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STATE OF MARYLAND
Schedule of Estimated Revenues — Budgetary Basis
for the year ending June 30, 1990
(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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$ 33,180
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$ 195,561
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$ 228,741
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Franchise and corporation taxes ..................
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149,832
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11,269
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161,101
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Death taxes ....................................
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83,870
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83,870
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Alcoholic beverage taxes and licenses ..............
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18,060
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8,700
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26,760
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Admission taxes ................................
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1,148
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1,148
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Motor vehicle fuel taxes and licenses ..............
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10,162
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454,838
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465,000
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Income taxes ...................................
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2,921,176
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130,836
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3,052,012
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Retail sales and use tax and licenses ..............
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1,633,350
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1,633,350
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State tobacco tax and licenses ....................
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49,750
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14,350
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64,100
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Motor vehicle tax and licenses ....................
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1,400
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536,100
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537,500
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Insurance company taxes, licenses and fees .........
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145,400
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145,400
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Horse race taxes and licenses .....................
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3,910
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2,421
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6,331
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District courts fines and costs .....................
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56,000
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56,000
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Interest on investments ..........................
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70,000
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10,000
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80,000
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Hospital patient recoveries .......................
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73,694
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73,694
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Miscellaneous taxes, fees and other revenues ........
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32,128
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21,124(2)
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53,252
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Legislative ....................................
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775
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100
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875
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Judicial review and legal ........................
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22,434
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1,542
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$ 1,026
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25,002
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Executive and administrative control ..............
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393
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23,319
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58,185
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81,897
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Financial and revenue administration .............
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372,055
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26,469
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2,238
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400,762
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Budgetary and fiscal administration ...............
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1,142
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219
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1,361
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Personnel administration, retirement
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and employee relations .........................
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7,934
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7,934
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General services ................................
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29
|
600
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160
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789
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Transportation and highways .....................
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444,086
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575,919
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1,020,005
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Natural resources and recreation ..................
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50
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59,265
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8,945
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68,260
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Agriculture ....................................
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76
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15,669
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2,685
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18,430
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Health, hospitals and mental hygiene ..............
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9,986
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44,899
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571,338
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626,223
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Human resources ...............................
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949
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39,601
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331,636
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372,186
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Licensing and regulation .........................
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9,684
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2,899
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3,738
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16,321
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Public safety and correctional services .............
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696
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50,051
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2,600
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53,347
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Public education ................................
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404
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32,750
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245,652
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$1,164,110
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$220,121
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1,663,037
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Housing and community development ..............
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42,854
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47,925
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90,779
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Economic and employment development ............
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16,723
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78,047
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94,770
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Environment ...................................
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3,357
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15,570
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18,927
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Juvenile services ...............................
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199
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107
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2,135
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2,441
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Total ...................................
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5,700,784
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2,198,791
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1,947,799
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1,164,110
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220,121
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11,231,605
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Transfers from other funds .......................
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12,500
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12,500
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Total estimated revenues ..................
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$5,713,284
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$2,198,791
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$1,947,799
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$1,164,110
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$220,121
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$11,244,105(3)
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(l) Includes $156,561,000 recorded as Debt Service Fund for accounting purposes.
a} Includes $15,640,000 recorded as Debt Service Fund for accounting purposes.
(3) Amounts are reported at July 1, 1989, and do not reflect revisions, if any, subsequent to that date.
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