|
|
|
|
|
|
|
FINANCIAL STATEMENT
|
|
|
|
|
General Funds Appropriation for Fiscal Year 1972 .........
|
$390,602
|
|
|
|
Total Funds Expended .......................
|
385,593
|
|
|
|
Balance Reverted to General Funds............
|
$ 5,009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
BREAKDOWN OF EXPENSES
|
|
|
|
|
Salaries ...............
|
$291,920
|
|
|
|
Communications ............
|
7,006
|
|
|
|
Travel ................
|
1,024
|
|
|
|
|
1,904
|
|
|
|
Contractual Services .........
|
62,386
|
|
|
|
Supplies and Materials ........
|
17,379
|
|
|
|
Equipment - Replacement.........
|
194
|
|
|
|
Equipment - Additional ........
|
3,692
|
|
|
|
Fixed Charges..............
|
88
|
|
|
|
|
$385,593
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CASH RECEIPTS
|
|
|
|
|
Photostating .............
|
$ 7,512
|
|
|
|
Certifying ..............
|
231
|
|
|
|
Microfilming .............
|
247
|
|
|
|
Xeroxing ...............
|
473
|
|
|
|
MARYLAND MANUAL, 1969-1970 ......
|
.808
|
|
|
|
MARYLAND MANUAL, 1971-1972 ......
|
5,694
|
|
|
|
Other Publications ..........
|
3,790
|
|
|
|
Waste Paper...............
|
278
|
|
|
|
Maryland State Sales Tax .......
|
142
|
|
|
|
Filing Plats .............
|
3,727
|
|
|
|
Special Warrants ...........
|
225
|
|
|
|
Caveat Costs .............
|
80
|
|
|
|
Patents.................
|
9,189
|
|
|
|
|
18
|
|
|
|
|
$ 32,414
|
|
|
|
|
|
|
6
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 |
