|
|
GENERAL FUND
|
SPECIAL
|
FUNDS
|
FEDERAL
|
FUNDS
|
NON-
LOAN BUDGETED
FUNDS FUNDS
|
|
Agency and Source
|
|
Revenue
|
Budget
Credits
|
Revenue
|
Budget
Credits
|
Revenue
|
Budget
Credits
|
TOTAL
|
TAXES:
Property Tax...
Franchise and Corporation Taxes
|
. A-4-3
B-1, B-2 $
|
|
$
|
45,839,254.09*
1,798,325.98
|
|
|
|
$ 15,019,808.63 $
|
60,859,062.72
35,583,207.65
|
33,784,881.67
|
Death Taxes.
|
B4,B5
|
13.140.180.67
|
|
|
|
|
|
|
13,140,180.67
|
Recordation Tax ...
|
B-3
|
154,465.60
|
|
|
|
|
|
|
154,465.60
|
Admissions and Amusement Tax.
|
B-6
|
|
|
6,167,344.05
|
|
|
|
|
6,167,344.05
|
|
Alcoholic Beverages Taxes
|
B-7
|
16,508,989.70
|
|
8,564,374.69
|
|
|
|
|
|
Motor Vehicle Fuel Taxes
|
B-8
|
|
|
171.712,074.39
|
|
|
|
|
171,712,074.39
|
Income Taxes
|
B-9
|
579,731,735.98
|
|
8,245.463.52
|
|
|
|
___ 251.169.353.73
|
839,146,553.23
|
Retail Sales and Use Taxes.
|
B 10
|
353,966,492.14
|
|
|
|
|
|
|
353,966,492.14
|
Cigarette Tax . .
|
B-11
|
16,101.819.94
|
|
15,576,082.27
|
|
|
|
|
31,677,902.21
|
Other Tobacco Tax.
|
|
|
|
14,219.05
|
|
|
|
|
14,21905
|
|
Motor Vehicle Taxes.
|
. . B-8
|
16,586,382.99
|
|
49,711,251.99
|
|
|
|
|
66.297,634.98
|
Insurance Company Taxes......
|
B-13
|
25,553,472.15
|
|
219,839.49
|
|
|
|
....... 8,448,465.42
|
34,221,777.06
|
Boxing, Wrestling or Sparring Taxes
|
|
29,115.51
|
|
|
|
|
|
|
|
Horse Racing Taxes
|
B 12
|
12,363,879.93
|
|
3,331,936.16
|
|
|
|
|
15,695,816.09
|
Shellfish Taxes.
|
|
|
|
941,967.25
|
|
|
|
|
941.967.25
|
Apple Tax
|
|
|
|
9,168.66
|
|
|
|
|
9,188.66
|
Boat Titling Tax
|
|
|
|
1,865,589.37
|
|
|
|
|
1,865,589.37
|
|
Energy Generation Tax
|
|
|
|
2,897,992.03
|
|
|
|
|
2,897,992.03
|
Total Taxes
|
.....$
|
1,067,921,416.28
|
.00 $
|
316,894,882.99
|
.00
|
.00
|
.00
|
.00 % 274,637,627.78 $ 1,659,453,927.05
|
OTHER:
Licenses and Permits.
|
|
3,818,320.36
|
$
|
73,126,064.36
|
|
|
$ 15,860.00
|
......% 356.407.80 $
|
77,316,652.52
|
Fees for Services
|
|
6,225,064.86
|
|
51.456,937.27
|
|
|
|
13,530,124.38
|
|
Fines and Costs
|
|
12,548,239.22
|
|
95,885.70
|
|
|
|
..... 1,842,181.42
|
14,486,306.34
|
Sales to the Public .
|
|
736,920.30 $
|
209,655.61
|
4.443,693.32
|
% 98,102.33
|
|
121,166.80
|
5.391.153.81
|
11,000,692.17
|
|
|
|
|
129 00*
|
|
|
|
|
129.00
|
Commissions and Royalties
|
|
456,419.37
|
|
2,493,704.27
1 760 00*
|
|
|
|
67,088.84
|
3,017,212.48
1,760.00
|
Rentals ...
