary Basis
for the year ending June 30,1991
(Expressed in Thousands)
|
|
|
|
Current
|
Current
|
|
|
General
|
Special
|
Federal
|
Unrestricted
|
Restricted
|
|
|
Fund
|
Fund
|
Fund
|
Fund
|
Fund
|
Total
|
Property taxes ....................
|
$ 42,962
|
$211,530(1)
|
|
|
|
$ 254,492
|
Franchise and corporation taxes ......
|
169,756
|
10,946
|
|
|
|
180,702
|
Death taxes .......................
|
89,418
|
|
|
|
|
89,418
|
Alcoholic beverage taxes and licenses .
|
17,685
|
8,675
|
|
|
|
26,360
|
Admission taxes ...................
|
|
1,256
|
|
|
|
1,256
|
Motor vehicle fuel taxes and licenses . .
|
10,278
|
459,722
|
|
|
|
470,000
|
Income taxes .....................
|
3,313,991
|
108,271
|
|
|
|
3,422,262
|
Retail sales and use tax and licenses . . .
|
1,700,797
|
|
|
|
|
1,700,797
|
State tobacco tax and licenses ........
|
45,600
|
13,100
|
|
|
|
58,700
|
Motor vehicle tax and licenses ........
|
1,480
|
553,720
|
|
|
|
555,200
|
Insurance company taxes, licenses
|
|
|
|
|
|
|
and fees ........................
|
150,602
|
|
|
|
|
150,602
|
Horse race taxes and licenses ........
|
2,375
|
2,521
|
|
|
|
4,896
|
District courts fines and costs ........
|
58,500
|
|
|
|
|
58,500
|
Interest on investments .............
|
78,000
|
9,000
|
|
|
|
87,000
|
Hospital patient recoveries ..........
|
74,935
|
|
|
|
|
74,935
|
Miscellaneous taxes, fees and other
|
|
|
|
|
|
|
revenues .......................
|
33,614
|
21,439(2)
|
|
|
|
55,053
|
Legislative .......................
|
838
|
120
|
|
|
|
958
|
Judicial review and legal ............
|
19,817
|
1,607
|
$1,137
|
|
|
22,561
|
Executive and administrative control .
|
613
|
28,596
|
41,308
|
|
|
70,517
|
Financial and revenue administration .
|
361,558
|
28,873
|
2,731
|
|
|
393,162
|
Budgetary and fiscal administration . .
|
1,458
|
147
|
|
|
|
1,605
|
Personnel administration, retirement
|
|
|
|
|
|
|
and employee relations ............
|
|
8,663
|
|
|
|
8,663
|
General services ...................
|
35
|
672
|
160
|
|
|
867
|
Transportation and highways ........
|
|
495,332
|
487,339
|
|
|
982,671
|
Natural resources and recreation .....
|
50
|
56,312
|
12,286
|
|
|
68,648
|
Agriculture .......................
|
76
|
15,868
|
3,768
|
|
|
19,712
|
Health, hospitals and mental hygiene . .
|
11,010
|
48,236
|
653,093
|
|
|
712,339
|
Human resources ..................
|
965
|
50,069
|
349,624
|
|
|
400,658
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Licensing and regulation ............
|
52,376
|
3,241
|
3,863
|
|
|
59,480
|
Public safety and correctional
|
|
|
|
|
|
|
services ........................
|
1,086
|
49,303
|
4,041
|
|
|
54,430
|
Public education ...................
|
462
|
29,522
|
261,876
|
$1,271,073
|
$248,876
|
1,811,809
|
Housing and community
|
|
|
|
|
|
|
development ....................
|
|
44,692
|
48,718
|
|
|
93,410
|
Economic and employment
|
|
|
|
|
|
|
development ....................
|
|
21,900
|
94,466
|
|
|
116,366
|
Environment .....................
|
|
4,191
|
96,856
|
|
|
101,047
|
Juvenile services ..................
|
152
|
104
|
3,200
|
|
|
3,456
|
Total .........................
|
6,240,489
|
2,287,628
|
2,064,466
|
1,271,073
|
248,876
|
12,112,532
|
Transfers from other funds ..........
|
17,000
|
|
|
|
|
17,000
|
Total estimated revenues ........
|
$6,257,489
|
$2,287,628
|
$2,064,466
|
$1,271,073
|
$248,876
|
$12,129,532(3)
|
(1) Includes $170,830,000 recorded as Debt Service Fund for accounting purposes.
(2) Includes $13,054,000 recorded as Debt Service Fund for accounting purposes.
(3) Amounts are reported at July 1,1990, and do not reflect revisions, if any, subsequent to that date.
75
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