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STATE OF MARYLAND
Revenue Estimates and Collections
For the Fiscal Year Ended June 30,1991
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GENERAL FUND
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SPECIAL FUND
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FEDERAL FUND
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Revenues
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Collected
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Revenues
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Collected
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Revenues Collected
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SOURCE OF REVENUES
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Estimated
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Fiscal Year
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Ended June 30,1991
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Estimated
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Fiscal Year
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ended June 30,1991
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Estimated Fiscal Year Ended June 30,1991
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Budget
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Budget
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Budget ———————————————————
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Revenues 1991
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Excess or
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Revenues 1991
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Excess or
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Revenues 1991 Excess or
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Fiscal Year (1)
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Amount
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Deficiency ()
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Fiscal Year (1)
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Amount
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Deficiency ()
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Fiscal Year (1) Amount Deficiency ()
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INCOME TAXES:
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Corporation Income Taxes
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128,412,000
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119,880,366
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(8,531,634)
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88,783,000
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82,603,592
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(6,179,408)
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Individual Income Taxes
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2,971,552,000
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2,929,450,265
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(42,101,735)
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SALES AND USE TAX AND LICENSES
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1,565,096,000
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1,540,887,399
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(24,208,601)
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,
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STATE TOBACCO TAX AND LICENSES
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47,500,000
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47,413,025
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(86,975)
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13,100,000
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12,888,196
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(211,804)
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MOTOR VEHICLE TAX AND LICENSES:
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Motor Vehicle Titling Tax
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320,000,000
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288,920,227
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(31,079,773)
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Motor Vehicle Registration
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1,480,000
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1,181,242
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(298,758)
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188,220,000
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177,126,769
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(11,093,231)
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INSURANCE COMPANY TAXES, LICENSES AND FEES
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156,600,000
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150,125,341
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(6,474,659)
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HORSE RACE TAXES AND LICENSES
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1,116,000
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1,781,069
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665,069
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2,570,000
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964,208
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(1,605,792)
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DISTRICT COURT FEES AND COSTS
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56,500,000
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56,657,168
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157,168
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INTEREST ON INVESTMENTS
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45,000,000
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41,502,080
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(3,497,920)
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12,000,000
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10,106,344
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(1,893,656)
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HOSPITAL PATIENT RECOVERIES:
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Mental Hospitals - Sponsors
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13,556,000
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13,736,891
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. 180,891
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Mental Hospitals - Federal
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5,138,000
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' 206,896
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(4,931,104)
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Chronic Disease Hospitals - Sponsors
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5,996,000
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9,072,169
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3,076,169
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•
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Chronic Disease Hospitals - Federal
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4,894,000
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4,348,072
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(545,928)
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All Hospitals - Medicaid
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80,842,000
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63,538,128
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(17,303,872)
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MISCELLANEOUS TAXES, FEES AND OTHER REVENUES:
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Cigarette Sales Licenses
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65,500
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68,739
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3,239
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Public Service Companies Filing Fees
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10,351,190
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9,422,253
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(928,937)
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Excess Fees of Office
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12,588,000
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13,454,480
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866,480
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Unclaimed Property Revenue
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• 4,299,800
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3,900,849
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(398,951)
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5,500,200
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6,189,365
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689,165
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Misce1laneous
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7,000,000
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7,267,369
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267,369
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2,203,327
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2,203,327
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$2,660,300 $2,660,300
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ANNUITY BOND FUND MISCELLANEOUS REVENUES
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9,563,882
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675,899
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(8,887,983)
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Exhibit A-2 Continued
-65-
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