|
|
461,643.03
|
|
9,986,587.71
|
|
|
|
..... 429,247.26
|
10,877,478.00
|
Interest on Investments
|
|
12,600,672.10
|
|
2,173,933.00
|
|
|
|
4,425,623.06
|
19,200,228.16
|
Interest on Loan Repayments .
|
|
951.20
|
|
8,834,567.13*
|
|
|
|
3.812,889.50
|
12,648,407.83
|
Miscellaneous......
|
|
3,413,548.48
|
74,519.93
|
1.535,498.77
|
1,137 19
|
|
2.786.05
|
1,284,853.19
|
|
University of Maryland.
|
|
268,916.39
|
29,566.03
|
47,011,236.85
|
119,586.59 $
|
3,733.814.61
|
2,960.63
|
..... 72.296,032.42
|
123,462,113.52
|
Federal Reimbursements
|
|
713,062.52
|
|
81.602,430.42
|
|
285.495,701.34
|
|
___ 73,844,959.36
|
441,656.153.64
|
Other Reimbursements
|
|
6,679,119.l6
|
7.575.439.36
|
25,307,937.81
|
507 489 49
|
57.836.86
|
2.246.856.03 $
|
360.00 3,743,052.27
|
46.118.090.98
|
Provisions for Refunds.
|
|
|
|
|
|
|
|
151,916,028.07
|
151,916,028.07
|
Bond Issues:
|
|
|
|
|
|
|
|
|
|
State - General Public School Con-
struction
|
|
|
|
|
|
|
|
|
|
State--General Purpose
|
|
|
|
2,010.11*
|
|
|
|
3,770,005.16 ........
|
3,772.015.27
|
|
|
State--General Purpose .....
|
|
|
|
144,570.15*
|
|
|
|
189,742.408.84 .........
|
189,886,978.99
|
|
|
D.O.T. -County Highway Construction
|
|
|
|
46,721,891.32
|
|
|
|
|
46,721.891.32
|
Loan Repayments ...
|
|
|
|
21,666,708.29*
|
|
|
|
......... 480.179.49
|
22.146,887.78
|
|
|
|
|
State Reimbursements
|
|
46,431.75
|
6,467,926.66
|
1,447,418.18
|
2.088.744.26
|
2,933.628.93
|
612,760.56
|
43,121.45 69,400.889.32
|
83,040,921.11
|
Trust Funds
|
|
|
|
10,641,643.85*
|
|
|
|
7.426,030.67
|
10,641.643.85
7,426.030.67
|
|
|
|
Revolving Accounts:
|
|
|
|
|
|
|
|
|
|
Advances and Investments
|
|
3,943,259,858.49
|
|
147,613,717.16
|
|
|
|
295,261.270.19
|
4,386,134,845.84
|
Other.......
|
|
|
|
349,969.18
|
|
|
|
....... 258,075,337.14
|
258,425,306.32
|
|
|
|
|
Reduction of Expenditures
|
|
558,978.84
|
7,834,117.74
|
3,261,183.01
18.00*
2,032,781.45
|
5.169,622.33
|
149,934.20
|
769.26270
|
1.481.447.41 2.045,228.78
|
21,269,775.01
18.00
2,032,781.45
|
Advance Collections
|
|
GRAND TOTALS
|
A-7$
|
5,059,709,562.35 $
|
22,191,225.33 $
|
858,847,159.30
|
$ 7.984,682.19 $
|
292,370.915.94
|
$ 3.771,652.77 $
|
195,037,342.86 $ 1,260,266.204.75 $ 7,700.178.745.49
|
* Denotes Annuity Bond Fund
|
|
|
-----------------
|
--------------------
|
----------—
|
---------.------
|
----------------- ------- —......
|
----------
|
SUMMARY OF RECEIPTS
|
|