|
STATE OF MARYLAND
Schedule of Estimated Revenues—Budgetary Basis
for the year ending June 30, 1985
(Expressed in Thousands)
|
|
General
|
Special
|
Federal
|
|
|
|
Fund
|
Fund
|
Fund
|
Total
|
|
Property taxes
|
$ 21,490
|
$ 125,985(1)
|
|
$ 147,475
|
|
Franchise and corporation taxes
|
117,651
|
4,307
|
|
121,958
|
|
Death taxes
|
30,648
|
|
|
30,648
|
|
Alcoholic beverage taxes and licenses
|
19,280
|
9,700
|
|
28,980
|
|
Admission taxes
|
|
853
|
|
853
|
|
Motor vehicle fuel taxes and licenses
|
6,061
|
293,939
|
|
300,000
|
|
Income taxes
|
1,913,299
|
70,818
|
|
1,984,117
|
|
Retail sales and use tax and licenses
|
1,055,402
|
|
|
1,055,402
|
|
State tobacco tax and licenses
|
50,400
|
15,100
|
|
65,500
|
|
Motor vehicle tax and licenses
|
650
|
332,780
|
|
333,430
|
|
Insurance company taxes, licenses and fees
|
79,350
|
|
|
79,350
|
|
Horse race taxes and licenses
|
12,359
|
3,566
|
|
15,925
|
|
District courts fines and costs
|
34,000
|
|
|
34,000
|
|
Interest on investments
|
36,000
|
7,000
|
|
43,000
|
|
Hospital patient recoveries
|
77,930
|
|
|
77,930
|
|
Miscellaneous taxes, fees and other revenues
|
20,711
|
30,422'^'
|
|
51,133
|
|
Legislative
|
474
|
|
|
474
|
|
Judicial review and legal
|
10,557
|
821
|
$ 814
|
12,192
|
|
Executive and administrative control
|
|
1,687
|
18,300
|
19,987
|
|
Financial and revenue administration
|
229,048
|
34,355
|
|
263,403
|
|
Budgetary and fiscal administration
|
625
|
277
|
|
902
|
|
Personnel administration, retirement, and employee relations
|
3,000
|
14,249
|
|
17,249
|
|
State planning
|
|
819
|
372
|
1,191
|
|
General services
|
78
|
42
|
160
|
280
|
|
Transportation and highways
|
|
196,811
|
448,709
|
645,520
|
|
Natural resources and recreation
|
22
|
32,482
|
12,546
|
45,050
|
|
Agriculture
|
80
|
5,061
|
1,899
|
7,040
|
|
Health, hospitals, and mental hygiene
|
6,962
|
27,368
|
322,172
|
356,502
|
|
Human resources
|
1,817
|
8,183
|
271,214
|
281,214
|
|
Licensing and regulation
|
5,365
|
1,654
|
2,509
|
9,528
|
|
Public safety and correctional services
|
442
|
27,842
|
1,417
|
29,701
|
|
Public education
|
1,358
|
465,258
|
267,278
|
733,894
|
|
Economic and community development
|
|
21,446
|
17,575
|
39,021
|
|
Employment and training
|
701
|
|
84,635
|
85,336
|
|
Total
|
3,735,760
|
1,732,825
|
1,449,600
|
6,918,185
|
|
Transfer from other funds
|
15,000
|
|
|
15,000
|
|
Deductions from motor vehicle revenue
|
|
|
|
|
|
Comptroller of the treasury — clerks of court deficiency fund
|
|
(1,950)
|
|
(1,950)
|
|
Total estimated revenues
|
$3,750,760
|
$1,730,875
|
$1,449,600
|
$6,931,235IJ>
|
'" Includes $101,985,000 recorded as Debt Service Fund for accounting purposes
121 Includes $29,226,000 recorded as Debt Service Fund for accounting purposes
1" Amounts are estimated at July 1, 1984, and do not reflect revisions, if any, subsequent to that date
69
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