|
Montrose School for Girls
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
|
$ 1,883 00
|
|
|
|
|
|
|
$ 1,338 00
|
|
Rentals
|
$14,09828
|
|
|
|
|
|
|
|
14,098 28
|
|
Federal Reimbursements
|
|
|
|
|
|
|
|
$ 7,027 03
|
7,027 03
|
|
Other Reimbursements
|
29268
|
7,013 51
|
|
|
|
|
|
|
7,806 19
|
|
State Reimbursements
|
440
|
60991
|
|
|
|
|
|
84,253 96
|
84,768 27
|
|
Trust Funds
|
|
|
|
|
|
|
|
18,771 06
|
18,771 06
|
|
Reduction of Expenditures
|
|
117 57
|
|
|
|
|
|
|
11767
|
|
Total
|
$14,895 36
|
$ 8,978 99
|
00
|
00
|
00
|
00
|
00
|
$ 110,052 05
|
$ 133,426 40
|
|
Boys' Forestry Camps
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
$ 42 10
|
$2C3 00
|
|
|
|
|
|
|
$305 10
|
|
Rentals
|
4,82500
|
|
|
|
|
|
|
|
4,326 00
|
|
Miscellaneous
|
|
3608
|
|
|
|
|
|
|
|
|
Other Reimbursements
|
|
9,202 08
|
|
|
|
|
|
|
9,202 08
|
|
State Reimbursements
|
|
5,959 4b
|
|
|
|
|
|
$ 35,933 39
|
41,892 85
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
713 92
|
71392
|
|
Reduction of Expenditures
|
|
642 38
|
|
|
|
|
|
|
64238
|
|
Total
|
$ 4,367 10
|
$16,003 00
|
00
|
00
|
00
|
00
|
00
|
$ 36,647 31
|
$57,017 41
|
|
Victor Cullen School
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
|
$ 538 00
|
|
|
|
|
|
|
$538 00
|
|
Commissions and Royalties
|
$ 1811
|
|
|
|
|
|
|
|
1811
|
|
Rentals
|
10,596 47
|
|
|
|
|
|
|
|
10,596 47
|
|
Other Reimbursements
|
|
2,601 64
|
|
|
|
|
|
|
2,601 64
|
|
State Reimbursements
|
|
1,00042
|
|
|
|
|
|
$67,266 45
|
68,266 87
|
|
Trust Funds
|
|
|
|
|
|
|
|
4,341 30
|
4,341 30
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
300 00
|
30000
|
|
Reduction of Expenditures
|
10896
|
85804
|
|
|
|
|
|
22535
|
1,192 35
|
|
Total
|
$10,723 54
|
$ 4,898 10
|
00
|
00
|
00
|
00
|
00
|
$72,188 10
|
$87,754 74
|
|
Board of Sanitarian Registration
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
$ 1,565 00
|
|
|
|
|
|
|
|
$ 1,565 00
|
|
Total
|
$ 1,565 00
|
00
|
00
|
00
|
00
|
00
|
00
|
00
|
$ 1,565 00
|
|
Department of Post Mortem Examiners
State Reimbursements
|
|
|
|
|
$ 42,832 43
|
|
|
|
$42,832 43
|
|
Reduction of Expenditures
|
|
|
|
$ 2,089 88
|
|
$877 61
|
|
|
2,917 49
|
|
Total
|
00
|
00
|
00
|
$ 2,039 88
|
I 42,832 48
|
$877 61
|
00
|
00
|
1 45,749 92
|
|
State Board of Dental Examiners
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
$41,095 00
|
|
|
|
|
|
|
|
$41,095 00
|
|
Total
|
$ 41,095 00
|
00
|
00
|
00
|
00
|
00
|
00
|
00
|
$41,095 00
|
|
Commission on Physical Fitness
|
|
|
|
|
|
|
|
|
|
|
Reduction of Expenditures
|
|
$ 660
|
|
|
|
|
|
|
$ 660
|
|
Total
|
00
|
$ 660
|
00
|
00
|
00
|
00
|
00
|
00
|
$ 660
|
|
State Board of Medical Examiners
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
$ 193,215 00
|
|
|
|
|
|
|
|
$ 193,215 00
|
|
Fees for Services
|
19500
|
|
|
|
|
|
|
|
19500
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
$ 2,850 00
|
2,850 00
|
|
Reduction of Expenditures
|
423 50
|
|
|
|
|
|
|
|
42350
|
|
Total
|
$ 193,883 60
|
00
|
00
|
00
|
00
|
00
|
00
|
$ 2,850 00
|
$ 196,683 60
|
|
State Board of Pharmacy
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
$ 80,267 00
|
|
|
|
|
|
|
|
$ 80,267 00
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
$ 8000
|
80 00
|
|
Reduction of Expenditures
|
|
$ 7652
|
|
|
|
|
|
|
7662
|
|
Total
|
$ 80,267 00
|
$ 7662
|
00
|
00
|
00
|
00
|
00
|
$ 8000
|
$ 30,413 62
|
EXHIBIT B—Continued
|
 |
