STATE ROADS COMMISSION

SUMMARY OF BUDGETARY APPROPRIATIONS
BUDGETARY PROVISIONS FOR EXPECTED RECEIPTS AND BUDGET OF DISBURSEMENTS FOR THE FISCAL YEARS 1946 AND 1947

Governor's Allowance
BUDGET OF RECEIPTS For the Fiscal Year 1946 For the Fiscal Year 1947

Anticipated Receipts of the State Roads Commission:
Lateral Gasoline Tax, 1% cent:

70% for the benefit of the Counties................... $2,713,679.06 $2,985,548.34

30% for the benefit of Baltimore City................. 1,163,005.31 1,279,520.71

Grade Elimination Tax, % Cent:

80% of Net Receipts for use of the State Roads Com-
mission ......................................... 1,033,783.58 1,137,351.86

Road Maintenance and Reconstruction Taxes:

70% of Net Receipts from 2 Cent Gasoline Tax......... 3,338,589.55 3,673,116.99

70% of Net Income from Department of Motor Vehicles. 2,046,037.20 2,213,426.18
80% of Net Income from Fines and Forfeitures........ 302,131.85 332,345.04

70% of Truck License Fees and Franchise Taxes, being
remainder not required for Debt Service on State Roads
Commission Refunding and Improvement Bonds....... 178,971.91 241,501.62

70% of One and four-tenths Mills ($.0014) of 2 Cent
Gasoline Tax, being remainder not required for Debt
Service on State Roads Commission Refunding and Im-
provement Bonds ........."........................ 279,649.26 307,614.18

Sale of Road and Bridge Specifications................. 1,500.00 , 1,500.00

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

Rent of Properties.................................. 1000.00 1,000.00

Miscellaneous—All Sources ......................... 40,000.00 40,000.00

———————— $11,101,147.72 —————————— $12,215,724.92

General Appropriations of Receipts:

Receipt of Trustee's Funds, Operation of Toll Bridges..... $ 100,000.00 $ 100,000.00

Receipt of Trustee's Funds, Operation of Ferry System.... 204,874.00 . 208,588.00
Sign Permits, Roadside Beautification................... 8,000.00 » 8,000.00

Truck License Fees for Debt Service, State Roads Com-
mission Bonds ................................... 6",807.50 681,827.50

——————————— 990,681.50 —————————— 998,415.50

Federal Funds:

. Regular Federal Aid, to be equalized by State Roads Com-
mission Funds .................................... None None

Secondary or Feeder Road Funds, to be equalized by State
Roads Commission Funds or Funds dedicated to County
Use ............................................ None None

Elimination of Grade Crossings........................ None None

Appropriations for Post War Rehabilitation Construction. None None
Appropriations for Urban Areas....................... None None

————————— None ————————— None

GRAND TOTAL OF EXPECTED INCOME................. $12,091,829.22 $13,214,140.42