|
STATE OF MARYLAND
|
|
GENERAL
|
FUND
|
SPECIA
|
L FUNDS
|
FEDERAL
|
FUNDS
|
|
|
|
|
|
|
|
|
|
|
|
LOAN
|
NON-
|
|
|
AGENCY AND SOURCE
|
Revenue
|
Budget Credits
|
Attainment
|
Budget Credits
|
Attainment
|
Budget Credits
|
FUNDS
|
BUDGETED
FUNDS
|
TOTAL
|
|
Maryland Industrial Development Financing
|
|
|
|
|
|
|
|
|
|
|
Authority.
Fees for Services
Interest on Investments
|
|
|
$ 109,638 04
|
|
|
|
|
$24,373 90
725,504 05
|
$ 24,373 90
835,142 09
|
|
Other Reimbursements
Revolving Accounts
Reduction of Expenditures
|
1716
|
|
|
S 1650
21416
|
|
|
|
42,854,626 78
|
1650
42,854,626 73
23132
|
|
Total ......... ..
|
$ 1716
|
00
|
$ 109,638 04
|
% 230 66
|
00
|
00
|
00
|
$43,604,50468
|
$43,714,39054
|
|
Division of Housing
Fees for Services
Sales to the Public
|
|
$ 4000
|
$ 44,369 18
45,609 50
|
|
|
|
|
$ 94,658 81
49,393 50
|
$ 139,027 99
95,043 00
|
|
Interest on Investments
|
|
|
|
|
|
|
|
270,647 43
|
270,547 43
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
6,691 20
|
5,691 20
|
|
Revolving Accounts
Reduction of Expenditures
|
|
1,308 46
|
|
|
|
|
|
89,840 44
217,260 00
|
89,840 44
218,668 46
|
|
Total.............
|
00
|
$1,848 46
|
$ 89,978 68
|
00
|
00
|
00
|
00
|
$ 727,891 38
|
$ 818,718 62
|
|
Ocean City Convention Hall Commission
|
|
|
|
|
|
|
|
|
|
|
Commissions and Royalties
Rentals
|
$ 217 55
|
|
$ 8,537 77
61,903 74
|
|
|
|
|
|
$j 8,755 32
61,903 74
|
|
Miscellaneous
|
7496
|
|
|
|
|
|
|
|
7496
|
|
Other Reimbursements
|
|
12400
|
|
|
|
|
|
|
12400
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
$100 00
|
10000
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
93,172 66
|
93,172 66
|
|
Reduction of Expenditures
|
|
53492
|
|
|
|
|
|
|
53492
|
|
Total... . .....
|
$292 61
|
$658 92
|
$70,441 51
|
00
|
00
|
00
|
00
|
$93,272 66
|
$ 164,665 60
|
|
St Mary's City Commission
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
|
|
|
|
|
|
|
$ 5,570 46
|
$ 6,670 46
|
|
Rentals
|
|
|
|
|
|
|
|
3,480 00
|
3,480 00
|
|
Miscellaneous
|
|
|
|
|
|
|
|
1,244 95
|
1,244 95
|
|
Other Reimbursements
|
|
|
|
|
|
|
|
78,256 45
|
78,266 45
|
|
Reduction of Expenditures
|
|
$ 700
|
|
|
|
|
|
1350
|
2050
|
|
Total...... .....
|
00
|
$ 700
|
00
|
00
|
00
|
00
|
00
|
$ 88,565 36
|
$ 88,572 36
|
|
Maryland Arts Council
|
|
|
|
|
|
|
|
|
|
|
Federal Reimbursements
|
|
|
|
|
$ 197,150 00
|
|
|
$ 43,500 00
|
$ 240,650 00
|
|
Other Reimbursements
|
|
$ 6,250 00
|
|
|
|
|
|
|
6,260 00
|
|
State Reimbursements
|
$150 00
|
|
|
|
|
|
|
|
15000
|
|
Reduction of Expenditures
|
|
17925
|
|
|
|
$ 250 00
|
|
|
42926
|
|
Total ..... .
|
$150 00
|
$6,429 25
|
00
|
00
|
$ 197,150 00
|
$250 00
|
00
|
$43,500 00
|
$ 247,479 25
|
|
Maryland Historical Trust
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
$ 1,632 24
|
|
|
|
|
|
|
|
$ 1,632 24
|
|
Rentals
|
|
|
|
|
|
|
|
$ 1,410 00
|
1,410 00
|
|
Miscellaneous
|
|
|
|
|
|
|
|
1,586 55
|
1,686 55
|
|
Federal Reimbursements
|
|
|
|
|
$68,994 56
|
|
|
65,150 00
|
124,144 56
|
|
Other Reimbursements
|
18
|
$ 833
|
|
|
|
|
|
40000
|
40851
|
|
Revolving Accounts
Reduction of Expenditures
|
16457
|
40626
|
|
|
|
|
|
61020
3190
|
61020
60273
|
|
Total .
|
$ 1,796 99
|
$414 59
|
00
|
00
|
$ 68,994 56
|
00
|
00
|
$ 59,188 65
|
$ 180,394 79
|
|
Maryland Bicentennial Commission
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
$11600
|
$ 1 50
|
|
|
|
|
|
|
$117 60
|
|
Commissions and Royalties
|
.
|
|
$ 27,797 50
|
|
|
|
|
|
27,797 60
|
|
Miscellaneous
|
|
|
60375
|
|
|
|
|
|
60376
|
|
Federal Reimbursements
|
|
|
5,000 00
|
|
$58,000 00
|
|
|
|
58.00000
|
|
 |
