|
Park Service
|
|
|
|
|
|
|
|
|
|
|
Fees for Services
|
|
|
962.378 86
|
|
|
|
|
|
962,878 86
|
|
Fines and Costs
|
|
|
68200
|
|
|
|
|
|
682 00
|
|
Sales to the Public
Commissions and Royalties
Rentals
|
70299
|
|
86,416 63
55,380 12
308,190 78
|
7,253 10
|
|
|
|
170,315 13
|
43,669 63
226,398 24
308,190 73
|
|
Miscellaneous
|
|
|
86485
|
|
|
|
|
|
864 85
|
|
Other Reimbursements
|
|
|
17160
|
6,473 94
|
|
|
|
7000
|
5,715 64
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
3,986 90
|
3,986 90
|
|
Revolving Accounts
Reduction of Expenditures
|
|
1,559 02
|
1192
|
20.532 84
|
|
|
|
12,887 08
1076
|
12,387 08
22,114 63
|
|
Total
|
70299
|
1.669 02
|
1,363,596 61
|
33,259 88
|
00
|
00
|
00
|
186,769 86
|
1.585,888 36
|
|
Forest Service
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
|
|
6,861 00
|
|
|
|
|
|
5,861 00
|
|
Fees for Services
|
|
|
290,460 10
|
|
|
|
|
|
290,460 10
|
|
Sales to the Public
|
|
24,771 71
|
281.240 48
|
2,060 00
|
|
|
|
|
258.062 14
|
|
Commissions and Royalties
|
|
|
8,198 98
|
|
|
|
|
|
8,198.98
|
|
Rentals
|
|
|
1,192 89
|
|
|
|
|
|
1,192.39
|
|
Miscellaneous
|
|
|
54729
|
|
|
|
|
|
54729
|
|
Federal Reimbursements
|
|
|
|
|
510,754 98
|
|
|
39,785 00
|
550,539 93
|
|
Other Reimbursements
|
66076
|
3.344 93
|
5,284 42
|
|
86881
|
|
|
2,400 00
|
12,558 92
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
8000
|
8000
|
|
State Reimbursements
|
|
|
|
|
|
|
|
1,500 00
|
1,500 00
|
|
Revolving Accounts
Reduction of Expenditures
|
|
7,688 39
|
|
46655
|
|
|
|
7,498 28
|
7,498 23
8,154 94
|
|
Total
|
66076
|
85,805 03
|
542,784 61
|
2,516 56
|
511,623 74
|
00
|
00
|
51,263 23
|
1,144,653 92
|
|
Natural Resources Police Force
|
|
|
|
|
|
|
|
|
|
|
Boat Taxes
|
|
|
113,165 00
|
|
|
|
|
|
113,166 00
|
|
Licenses and Permits
|
|
|
1,827,662 00
|
|
|
|
|
|
1,327,652 00
|
|
Sales to the Public
|
|
6,626 00
|
42,267 94
|
6,995 00
|
|
|
|
|
54,887 94
|
|
Commissions and Royalties
Federal Reimbursements
|
22712
|
|
489
|
|
176,576 69
|
|
|
|
4 89
176,803 81
|
|
Other Reimbursements
|
12500
|
2.118 83
|
|
61669
|
|
|
|
|
2,860 02
|
|
Reduction of Expenditures
|
|
17,828 84
|
|
2,688 49
|
2187
|
|
|
|
20,689 20
|
|
Total
|
86212
|
26,672 17
|
1,488.079 88
|
9,30018
|
176,598 66
|
00
|
00
|
00
|
1,695,902 86
|
|
Water Resources Administration
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
2,560 00
|
|
248,300 00
|
|
|
|
|
|
250,860 00
|
|
Fees for Services
|
2000
|
|
60,918 05
|
|
|
|
|
|
50,938 05
|
|
Fines and Costs
|
2,000 00
|
|
3,000 00
|
|
|
|
|
|
6,000 00
|
|
Sales to the Public
|
1,278 00
|
6,371 00
|
|
|
|
98500
|
|
|
7,634 00
|
|
Commissions and Royalties
Interest on Investments
|
6,760 00
|
|
30,858 67
|
|
|
|
|
|
6,760 00
30,853 67
|
|
Federal Reimbursements
|
|
|
|
|
1,117,918 69
|
|
|
14,983 40
|
1,182,847 09
|
|
Other Reimbursements
|
260 50
|
2,240 45
|
15272
|
|
66446
|
8.498 67
|
|
|
11,706 80
|
|
Provisions for Refunds
State Reimbursements
|
|
|
|
|
|
|
|
25905
104,409 94
|
25905
104,409 94
|
|
Revolving Accounts
Reduction of Expenditures
|
|
10,916 72
|
1,819,146 83
8,370 00
|
92163
|
1 50
|
3,996 29
|
|
|
1,819,146 33
24,206 14
|
|
Total
|
12,868 60
|
18.528 17
|
2,160,740 77
|
92168
|
1,118.479 66
|
13,479 96
|
00
|
119,602 39
|
8.444 621 07
|
|
Maryland Environmental Service
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
|
2,546 00
|
|
|
|
|
|
|
2,546 00
|
|
Commissions and Royalties
Federal Reimbursements
Other Reimbursements
|
588
|
71,875 42
|
4,74844
448,417 62
|
178,389 20
|
22,182 64
|
|
|
819 02
|
5 88
26,880 98
698.45126
|
|
State Reimbursements
|
|
76,853 86
|
|
71,883 47
|
|
|
|
16,204 87
|
164,892 20
|
|
Revolving Accounts
Reduction of Expenditures
|
1500
|
226,758 90
|
402,827 00
|
182,685 57
|
|
|
|
3,289 83
|
402,827 00
362,594 30
|
|
Total
|
2088
|
877,529 18
|
855,998 06
|
882,708 24
|
22,132 54
|
00
|
00
|
19,813 72
|
1,658,197 62
|
EXHIBIT B—Continued
|
 |
