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Page No.
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EXHIBIT A-l Revenues by Agency, Source and Fund ................... . . .................................
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4
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EXHIBIT A-2 Revenue Estimates and Collections ..........................................................
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32
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Schedule A-l Revenues from Various Franchise Taxes and Fees .............................................
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43
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Schedule A-2 Revenues from Inheritance Taxes and Excess Fees ............................................
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44
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Schedule A-3 Revenues from the Maryland Estate Tax .....................................................
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45
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Schedule A-4 Revenues from Tax on Admissions and Amusements ...........................................
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46
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Schedule A-5 Revenues from Alcoholic Beverages Taxes and Licenses ........................................
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47
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Schedule A-6 Revenues from Motor Fuel Tax, Corporation Income Tax, Hauling Permits, and Motor Vehicles
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48
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Schedule A-7 Revenues from Income Tax .................................................................
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49
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Schedule A-8 Revenues from Sales and Use Taxes and Licenses .............................................
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50
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Schedule A-9 Revenues from Tobacco Tax and Cigarette License Sales .......................................
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51
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Schedule A- 10 Revenues from Tax on Horse Racing and Track Licenses .......................................
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52
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Schedule A-ll Revenues from Taxes on Insurance Companies ................................................
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53
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Schedule A- 12 Revenues from Abandoned Property .........................................................
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53
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Schedule A- 13 Fees and Emoluments Reported by Registers of Wills ..........................................
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54
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Schedule A- 14 Analysis of Taxes Receivable from Collectors of State Property Taxes ............................
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56
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EXHIBIT B Comparison of Budget Expenditures and Encumbrances ........................................
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58
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Schedule B-l State and Federal Funds Distributed to Political Subdivisions of the State ........................
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Bet. 88-89
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Schedule B-2 State Department of Education— Appropriation Accounts .......................................
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Bet. 88-89
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Schedule B-3 Social Services Administration— Appropriation Accounts ........................................
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90
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Schedule B-4 Distributions to Political Subdivisions by Clerks of Courts ......................................
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92
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Schedule B-5 Distributions to Political Subdivisions by Other State Agencies ..................................
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93
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EXHIBIT C Statement of Changes in Budgetary Fund Balances ............................................
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94
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Schedule C-l Statement of Changes in Fund Balances by Agency— Special, Federal, Current Unrestricted and Curre
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nt
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Restricted Funds ........................................................................
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95
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EXHIBIT D-l Statement of Changes in Capital Projects Fund Balance ........................................
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... 104
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EXHIBIT D-2 Statement of Changes in Debt Service Fund Balance ...........................................
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... 110
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Schedule D-l Status of General Obligation Bonds Authorized, Issued and Outstanding ..........................
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... 128
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Schedule D-2 Debt Service Requirements by Fiscal Year ....................................................
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... 142
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Schedule D-3 Debt Service Requirements by Issue Date ....................................................
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... 143
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Schedule D-4 Notes Receivable— Debt Service Fund ........................................................
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... 144
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EXHIBIT E Statement of Changes in Fund Balance for Other Funds ........................................
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... 148
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EXHIBIT F Statement of Construction Authorizations and Expenditures ....................................
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... 159
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EXHIBIT G Board of Public Works-General Emergency Fund .............................................
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... 263
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EXHIBIT H Estimated Revenues-Fiscal Year 1990 ......................................................
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... 264
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EXHIBIT I General, Special, Federal, Current Restricted and Current Unrestricted Fund Appropriations-
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Fiscal Year 1990 ..........................................................................
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, . . . 271
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EXHIBIT J Estimated Surplus-General Fund-Fiscal Year 1990 ...........................................
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, . . . 278
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EXHIBIT K Estimated Assessable Base and Projected Tax Levy-Fiscal Year 1990 ...........................
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. . . . 278
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