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STATEMENT A—5
Accounts Receivable from Counties and Baltimore City
For Care and Maintenance of Persons in State Training Schools
For the Fiscal Year Ended June 30, 1967
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Maryland
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Thomas J S
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Boys
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Boys
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Maryland
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Training
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Montrose
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Waxter
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Victor
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Total
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Forestry
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Village of
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Children s
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School
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School
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Children s
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Cullen
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Camps
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Maryland
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Center
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for Boys
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for Girls
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Center
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School
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Balance July 1, 1967
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$42 765 39
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$3 773 47
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$12,583 34
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$ 2,124,70
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$12 180 05
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$ 8,110 39
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? 2 164 17
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$ 1 829 27
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Net Charges, Fiscal Year 1967
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231,243 41
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24 000 11
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55,296 58
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8 982 30
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75,691 06
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43,962 59
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6,699 63
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16611 14
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Total
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274,008 80
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27 773 58
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67,879 92
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11,107 00
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87 871 11
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52,072 98
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8 863 80
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18 440 41
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Receipts, Fiscal Year 1967
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233,513 35
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23,797 40
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56,976 32
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10 005 68
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74,816 17
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44 355 91
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8 863 80
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14 698 07
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Balance, June 30, 1967
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$40 495 45
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$ 3,976 18
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$10,903 60
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$ 1,101 32
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$13 054 94
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$ 7 717 07
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NONE
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$ 3,742 34
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Accounts Receivable
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Counties
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Anne Arundel 12/31/66
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$(60)
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$ (60)
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Garrett 12/31/66
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(40)
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(40)
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Calvert 3/31/67
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444
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$4 44
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Baltimore 6/30/67
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13563
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13563
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Calvert 6/30/67
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11 84
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11 84
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Cecil 6/30/67
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38592
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$ 838
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10628
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5968
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211 58
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Charles 6/30/67
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67230
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84 83
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247 19
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1282
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213 91
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$ 113 55
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Garrett 6/30/67
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24512
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1973
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15 78
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209 61
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Montgomery 6/30/67
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2 864 40
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165 72
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757 52
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23131
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62289
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67060
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$ 416 36
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St Mary s 6/30/67
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31 56
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31 56
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Wicomico 6/30/67
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59516
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13464
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19061
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11 84
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10407
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109 00
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4500
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Worcester 6/30/67
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4439
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4439
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Baltimore City 6/30/67
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35,505 69
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3,562 88
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9,602 60
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617 98
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11 617 33
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6,823 92
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3,280 98
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TOTAL
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$40,495 45
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$3,976 18
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$10,903 60
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$1,101 32
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$13 054 94
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$7,717 07
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$3,742 34
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