Other Reimbursement*.................

124,892.64

82.224.96

176.85

I 275.44

167,669.78

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

$404.62

404.62

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

1,082.18

1,800.00

2,382.18

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

76.17

76.17

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

156.92

4,216.93

15.60

9,295.11

18,683.66

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

$ 126,682.66

$ 48,627.24

$ 676,024.55

$ 10,870.65

$ 149,600.00

.00

.00

$ 480.79

$ 911,285.69

ECONOMIC AND COMMUNITY

DEVELOPMENT—

Department of Economic and Community

Development:

Office of the Secretary:

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

$61,969.40

$ 6,082.17

$ 67,041.57

Comnissions and Royalties.............

280.90

280.90

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

$66,264.00

66,264.00

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

160.81

1,194.20

1,854.51

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

$166.10

165.10

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

287.87

287.87

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

121.48

121.43

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

4,817.72

4,817.72

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

$ 62,400.61

$ 11,881.46

.00

.00

$ 65,264.00

.00

.00

$ 286.58

$ 189,382.60

Division of Economic Development:

Administration:

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

$ 18386.87

$ 8,677.00

$ 10,601.22

$ 28,114.09

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

240.62

880.98

671.46

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

160.64

160.64

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

2,860.87

2,850.87

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

482.68

482.63

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

882.14

382.14

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

$ 16,927.26

$ 4,890.07

$ 10,601.22

.00

.00

.00

.00

$ 633.07

$ 32,651.62

Division of Tourist Development:

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

$ 284.46

$ 284.46

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

396.00

396.00

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

$ 83.50

2,814.81

2,897.81

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

$ 88.60

$2,948.77

.00

.00

.00

.00

.00

.00

$ 3,027.27

Community Development Administration:
Sales to the Public.....................

$470.00

$470.00

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

$ 420,916.61

........

$ 28,892.02

444,308.63

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

406.00

405.00

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

14.00

$ 362.93

* 86.85

408.65

$426.20

1,242.08

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

$ 484.00

$ 362.98

.00

$ 85.86

$ 421,820.16

$ 426.20

.00

$ 28,797.02

$ 446.426.66

Division of Market Development:

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

$161.04

$ 66,639.78

$ 56,690.82

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

$ 88,360.13

33360.18

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

260.83

260.38

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

$ 8.00

8.00

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

957.70

957.70

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

64.12

54.12

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

$ 161.04

$ 66,844.23

.00

.00

$ 33,860.18

.00

.00

$ 960.70

$ 90,816.10

Division of Research:

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

$ 449.74

$ 16.00

$464.74

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

$ 68,768.60

58.768.60

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

$18.18

13.18

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

18.00

7.50

26.50

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

$ 467.74

$ 22.60

.00

.00

$ 68,768.50

.00

.00

$ 18.18

$ 59.271.92