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