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CONTENTS
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EXHIBIT A-l
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Revenues by Agency, Source and Fund.............................
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1
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EXHIBIT A-2
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Revenue Estimates and Collections ...............................
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64
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SCHEDULE A-l
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Revenues from Various Franchise Taxes and Fees..................
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74
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SCHEDULE A-2
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Revenues from Inheritance Taxes and Excess Fees.................
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76
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SCHEDULE A- 3
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Revenues from the Maryland Estate Tax...........................
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77
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SCHEDULE A- 4
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Revenues from Tax on Admissions and Amusements..................
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78
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SCHEDULE A-5
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Revenues from Alcoholic Beverages Taxes and Licenses............
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79
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SCHEDULE A- 6
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Revenues from Motor Fuel Tax, Corporation Income Tax, Hauling
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Permits , and Motor Vehicles ....................................
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80
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SCHEDULE A-7
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Revenues from Income Tax........................................
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82
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SCHEDULE A- 8
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Revenues from Sales and Use Taxes and Licenses..................
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84
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SCHEDULE A-9
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Revenues from Tobacco Tax and Cigarette License Sales...........
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85
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SCHEDULE A- 10
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Revenues from Tax on Horse Racing Track Licenses................
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86
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SCHEDULE A- 11
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Revenues from Taxes on Insurance Companies ......................
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87
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SCHEDULE A- 12
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Revenues from Unclaimed Property................................
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88
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SCHEDULE A- 13
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Fees and Emoluments Reported by Registers of Wills..............
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89
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SCHEDULE A- 14
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Analysis of Taxes Receivable from Collectors of State Property
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Taxes..........................................................
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90
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EXHIBIT B
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Comparison of Budget Expenditures and Encumbrances..............
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91
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SCHEDULE B-l
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State and Federal Funds Distributed to Political Subdivisions
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of the State .....................................................
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123
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SCHEDULE B-2
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State Department of Education-Appropriation Accounts............
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137
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SCHEDULE B-3
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Social Services Administration-Appropriation Accounts...........
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140
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SCHEDULE B-4
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Distributions to Political Subdivisions by Clerks of Courts.....
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141
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SCHEDULE B-5
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Distributions to Political Subdivisions by Other State Agencies.
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142
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EXHIBIT C
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Statement of Changes in Budgetary Fund Balances.................
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143
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SCHEDULE C-l
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Statement of Changes in Fund Balances by Agency-Special, Federal,
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Current Unrestricted and Current Restricted Funds..............
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144
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EXHIBIT D-l
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Statement of Changes in Capital Projects Fund Balance...........
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164
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EXHIBIT D-2
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Statement of Changes in Debt Service Fund Balance...............
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175
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SCHEDULE D-l
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Status of General Obligation Bonds Authorized, Issued and
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Outstanding....................... .............................
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176
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SCHEDULE D-2
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Debt Service Requirements by Fiscal Year........................
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201
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SCHEDULE D-3
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Debt Service Requirements by Issued Date........................
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202
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SCHEDULE D-A
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Notes Receivable-Debt Service Fund ..............................
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203
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EXHIBIT E
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Statement of Changes in Fund Balance for Other Funds............
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212
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EXHIBIT F
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Board of Public Works-Contingent Fund............................
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232
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EXHIBIT G
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Estimated Assessable Base and Projected Tax Levy--
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Fiscal Year 1992...............................................
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233
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