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STATE OF MARYLAND
Schedule of Estimated Revenues — Budgetary Basis
for the year ending June 30, 1997
(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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$ 6,920
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$ 297,629(1)
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$ 304,549
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Franchise and corporation taxes... .........................................
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199,079
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199,079
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Death taxes ................................................................................
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109,374
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109,374
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Alcoholic beverage taxes and licenses..................................
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23,392
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23,392
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Motor vehicle fuel taxes and licenses ...................................
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10,431
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599,569
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610,000
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Income taxes..............................................................................
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3,864,663
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68,095
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3,932,758
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Retail sales and use tax and licenses....... .............................
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2,043,258
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2,043,258
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State tobacco tax and licenses... ............................................
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129,041
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360
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129,401
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Motor vehicle tax and licenses...............................................
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5,510
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564,800
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570,310
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Insurance company taxes, licenses and fees .......................
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180,889
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180,889
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Horse race taxes and licenses ................................................
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1,732
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1,367
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3,099
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District courts fines and costs............................... .................
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74,070
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74,070
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Interest on investments............. ...............................................
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43,000
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4,000
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47,000
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Hospital patient recoveries......................................................
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111,528
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111,528
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Miscellaneous taxes, fees and other revenues.....................
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75,391
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13,499(2)
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88,890
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Legislative...................................................................................
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438
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150
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588
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Clerk of the Court.....................................................................
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40,468
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40,468
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Judicial review and legal .........................................................
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31,123
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4,787
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$ 4,806
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40,716
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Executive and administrative control....................................
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1,472
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51,332
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67,435
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i 120,239
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Financial and revenue administration ...................................
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1 1,257
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30
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11,287
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Budget and management .........................................................
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1,176
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8,965
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10,141
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State lottery agency ..................................................................
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383,536
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45,376
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428,912
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Retirement and pension......... .................................................
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16,040
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16,040
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General services .......................................................................
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779
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2,649
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3,428
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Transportation and highways.......................................... ........
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561,194
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578,725
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1,139,919
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Natural resources and recreation..........................................
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61,324
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18,532
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79,856
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Agriculture.................................................................................
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217
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13,343
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2,285
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15,845
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Health, hospitals and mental hygiene....................................
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7,529
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80,566
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1,394,688
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1,482,783
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Human resources .....................................................................
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3,100
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66,253
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460,570
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529,923
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Labor, licensing and regulation .............................................
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12,019
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4,774
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112,492
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129,285
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Public safety and correctional services ...............................
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6,836
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78,487
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4,151
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89,474
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Public education...................... .................................................
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19,748
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27,203
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387,634
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$1,573,775
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$420,951
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2,429,311
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Housing and community development.................................
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35,391
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56,550
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91,941
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Business and economic development..................................
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25,062
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2,338
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27,400
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Environment.............................................................................
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393
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81,700
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17,089
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99,182
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Juvenile services ......................................................................
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550
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98
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7,441
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8,089
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Maryland state police ..............................................................
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2,389
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32,411
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2,667
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37,467
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Total....................................................................................
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7,390,051
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2,757,681
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3,117,433
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1,573,775
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420,951
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15,259,891
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Transfers from other funds ....................................................
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18,621
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18,621
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Total estimated revenues....................................... ........ .
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$7,408,672
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$2,757,681
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$3,117,433
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$1,573,775
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$420,951
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$15,278,512(3)
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(1) Includes $233,211,683 recorded as Debt Service Fund for accounting purposes.
(2) Includes $13,499,377 recorded as Debt Service Fund for accounting purposes.
(3) Amounts are reported at July 1, 1996, and do not reflect revisions, if any, subsequent to that date.
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