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Annual Report of the Comptroller, 1968
Volume 332, Page 165   View pdf image (33K)
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County Clerks of Courts:

                 

Recordation Tax

$ 77,473.16

             

$77,473.16

Licenses and Permits

289,930.64

 

$23,047.98

         

312,978.62

Miscellaneous (Excess Fees of Office)

199,620.95

             

199,620.95

(Other)

2,683.75

             

2,683.75

Totals

$ 569,708.50

.00

$23,047.98

.00

.00

.00

.00

.00

$ 592,756 48

County Register of Wills:
Death Taxes

$ 7,293,020.67

             

$ 7,293,020 67

Miscellaneous (Excess Fees of Office)

1,574,056.29

             

1,574,056.29

Totals

$ 8,867,076.96

.00

.00

.00

.00

.00

.00

.00

$ 8,867,076.96

County Treasurers:

                 

Property Taxes

   

$ 25,707,056.62

         

$ 25,707,056.62

Provision for Refunds.

             

$139.86

139.86

Totals

.00

.00

$ 25,707,056.62

.00

.00

.00

00

$139.86

$ 25,707,196.48

Board of Public Works — Construction

                 

Reimbursement Account:

                 

Federal Reimbursements

             

$15,301.70

$15,301.70

Totals

.00

00

.00

.00

.00

.00

.00

$15,301.70

$15,301.70

Civil Defense Agency — Construction

                 

Reimbursement Account:

                 

Federal Reimbursements

             

$18,019 00

$18,019.00

Totals

.00

.00

.00

.00

.00

.00

.00

$18,019.00

$18,019.00

Department of Chesapeake Bay Affairs —
Construction Reimbursement Account:

                 

Other Reimbursements

             

$ 2,646 50

$ 2,646.50

Totals

.00

.00

.00

.00

.00

.00

.00

$ 2,646.50

$ 2,646.50

Department of Forests and Parks —

                 

Construction Reimbursement Account

                 

Federal Reimbursements

             

$ 1,092,013.69

$ 1,092,013.69

Reduction of Expenditures

             

45,676.80

45,676 80

Totals

.00

.00

.00

.00

.00

.00

.00

$ 1,137,690.49

$ 1,137,690.49

Department of Mental Hygiene —

                 

Construction Reimbursement Account:

                 

Federal Reimbursements

             

$ 328,922.00

$ 328,922.00

Totals

.00

.00

.00

.00

.00

.00

.00

$ 328,922.00

$ 328,922.00

State Colleges — Construction Reimbursement

                 

Account:

                 

Federal Reimbursements

             

$ 496,000 00

$ 496,000.00

Totals

.00

.00

.00

.00

.00

.00

.00

$ 496,000.00

$ 496,000.00

Advances to Department from the General Fund:

                 

Revolving Accounts

 

$ 146,462.00

           

$ 146,462.00

Totals

.00

$ 146,462.00

.00

.00

.00

.00

.00

.00

$ 146,462.00

General Funds Investments —

                 

Bills, Bonds and Notes.

                 

Revolving Accounts

 

$565,952,229.75

           

$565,952,229.75

Totals

.00

$565,952,229.75

.00

.00

.00

.00

.00

.00

$565,952,229.75

General Fund Investments —

                 

Certificates of Deposit:

                 

Revolving Accounts

 

$ 1,101,250.00

           

$ 1,101,250.00

Totals

.00

$ 1.101,250.00

.00

.00

.00

.00

.00

.00

$ 1,101,250.00

General Construction Loan of 1960:

                 

Reduction of Expenditures

           

$ 256.89

 

$256.89

Totals

.00

.00

.00

.00

.00

.00

$256.89

.00

$256.89

 

 

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Annual Report of the Comptroller, 1968
Volume 332, Page 165   View pdf image (33K)
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