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Annual Report of the Comptroller, 1990
Volume 354, Page 75   View pdf image (33K)
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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

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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Annual Report of the Comptroller, 1990
Volume 354, Page 75   View pdf image (33K)
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