STATE ROADS COMMISSION

SUMMARY OF BUDGETARY APPROPRIATIONS
BUDGETARY PROVISIONS FOR EXPECTED RECEIPTS AND PROVISIONS FOR THE APPLICATION OF FUNDS

BUDGET OF RECEIPTS For the Fiscal Year 1942 For the Fiscal Year 1943
Anticipated Receipts of the State Roads Commission:
Lateral G-asoline Tax, 1% Cent:

70% for the benefit of the Counties.................................... $3,196,888.28 $3,322,429.11

30% for the benefit of Baltimore City.................................. 1,370,094.97 1,423,898.19

—————————— $4,566,983.25 —————————— $4,746,327.30
Grade Elimination Tax, % Cent:

80% of Net Receipts for the Use of the State Roads Commission.......... 1,225,777.76 1,265,687.37

Maintenance and Reconstruction Taxes:

70% of Net Receipts from 2-cent Gasoline Tax........................... $3,989,000.01 $4,118,893.03

70% of Net Income from Commissioner of Motor Vehicles and 80% of Fines

and Forfeitures .................................................. 2,493,937.41 2,495,232.74

70% of Truck License Fees and Franchise Taxes, being remainder not re-
quired for Debt Service on State Roads Commission Refunding Bonds.... 241,644.21 255,364.10

70% of One and Four-tenths Mills (.0014) of 2-cent Gasoline Tax, being
remainder not required for Debt Service on State Roads Commission Re-
funding Bonds .................................................. 301,222.05 311,012.10

—————————— 7,025,803.68 —————————— 7,180,501.97
General Appropriations of Receipts:

Sale of Specifications ............................................... $2,000.00 $2,000.00

Sale of New, Old and Scrap Material................................... 2,800.00 2,800.00

Rental of Properties ................................................ 600.00 600.00

Miscellaneous ........... .............................................. 30,000.00 30,000.00

Receipts from Trustee's Funds, Operation of Toll Bridges................... 50,000.00 50,000.00

Sign Permit Fees for Roadside Beautification............................ 7,000.00 7,000.00

Truck License Fees and Franchise Taxes for State Roads Commission of

Maryland Refunding Bond Debt Service.............................. 532,565.00 532,715.00

—————————— 624,965.00 —————————— 625,115.00
Federal Funds:

Regular Federal Aid, to be equalized by State Roads Funds.................. $944,288.00 $944,288.00

Secondary or Feeder Road Funds, to be equalized by County Funds.......... 123,168.00 123,168.00

Elimination of Grade Crossings.....................................".. 300,034.00 300,034.00

_____—————— 1,367,490.00 ——:———————— 1,367,490.00

Gross Total of Expected Income............................................ $14,811,019.69 $15,185,121.64

BUDGET OF DISBURSEMENTS

Prepared in accordance with Standard Budget Classifications:
Account

Number Title of Account For the Fiscal Year 1942 For the'TTiscal Year 1943
1E00 Standard Classification—Group 1Ebr> Personal Services:

Salaries of Employes, Administrative Division................... $40,480.00 $40,480.00

Salaries of Employes, Accounting and Commercial Division....... 125,056.80 125,056.80

Salaries of Employes, Legal Division...................... v ... 6,820.00 6,820.00

Salaries of Employes, Workmen's Compensation Division.......... 5,850.00 5,850.00

Salaries of Employes, Traffic Division.......................... 29,046.88 29,646.88