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-72-
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Revenue
For the
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STATE OF MARYLAND
Estimates and
Fiscal Year Ended
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Collections
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
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Collected
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SOURCE OF REVENUES
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Estimated
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Fiscal Year Ended
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June 30,1991
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Estimated
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Fiscal Year Ended
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June 30,1991
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L Estimated
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Fiscal Year Ended
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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
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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
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) Amount
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Deficiency ()
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Alfred D. Koyes Children's Center
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2,000
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633
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(1,367)
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30,892
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47,892
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17,000
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J. DeWeese Carter Center
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2,500
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759
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(1,741)
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TOTAL
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5,887,019,608
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5,767,607,972
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(119,411,636]
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| 2,239,449,872
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2,285,959,139
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46,509,267
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2,079,549,012
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1,980,385,638
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(99,163,374)
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Transfer from Other Funds
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382,419,000
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374,191,666
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(8,227,334]
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1
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(187,090,694)
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(187,090,694)
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57,984
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57,984
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GRAND TOTAL
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$6,269,438,608
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$6,141,799,638
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($127,638,970)
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l$2, 239,449,872
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$2,098,868,445
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($140,581,427)
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$2,079,549,012
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$1,980,443,622
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($99,105,390)
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Exhibit A-2 Continued
(1) Estimates per Governor's Budget Message of February 1, 1991. Estimates
include subsequent General Fund revisions approved after February 1, 1991
and approved Budget Amendments processed during the Fiscal Year.
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Reconciliation: General Fund Revenues:
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Reconciliation: Special Fund Revenues:
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Total Direct General Fund Revenues
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$5,767,607,972
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Total Direct Special Fund Revenues
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$2,285,959,139
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Less: MDIFC Transfer
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(40,000,000)
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Less: Property Taxes
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(177,796,072)
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State Reserve Fund
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Property Transfer Taxes
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(40,700,000)
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Revenue Stabilization Account
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(500,000)
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Annuity Bond Fund Misc. Revenues
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(675,899)
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Add". State Reserve Fund
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Total General Fund Per Exhibit A-l
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$5,727,107,972
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Revenue Stabilization Accoount
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9,489,055
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Total Special Fund Per Exhibit A-l
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$2,076,276,223
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