Division ol Tourism:

Sales to the Public ....................

$826.67

$ 826.57

Reduction of Expenditures .............

$675.40

1,014.01

1,689.41

Total ..................

$ 676.40

$ 1,840.68

.00

.00

.00

.00

.00

.00

$ 2,416.98

Community Development Administration:
Fees (or Services ......................

$ 26,000.00

$26,096.88

$61,096.83

Sales to the Public ....................

41,604.06

41.604.06

Federal Reimbursements ...............

$ 144,079.76

144,079.76

Other Reimbursements.................

3,968.05

8,958.06

State Reimbursements .................

$ 2,766.84

2.766.84

Reduction of Expenditures .............

$ 1,729.70

$ 1,591.20

3,820.90

Total ..................

$ 2,766.84

$1,729.70

$ 26,000.00

.00

$ 144,079.75

$ 1,591.20

.00

$ 71,668.98

$246,816.42

Division of Market Development:

Sales to the Public ....................

$ 748.00

$ 748.00

Federal Reimbursements ...............

$49.41

$ 63,826.71

58,376.12

Reduction of Expenditures .............

423.69

423.69

Total ..................

$ 49.41

$ 1,171.69

.00

.00

$ 68,826.71

.00

.00

.00

$64,647.81

Division of Research:

Sales to the Public ....................

$801.76

$110.99

S 412.74

Other Reimbursements.................

.70

.70

Revolving Accounts ...................

$ .48

.48

Reduction of Expenditures .............

12.00

12.00

Total ..................

$802.46

$122.99

.00

.00

.00

.00

.00

$ .48

$ 426.92

Maryland Industrial Development

Financing Authority:

Fees for Services ......................

$ 9,268.25

$9,268.25

Interest on Investments................

$ 95,695.78

248,808.06

339,403.78

Revolving Accounts ...................

18,018,977.62

13,013,977.62

Total ..................

.00

.00

$ 95,696.78

.00

.00

.00

.00

$18,267,043.82

$ 18,862,639.66

Division of Home Financing:

Fees for Services ......................

$ 9,716.00

$9,715.00

Sales to the Public....................

84.00

34.00

Provisions for Refunds .................

25.00

25.00

Total ..................

.00

.00

.00

.00

.00

.00

.00

$ 9,774.00

$ 9,774.00

Ocean City Convention Hall Commission:

Sales to the Public ....................

$828.00

$ 828.00

Commissions and Royalties.............

147.66

$ 7,382.30

7,629.96

Rentals ..............................

58,446.26

68,445.26

Other Reimbursements.................

$ 271.59

271.69

Revolving Accounts ...................

$ 187,412.02

187,412.02

Total ..................

$ 976.66

$ 271.59

$65,827.66

.00

.00

.00

.00

$ 187,412.02

$ 204,486.82

St. Mary's City Commission:
Sales to the Public ....................

$ 4,072.69

$4,072.69

Rentals ..............................

2,920.00

2,920.00

Miscellaneous.........................

6,860.11

6,860.11

Federal Reimbursements ...............

68,468.00

68,468.00

Reduction of Expenditures .............

$785.18

785.18

Total ..................

.00

$ 786.18

.00

.00

.00

.00

.00

$82,810.70

$83,095.88

Maryland Arts Council:

Federal Reimbursements ...............

$ 127,260.00

$19,412.00

$ 146,662.00

Other Reimbursements.................

$ 2,385.00

34,000.00

86,386.00

Reduction of Expenditures .............

11,636.47

$ 76.00

11,610.47

Total ..................

.00

$ 13,920.47

.00

.00

$ 161,260.00

$76.00

.00

$ 19,412.00

$ 194,657.47