STATE OF MARYLAND

	GENERAL	FUND	SPECIAL	FUNDS	FEDERAL	FUNDS
							LOAN	NON-
Agency and Source								BUDGETED	TOTAL
	Revenue	Budget Credits	Attainment	Budget Credits	Attainment	Budget Credits	FUNDS	FUNDS
Ocean City Convention Hall Commission
Sales to the Public			$ 500						$5 00
Commissions and Royalties Rentals	$9308		2,820 41 36,940 07					$ 100 00	2,913 49 37,040 07
Miscellaneous			81236						812.36
Other Reimbursements		$ 800	1600						2400
Revolving Accounts								114,107 55	114,107 55
Reduction of Expenditures		39462							39462
Totals	$9308	$ 402 62	$ 40,593 84	00	00	00	00	$ 114,207 55	$ 155,297 09
St Mary's City Commission
Sales to the Public								$ 2,000 99	$ 2,000 99
Rentals								1,350 00	1,350 00
Miscellaneous								2,861 73	2,861 73
Reduction of Expenditures		$ 179 36							17936
Totals	00	$ 179 36	00	00	00	00	00	$ 6.212 72	$ 6,392 08
Maryland Arts Council
Miscellaneous		$ 1,500 00							$ 1,500 00
Federal Reimbursements					$ 75,377 00			$ 48,200 00	123,577 00
Other Reimbursements		1,600 00							1,600 00
Reduction of Expenditures	$ 2290	73500							75790
Totals	$ 2290	$ 3,835 00	00	00	$75,377 00	00	00	$ 48,200 00	$ 127,434 90
Maryland Historical Trust
Sales to the Public								$ 25,380 00	$ 25,380 00
Miscellaneous								50,000 00	50,000 00
Federal Reimbursements					$ 17,532 61				17,532 61
Other Reimbursements		$ 15							$ 15
Reduction of Expenditures		24,102 29			1,795 55				25,897 84
Totals	00	$ 24,102 44	00	00	$ 19,328 16	00	00	$ 75,380 00	$ 118,810 60
County Clerks of Courts Property Transfer Tax								$ 8,774,022 51	$8,774,022 51
Recordation Taxes	$ 155,477 33								155,477 33
Licenses and Permits	377,888 76		$ 28,301 40						406,190 16
Miscellaneous (Excess fees of Office)	639,743 15								639,743 15
(Other)	7375								7375
Totals	$ 1,173,182 99	00	$ 28,301 40	00	00	00	00	$ 8,774,022 51	$ 9,975,506 90
County Registers of Wills Death Taxes	$ 8,961,038 92								$ 8,961,038 92
Miscellaneous (Excess fees of Office)	1,815,149 42								1,815,149 42
Totals	$10,776,188 34	00	00	00	00	00	00	00	$10,776,18834
Collectors of State Taxes
Property Taxes			$33,415,651 82						$33,415 651 82
Provisions for Refunds								$ (144 50)	(144 50)
Totals	00	00	$33,415,651 82	00	00	00	00	$ (144 50)	$33,415,507 32
Courts of Criminal Jurisdiction
Fines and Costs	$ 58,426 18								$ 58,426 18
Totals	$ 58,426 18	00	00	00	00	00	00	00	$ 58,426 18
Advances to Departments from the
General Fund
Revolving Accounts	$ 569,109 00								$ 569,109 00
Totals	$ 569.109 00	00	00	00	00	00	00	00	$ 569,109 00