SUMMARY

GENERAL FUNDS

SPECIAL FUNDS

Agency and Source

Revenue

Budget
Credits

Attainment

Budget
Credits

FEDERAL FUNDS

_______________________

Budget           LOAN

Attainment Credits          FUNDS

NON-
BUDGETED
FUNDS

TOTAL

TAXES:

Property Tax ................................          ................

Franchise and Corporation Taxes.. $ 23,469,425.14

Death Taxes ..................................     9,631,888.30

Recordation Tax ..........................          71,118.96

Admission and Amusement Taxes..            1,343.32

Alcoholic Beverages Taxes ..........    11,024,664.73

Motor Vehicle Fuel Taxes ..........          ................

Income Taxes ................................ 356,497,089.41

Retail Sales and Use Taxes .......... 162,405,033.29

Cigarette Tax ................................    13,292,696.54

Other Tobacco Tax ......................          ................

Motor Vehicle Taxes......................        582,711.97

Insurance Company Taxes ..........    17,358,943.58

Boxing, Wrestling or Sparring

Taxes ..........................................          ................

Horse Racing Taxes ....................      9,890,029.93

Shellfish Taxes ..............................          ................

Apple Tax ......................................          ................

Boat Titling Tax ..........................          ................

Total Taxes ........................$604,224,944.17

OTHER:

Licenses and Permits ............................$ 2,105,957.69

Fees for Services ..................................      4,190,174.03

Fines and Costs......................................        120,595.11

Sales to the Public ................................        457,284.3,5 $

Commissions and Royalties ..................          50,162.74

Rentals.....................................................        454,824.81

Interest on Investments........................      7,923,740.91

Interest on Loan Repayments ..............          ...„...........

Miscellaneous..........................................     2,8l3,596.58

University of Maryland ........................        291,024.85

Federal Reimbursements ......................          39,710.38

Other Reimbursements ........................      8,900,217.50

Provisions for Refunds ........................          ................

$ 26,932,952.92*
1,438,505.99

977,002.03

3,935,472.00

103,873,556.02

6,279,582.10

12,884,388.30

8,828.76

34,425,033.55
308,021.78

18,819.24

3,996,644.31

691,226.21

9,379.15

930,077.12

400,001.00
127,277,119.48

1,902,008.19

26,932,952.92

24,907,931.13

9,631,888.30

71,118.96

978,345,35

14,960,136.73

104,273,567.02

490,053,790.99

162,405,033.29

26,177,083.84

8,828.76

35,007,745.52

19,668,973.55

18,819.24

13,886,754.14

691,226.21

9,379.15

930,077.12

.00 $196,709,489.38

................$ 56,968,600.75

8,404,354.79

................ 6,124,990.31

20,3.90-19         798,8911.45 $

800.00*

................             80,897.07

1,090.00*

................ 1,497,988.61

................ 1,521,784.71

................ 6,768,291.64

19,575.25         465,854.43

174,909.03 25,344,570.74

88,033.75 52,690,934.85

798,855.00*
8,673,231.98 15,422,840.44

.00

.00

.00

.00 $129,579,128.67 $ 930,513,562.22

59,034.90

250.01
35,698.51

167,352.93

................$ 7,146.00

4,011.83

                         3,828.l4

$ 2,409,281.17 ................

114,998,586.11 97,795.97

35,089.86 237,523.04

$          6,125.50 :

8,494,931.23
1,763,514.20
1,365,376.33

5,411.90

1,849,410.50
3,703,897.57

91,098.30

55,560,296.26
6,740,654.21

2,096,058.52
72,164,705.71

59,077,729.94

21,089,460.05

8,009,099.62

2,694,989.05

800.00

136,471.71

1,090.00

3,802,223.92

13,149,423.19

6,758,291.64

3,394,202.71

83,815,780.56

174,655,715.27

798,855.00

35,522,314.27

72,164,705.71