O
<£>
STATE OF MARYLAND
Schedule of Estimated and Actual Revenues By Source—Budgetary Basis
for the year ended June 30,1991
(Expressed in Thousands)
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Annual Budgeted
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Funds
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Current
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Higher Education
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Current
Restricted
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Capital
Projects
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Other
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|
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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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Unrestricted
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Fund
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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
|
Actual
|
Estimated
|
Actual
|
Estimated
|
Actual
|
Estimated
|
Actual
|
Estimated
|
Actual
|
Actual
|
Actual
|
Actual
|
|
Revenues
|
Revenues
|
Revenues
|
Revenues
|
Revenues
|
Revenues
|
Revenues
|
Revenues
|
Revenues
|
Revenues
|
Revenues
|
Revenues
|
Revenues
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Taxes:
|
|
|
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Property tax ...................
|
$9,688
|
$ 14,712
|
$166,133
|
$ 217,986
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|
|
|
|
|
|
|
$ 609
|
$ 233,307
|
Franchise and corporation tax .....
|
146,926
|
153,097
|
16,958
|
16,992
|
|
|
|
|
|
|
|
1
|
170,090
|
Death taxes ....................
|
75,231
|
75,533
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|
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|
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|
|
75,533
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Recordation tax ................
|
|
73
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|
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|
523
|
596
|
Admission and amusement tax ....
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|
|
1,262
|
1,165
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|
|
|
|
|
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|
|
1,165
|
Alcoholic beverages tax ..........
|
17,325
|
16,889
|
8,716
|
9,435
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|
|
|
|
|
|
|
|
26,324
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Motor vehicle fuel taxes ..........
|
9,679
|
9,765
|
459,722
|
433,798
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|
|
|
|
|
|
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|
443,563
|
Income taxes ...................
|
3,026,064
|
3,049,331
|
109,821
|
82,604
|
|
|
|
|
|
|
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3,131,935
|
Sales and use taxes ..............
|
1,532,096
|
1,540,887
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|
|
|
|
|
|
|
|
|
|
1,540,887
|
Cigarette tax ...................
|
47,500
|
47,263
|
13,100
|
12,836
|
|
|
|
|
|
|
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|
60,099
|
Other tobacco taxes .............
|
|
1,162
|
12
|
59
|
|
|
|
|
|
|
|
|
1,221
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Motor vehicle titling taxes ........
|
1,480
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|
365,000
|
289,003
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|
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|
289,003
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Insurance company taxes .........
|
154,500
|
144,910
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|
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|
144,910
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Horse racing taxes ..............
|
2,375
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1,781
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2,551
|
1,210
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|
2,991
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Shellfish taxes ..................
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6,789
|
341
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|
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|
341
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Boxing, wrestling or sparring taxes .
|
|
500
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|
|
|
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|
500
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Apple tax ......................
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|
|
25
|
11
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11
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Boat titling tax .................
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|
225
|
15,654
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12,177
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12,402
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Energy generation tax ...........
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5,206
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5,206
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Emergency telephone system tax . .
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9,165
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9,815
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9,815
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Unemployment insurance taxes . . .
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178,544
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178,544
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Total taxes ...................
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5,022,864
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5,056,128
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1,174,908
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1,092,638
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179,677
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6,328,443
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Other:
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Licenses and permits ............
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45,505
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41,453
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201,686
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177,383
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|
$ 1
|
|
|
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1,752
|
220,589
|
Fees for services ................
|
60,704
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54,839
|
117,515
|
137,262
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128,080
|
320,181
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Fines and costs .................
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59,104
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67,434
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10,889
|
12,025
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|
|
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6,335
|
85,794
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Sales to the public ...............
|
2,109
|
2,932
|
32,149
|
42,832
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|
32
|
|
|
|
|
|
454,079
|
499,875
|
Commissions and royalties ........
|
9
|
69
|
52,232
|
21,695
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|
3
|
|
|
|
|
|
5
|
21,772
|
Rentals .......................
|
848
|
863
|
23,481
|
44,489
|
|
147
|
|
|
|
|
|
2,142
|
47,641
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Interest on investments ..........
|
45,965
|
51,732
|
12,667
|
20,342
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|
597
|
|
|
|
|
$5,727
|
1,129,962
|
1,208,360
|
Interest on loan repayments ......
|
|
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|
14,322
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|
|
|
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|
181,370
|
195,692
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Miscellaneous ..................
|
59,165
|
38,503
|
10,443
|
18,119
|
|
223
|
|
|
|
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|
37,609
|
94,454
|
Colleges and Universities .........
|
435
|
463
|
|
|
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|
$634,553
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$583,745
|
$282,690
|
$262,184
|
|
109,867
|
956,259
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Federal reimbursements and
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|
|
|
|
|
|
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|
grants .......................
|
52,841
|
47,082
|
9,142
|
12,331
|
$2,207,158
|
1,951,495
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|
|
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|
25
|
57,301
|
2,068,234
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Other reimbursements ...........
|
39,855
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34,717
|
286,210
|
169,916
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|
1,067
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|
|
|
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|
20,421
|
226,121
|
Bond issues:
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|
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State— general purpose ........
|
|
|
|
229
|
|
|
|
|
|
|
294,888
|
|
295,117
|
Consolidated Transportation
|
|
|
|
|
|
|
|
|
|
|
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|
Bonds .....................
|
|
|
305,000
|
306,774
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|
|
|
|
|
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|
17,106
|
323,880
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Loan repayments ...............
|
|
300
|
|
(259;
|
)
|
|
|
|
|
|
|
|
41
|
State reimbursements ...........
|
324,615
|
338,472
|
116,032
|
38,885
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|
36,023
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|
|
|
|
33,819
|
92,208
|
539,407
|
Appropriated from general fund . . .
|
|
|
202,045
|
202,045
|
|
|
651,514
|
651,514
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|
|
|
|
853,559
|
Trust funds ....................
|
|
(4)
|
9,120
|
7,741
|
|
|
|
|
|
|
|
129,183
|
136,920
|
Revolving accounts ..............
|
|
65
|
|
49,266
|
|
66
|
|
|
|
|
|
3,060
|
52,457
|
Reduction of expenditures ........
|
|
1,549
|
10
|
1,927
|
|
9
|
|
|
|
|
|
|
3,485
|
Advance collections .............
|
|
|
|
578
|
|
|
|
|
|
|
|
234
|
812
|
Contributions ..................
|
|
|
|
|
|
|
|
|
|
|
|
748,098
|
748,098
|
Total revenues ..............
|
$5,714,019
|
$5,736,597
|
$2,563,529
|
$2,370,540
|
$2,207,158 !
|
?1,989,663
|
$1,286,067
|
$1,235,259
|
$282,690
|
$262,184
|
$334,459
|
$3,298,489
|
$15,227,191
|
|
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