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STATE OF MARYLAND
Schedule of Estimated Revenues—Budgetary Basis
for the year ending June 30,1992
(Expressed in Thousands)
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Current
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Current
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General
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Special
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Federal
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Unrestricted
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Restricted
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Fund
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Fund
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Fund
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Fund
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Fund
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Total
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Property taxes ....................
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$ 21,823
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$206,155(1)
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$ 227,978
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Franchise and corporation taxes .....
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166,053
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12,259
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178,312
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Death taxes ......................
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88,647
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88,647
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Alcoholic beverage taxes and licenses .
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17,400
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8,550
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25,950
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Motor vehicle fuel taxes and licenses . .
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9,656
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435,175
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444,831
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Income taxes .....................
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3,378,956
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76,574
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3,455,530
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Retail sales and use tax and licenses . .
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1,701,928
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1,701,928
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State tobacco tax and licenses .......
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57,600
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12,900
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70,500
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Motor vehicle tax and licenses .......
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1,600
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520,520
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522,120
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Insurance company taxes, licenses
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and fees ........................
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166,779
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166,779
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Horse race taxes and licenses ........
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1,056
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2,569
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3,625
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District courts fines and costs .......
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62,000
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62,000
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Interest on investments ............
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45,000
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10,000
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55,000
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Hospital patient recoveries ..........
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205,756
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205,756
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Miscellaneous taxes, fees and other
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revenues .......................
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35,831
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14,461 (2)
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50,292
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Legislative .......................
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845
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220
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1,065
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Judicial review and legal ............
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56,197
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1,572
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$3,375
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61,144
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Executive and administrative control .
|
768
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24,360
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44,581
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69,709
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Financial and revenue administration .
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353,471
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35,680
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389,151
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Budgetary and fiscal administration . .
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1,546
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153
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1,699
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Personnel administration, retirement
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and employee relations ...........
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8,629
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8,629
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General services ..................
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44
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736
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160
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|
940
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Transportation and highways ........
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147,930
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454,589
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602,519
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Natural resources and recreation .....
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60
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50,518
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13,485
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64,063
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Agriculture ......................
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76
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7,254
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2,876
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10,206
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Health, hospitals and mental hygiene .
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13,599
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49,945
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834,765
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898,309
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Human resources .................
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980
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46,539
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380,664
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428,183
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Licensing and regulation ...........
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14,492
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3,735
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3,365
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21,592
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Public safety and correctional
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services ........................
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3,704
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49,442
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3,023
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56,169
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Public education ..................
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407
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31,753
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278,466
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$1,271,756
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$284,263
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1,866,645
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Housing and community
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development ....................
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41,322
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50,200
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91,522
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Economic and employment
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development ....................
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24,048
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93,378
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117,426
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Environment .....................
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45
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8,786
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70,734
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79,565
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Juvenile services ..................
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294
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55
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3,352
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3,701
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Total ........................
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6,406,613
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1,831,840
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2,237,013
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1,271,756
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284,263
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12,031,485
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Transfers from other funds .........
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52,700
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52,700
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Total estimated revenues ........
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$6,459,313
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$1,831,840
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$2,237,013
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$1,271,756
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$284,263
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$12,084,185 (3)
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(1) Includes $187,377,000 recorded as Debt Service Fund for accounting purposes.
(2) Includes $8,842,000 recorded as Debt Service Fund for accounting purposes.
(3) Amounts are reported at July 1,1991, and do not reflect revisions, if any, subsequent to that date.
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