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STATE OF MARYLAND
Schedule of Estimated and Actual Revenues by Source—Budgetary Basis
for the year ended June 30, 1983
(Expressed in Thousands)
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Annual
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Budgeted Funds
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Capital
Projects
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Other
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General
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Fund
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Special
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Fund
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Federal
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Fund
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Fund
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Funds
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Total
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Estimated
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Actual
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Estimated
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Actual
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Estimated
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Actual
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Actual
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Actual
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Actual
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Source
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Revenues
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Revenues
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Revenues
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Revenues
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Revenues
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Revenues
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Revenues
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Revenues
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Revenues
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Taxes:
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Property tax ..........................
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$ 265
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$ 134,288
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$ 113,824
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$ 27,544
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$ 141,633
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Franchise and corporation tax .........
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.... $ 101,807
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100,544
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5,247
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4,460
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105,004
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Death taxes ..........................
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30,448
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31,684
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31,684
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Recordation tax .......................
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118
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199
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227
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426
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Admission and amusement tax .........
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729
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719
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719
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Alcoholic beverages tax ................
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19,350
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19,225
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10,400
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9,759
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28,984
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Motor vehicle fuel taxes ...............
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239,000
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233,407
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233,407
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Income taxes .........................
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. . . . 1,527,223
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1,518,820
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67,711
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68,948
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1,587,768
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Retail sales and use taxes .............
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860,215
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865,087
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865,087
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Cigarette tax .........................
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54,150
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52,718
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15,700
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15,485
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68,203
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Other tobacco taxes ...................
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313
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29
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124
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437
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Motor vehicle titling taxes .............
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175,000
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170,345
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170,345
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Insurance company taxes ..............
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68,115
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65,779
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262
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66,041
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Horse racing taxes ....................
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14,255
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13,533
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4,295
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3,358
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16,891
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Shellfish taxes ........................
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1,706
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824
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824
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Boxing, wrestling or sparring taxes ....
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229
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191
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191
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Apple tax ............................
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35
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33
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33
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Boat titling tax .......................
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5,076
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6,087
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6,087
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Energy generation tax ................
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7,096
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6,530
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6,530
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Emergency telephone system tax .......
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1,997
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2,032
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2,032
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Total taxes .....................
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. . . . 2,675,910
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2,668,358
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668,309
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636,197
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27,771
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3,332,326
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Other:
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Licenses and permits ..................
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8,673
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10,106
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112,918
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110,122
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8
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120,236
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Fees for services ......................
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17,584
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20,344
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100,807
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123,790
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49,711
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193,845
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Fines and costs .......................
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30,440
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30,717
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568
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2,812
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34,097
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Sales to the public ....................
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952
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1,273
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20,785
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25,384
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$
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29
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214,375
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241,061
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Commissions and royalties ............
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18
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84
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12,699
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10,819
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4
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19
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10,926
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Rentals ..............................
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782
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660
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29,963
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36,410
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166
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809
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38,045
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Interest on investments ...............
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50,850
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49,352
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12,083
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7,790
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9
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$ 3,419
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60,602
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121,172
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Interest on loan repayments .............
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3,091
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14,725
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638
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15,363
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Miscellaneous ........................
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18,900
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8,262
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6,508
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15,774 S
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> 150
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121
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153
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24,310
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Colleges and Universities ..............
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1,035
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1,234
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413,431
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337,371
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100,799
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83,245
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35,944
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457,794
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Federal reimbursements and grants
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52,000
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48,099
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16,365
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1,351,428
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1,237,833
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20,793
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1,323,090
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Other reimbursements .................
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32,215
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31,365
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115,280
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51,307
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1,893
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6,749
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2,286
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91,707
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Provisions for refunds ..................
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(102)
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(12)
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801
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687
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Bond issues:
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State — general purpose ...............
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508
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392,230
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392,738
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Consolidated Transportation Bonds
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55,000
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39,548
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299
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39,847
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Loan repayments ......................
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13,888
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2.309'1'
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2,716
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5,025
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State reimbursements ..................
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201,078
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206,576
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160,249
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171,160
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22,611
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28,010
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1,421
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100,818
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507,985
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Trust funds ............................
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3,197
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3,625
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5,230
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8,855
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Revolving accounts .....................
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1,676
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1,801
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7,755
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903
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3,389
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13,723
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Reduction of expenditures ..............
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516
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328
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229
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63
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1,136
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Advance collections ....................
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919
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919
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Total revenues ...................
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. . . $3,090,437
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$3,078,520
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$1,730,009
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$1,612,762 J
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11, 476,881 $:
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1,357,298
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$397,070
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$529,237
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$6,974,887
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(1) Effective July 1,1982, the accounting treatment for loans and notes receivable in the Budgetary Special Fund was changed to recognize the revenue on an
accrual basis in accordance with generally accepted accounting principles.
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