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STATE OF MARYLAND
Schedule of Estimated Revenues—Budgetary Basis
for the year ending June 30,1993
(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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$ 56,023
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$ 202,826(1)
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$ 258,849
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Franchise and corporation taxes .....
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189,368
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189,368
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Death taxes ......................
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84,030
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84,030
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Alcoholic beverage taxes and licenses .
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25,620
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25,620
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Motor vehicle fuel taxes and licenses . .
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9,971
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447,029
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457,000
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Income taxes .....................
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3,458,114
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84,813
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3,542,927
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Retail sales and use tax and licenses . .
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1,789,454
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1,789,454
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State tobacco tax and licenses .......
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158,000
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158,000
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Motor vehicle tax and licenses .......
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1,525
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544,535
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546,060
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Insurance company taxes, licenses
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and fees ........................
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160,269
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160,269
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Horse race taxes and licenses ........
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1,700
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1,411
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3,111
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District courts fines and costs .......
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69,021
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69,021
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Interest on investments ............
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19,800
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4,000
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23,800
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Hospital patient recoveries ..........
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116,268
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116,268
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Miscellaneous taxes, fees and other
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revenues .......................
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44,252
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7,927(2)
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52,179
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Legislative .......................
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745
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200
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945
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Judicial review and legal ............
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58,632
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4,202
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$ 4,037
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66,871
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Executive and administrative control .
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839
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29,975
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45,056
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75,870
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Financial and revenue administration .
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327,086
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35,342
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362,428
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Budgetary and fiscal administration . .
|
800
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1,887
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2,687
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Personnel administration, retirement
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and employee relations ...........
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9,768
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9,768
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General services ..................
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44
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10,932
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320
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11,296
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Transportation and highways ........
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235,480
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424,008
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659,488
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Natural resources and recreation .....
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47
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56,689
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14,254
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70,990
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Agriculture ......................
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22
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8,676
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2,504
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11,202
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Health, hospitals and mental hygiene .
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12,197
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48,378
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1,041,928
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1,102,503
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Human resources .................
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1,020
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48,862
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424,113
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473,995
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Licensing and regulation ...........
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20,836
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3,764
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3,214
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27,814
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Public safety and correctional
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services ........................
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5,458
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74,079
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4,821
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84,358
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Public education ..................
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683
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45,726
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317,469
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$1,303,203
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$332,061
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1,999,142
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Housing and community
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development ....................
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37,422
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58,079
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95,501
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Economic and employment
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development ....................
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29,977
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99,941
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129,918
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Environment .....................
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96
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14,564
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70,206
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84,866
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Juvenile services ..................
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130
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78
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3,760
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3,968
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Total ........................
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6,612,050
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1,988,542
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2,513,710
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1,303,203
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332,061
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12,749,566
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Transfers from other funds .........
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49,234
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(22,534)
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26,700
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Total estimated revenues ........
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$6,661,284
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$1,966,008
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$2,513,710
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$1,303,203
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$332,061
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$12,776,266 (3)
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(1) Includes $205,327,000 recorded as Debt Service Fund for accounting purposes.
(2) Includes $7,861,000 recorded as Debt Service Fund for accounting purposes.
(3) Amounts are reported at July 1,1992, and do not reflect revisions, if any, subsequent to that date.
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