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STATE OF MARYLAND
Revenue Estimates and Collections
Fiscal Year Ended June 30, 1990
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GENERAL FUND
Revenues
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Collected
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SPECIAL FUNDS
Revenues Co
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Collected
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FEDERAL FUNDS
Revenues Collected
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SOURCE
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Estimated
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Fiscal Year Ended
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June 30, 1990
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Estimated
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Fiscal Year Ended
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June 30, 1990
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Estimated
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Fiscal Year Ended June 30, 1990
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Budget
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Budget
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Budget
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Revenues 1990
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Excess or
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Revenues 1990
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Excess or
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Revenues 1990
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Excess or
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Fiscal Year (1)
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Amount
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Deficiency Q
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Fiscal Year (1)
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Amount
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Deficient? ()
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Fiscal Year (1)
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amount Deficiency ()
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ADMISSIONS TAX
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1,147,931
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1,134,496
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(13,435)
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MOTOR VEHICLE FUEL TAXES AND LICENSES
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10,136,000
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9,960,618
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(175,382]
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452,864,000
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443,277,909
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(9,586,091)
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INCOME TAXES:
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Corporation Income Taxes
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140,793,000
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113,453,683
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(27,339,317;
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128,917,000
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121,203,568
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(7,713,432)
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Individual Income Taxes
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2,871,691,000
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2,863,658,961
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(8,032,039]
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SALES AND USE TAX AND LICENSES
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1,593,679,000
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1,571,958,827
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(21,720,173]
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STATE TOBACCO TAX AND LICENSES
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47,000,000
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46,476,489
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(523,511]
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1S,500,000
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13,289,437
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(210,563)
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MOTOR VEHICLE TAX AND LICENSES:
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Motor Vehicle Titling Tax
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340,000,000
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324,785,36S
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(15,214,635)
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Motor Vehicle Registration
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1,380,900
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1,346,044
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(33,956]
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183,720,000
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182,985,715
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(734,285)
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INSURANCE COMPANY TAXES, LICENSES AND FEES
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141,484,000
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145,948,313
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4,464,313
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HORSE RACE TAXES AND LICENSES
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2,061,300
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1,183,701
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(877,599;
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2,520,700
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2,543,812
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23,112
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DISTRICT COURT FEES AND COSTS
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56,000,000
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54,757,597
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(1,242,403;
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INTEREST ON INVESTMENTS
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78,000,000
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73,713,710
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(4,286,290;
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9,000,000
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15,423,981
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6,423,981
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HOSPITAL PATIENT RECOVERIES:
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Mental Hospitals - Sponsors
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12,612,770
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7,729,919
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(4,882,851]
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Mental Hospitals - Federal
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6,029,286
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14,574,102
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8,544,816
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Chronic Disease Hospitals - Sponsors
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4,190,784
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9,118,666
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4,927,882
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Chronic Disease Hospitals - Federal
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(1,483,921)
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3,626,946
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5,110,867
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All Hospitals - Medicaid
MISCELLANEOUS TAXES, FEES AND OTHER REVENUES:
Cigarette Sales Licenses
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46,568,766
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44,877,434
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(1,691,332]
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59,813
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69,602
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9A789
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Exhibit 1-2 Continued
-65-
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