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STATE OF MARYLAND
Schedule of Estimated Revenues—Budgetary Basis
for the year ending June 30,1994
(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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$ 37,637
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$ 256,268(1)
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$ 293,905
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Franchise and corporation taxes .....
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198,149
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198,149
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Death taxes ......................
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88,930
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88,930
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Alcoholic beverage taxes and licenses .
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24,540
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24,540
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Motor vehicle fuel taxes and licenses . .
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10,049
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576,138
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586,187
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Income taxes .....................
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3,314,695
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81,148
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3,395,843
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Retail sales and use tax and licenses . .
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1,790,421
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1,790,421
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State tobacco tax and licenses .......
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136,000
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136,000
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Motor vehicle tax and licenses .......
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4,850
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474,200
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479,050
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Insurance company taxes, licenses
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and fees ........................
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160,051
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160,051
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Horse race taxes and licenses ........
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1,400
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1,411
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2,811
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District courts fines and costs .......
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68,800
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68,800
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Interest on investments ............
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19,000
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19,000
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Hospital patient recoveries ..........
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103,657
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103,657
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Miscellaneous taxes, fees and other
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revenues .......................
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44,352
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7,199 (2)
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51,551
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Legislative .......................
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560
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200
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760
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Judicial review and legal ............
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63,447
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4,226
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$ 4,848
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72,521
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Executive and administrative control .
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1,326
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31,000
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47,751
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80,077
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Financial and revenue administration .
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420,784
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60,835
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30
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481,649
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Budgetary and fiscal administration . .
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851
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2,039
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2,890
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Personnel administration, retirement
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and employee relations ...........
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12,787
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12,787
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General services ..................
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618
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9,408
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320
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10,346
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Transportation and highways ........
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204,623
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521,580
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726,203
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Natural resources and recreation .....
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40
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86,791
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15,574
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102,405
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Agriculture ......................
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620
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12,558
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2,105
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15,283
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Health, hospitals and mental hygiene .
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12,092
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49,850
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1,141,149
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1,203,091
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Human resources .................
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1,649
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60,590
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424,656
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486,895
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Licensing and regulation ...........
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15,260
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3,911
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3,211
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22,382
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Public safety and correctional
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services ........................
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4,379
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85,898
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3,524
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93,801
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Public education ..................
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94
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52,174
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353,076
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$1,329,702
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$324,642
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2,059,688
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Housing and community
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development ....................
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35,440
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53,439
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88,879
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Economic and employment
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development ....................
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19,690
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107,402
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127,092
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Environment .....................
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845
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27,540
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69,837
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98,222
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Juvenile services ..................
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154
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90
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3,665
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3,909
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Total ........................
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6,525,250
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2,156,014
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2,752,167
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1,329,702
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324,642
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13,087,775
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Transfers from other funds .........
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48,966
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48,966
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Total estimated revenues ........
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$6,574,216
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$2,156,014
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$2,752,167
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$1,329,702
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$324,642
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$13,136,741 (3)
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(1) Includes $216,542,000 recorded as Debt Service Fund for accounting purposes.
(2) Includes $7,199,000 recorded as Debt Service Fund for accounting purposes.
(3) Amounts are reported at July 1, 1993, and do not reflect revisions, if any, subsequent to that date.
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