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Annual Report of the Comptroller, 1968
Volume 332, Page 144   View pdf image (33K)
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EXHIBIT B

Cash Receipts in Detail by Agency, Source and Fund
for the Fiscal Year Ended June 30, 1968

 

GENERAL

FUND

SPECIAL

FUNDS

FEDERAL

FUNDS

     
             

LOAN

NON-

 

Agency and Source

             

BUDGETED

TOTAL

 

Revenue

Budget Credits

Attainment

Budget Credits

Attainment

Budget Credits

FUNDS

FUNDS

 

Public Debt

                 

Property Taxes

   

$ 44909

         

$44909

Sales to the Public

   

4,086 00

         

4,086 00

Commissions and Royalties

   

3,600 00

         

3,600 00

Interest

   

6,495,416 67

         

6,495,416 67

Bond Issues

   

69,407 17

         

69,407 17

State Bond Loan Repayments

   

12,746 208 73

         

12,746,208 73

State Reimbursements

   

2,382,036 58

         

2,382,036 58

Totals

00

00

$ 21,701,20424

00

00

00

00

00

% 21,701,20424

Share of Tax on Admissions

                 

Reduction of Expenditures

     

$ 5043

       

$ 5043

Totals

00

00

00

$ 5043

00

00

00

00

% 5043

Employees' Retirement System of the State

                 

of Maryland

                 

Sales to the Public

 

$ 224 57

           

% 224 57

Interest

   

$ 642,069 00

         

% 642,069 90

Other Reimbursements

   

49,259 00

         

49,259 00

State Reimbursements

 

5,801,940 86

           

5,801,945 86

Reduction of Expenditures

$ 6406

245,762 38

 

$ 1,102 55

       

246,928 99

Totals

$ 6406

$ 6,047,932 81

$ 691,328 90

$ 1,102 55

00

00

00

00

$ 6,740,428 32

State Police Retirement System

                 

State Reimbursements

     

$ 156,681 13

       

$ 156,681 13

Reduction of Expenditures

     

7 94

       

7 94

Totals

00

00

00

$ 156,689 07

00

00

00

00

$ 156,689 07

General Assembly of Maryland

                 

Reduction of Expenditures

 

$ 1,411 50

           

$ 1,411 50

Totals

00

$ 1,411 50

00

00

00

00

00

00

$1,411 50

State Department of Legislative Reference

                 

Reduction of Expenditures

$ 3750

$186 15

           

$ 223 65

Totals

$ 37 50

$186 15

00

00

00

00

00

00

$223 60

State Department of Legislative Reference —
State Fiscal Research Bureau

                 

Reduction of Expenditures

 

$ 213 80

           

$213 80

Totals

00

$ 213 80

00

00

00

00

00

00

$213 80

Judiciary

                 

Fees for Services

$11,949 10

             

$11,94910

Sales to the Public

72877

$ 881 33

           

1 110 10

Other Reimbursements

 

12260

           

12260

Reduction of Expenditures

5928

21969

           

27897

Totals

$12,737 15

$ 723 62

00

00

00

00

00

00

$13,460 77

Municipal Court of Baltimore City
Fines and Costs (State Fines)

   

$ 697,065 27

         

$ 697,065 27

(Other Fines)

   

437,139 31

       

$ 1,382,559 70

1,819,699 01

Provision for Refunds

             

24,059 35

24,059 35

Reduction of Expenditures

     

$ 615 17

       

615 17

Totals

00

00

$ 1,134,204 58

$ 615 17

00

00

00

$ 1,406,619 05

$ 2 541,438 80

 

 

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Annual Report of the Comptroller, 1968
Volume 332, Page 144   View pdf image (33K)
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