|
Fines and Costs ..................................
|
|
41,435.39
|
|
|
|
|
41,435.39
|
|
Sales to the Public ...............................
|
|
562,601.01
|
|
|
|
|
562,601.01
|
|
Commissions and Royalties .......................
|
30.00
|
29,906.97
|
|
|
|
|
29,936.97
|
|
Rentals ..........................................
|
|
459,463.66
|
|
|
|
|
459,463.66
|
|
Interest on Investments ..........................
|
|
|
|
|
|
3,404.06
|
3,404.06
|
|
Miscellaneous ....................................
|
9,670.00
|
194,742.04
|
|
|
|
|
204,412.04
|
|
Reimbursements and Grants from the
|
|
|
|
|
|
|
|
|
Federal Government ...........................
|
|
|
|
7,180,175.91
|
|
|
7,180,175.91
|
|
Reimbursements from Other than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies ................
|
|
488,439.96
|
|
|
|
434,698.01
|
923,137.97
|
|
Reimbursements from State Agencies .............
|
|
359,530.40
|
|
425.00
|
|
134,801.67
|
494, 757.07
|
|
Trust Funds .....................................
|
|
|
|
|
|
285,467.67
|
285,467.67
|
|
Revolving Accounts ..............................
|
|
|
|
|
|
3,584.97
|
25,844.19
|
|
Reduction of Expenditures ........................
|
984.65
|
5,816.28
|
|
7.50
|
|
|
6,808.43
|
|
Advance Collections ..............................
|
|
93,478.50
|
|
|
|
|
93,478.50
|
|
Total ..................................
|
10,684.65
|
7,310,582.39
|
.00
|
7,180,608.41
|
.00
|
1,594,361.59
|
16,096,237.04
|
|
Maryland Public Broadcasting Commission:
|
|
|
|
|
|
|
|
|
Fees for Services .................................
|
20.00
|
|
|
|
|
|
20.00
|
|
Sales to the Public ...............................
|
2,122.88
|
410,535.54
|
|
|
|
|
412,658.42
|
|
Commissions and Royalties .......................
|
1,175.07
|
1,526.51
|
|
|
|
|
2,701.58
|
|
Rentals ..........................................
|
|
569.75
|
|
|
|
|
569.75
|
|
Interest on Investments ..........................
|
42.00
|
|
|
|
|
|
42.00
|
|
Miscellaneous ....................................
|
230.05
|
2,679,133.52
|
|
|
|
|
2,679,363.57
|
|
Reimbursements and Grants from the
|
|
|
|
|
|
|
|
|
Federal Government ...........................
|
158,130.25
|
|
|
206,782.25
|
|
|
364,912.50
|
|
Reimbursements from Other than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies ................
|
150.95
|
30,000.00
|
|
|
|
|
30,150.95
|
|
Provisions for Refunds ............................
|
|
|
|
|
|
50.00
|
50.00
|
|
Revolving Accounts ..............................
|
|
|
|
|
|
29.78
|
29.78
|
|
Reduction of Expenditures ........................
|
549.31
|
10,964.90
|
|
|
|
.12
|
11,514.33
|
|
Total ..................................
|
162,420.51
|
3,132,730.22
|
.00
|
206,782.25
|
.00
|
79.90
|
3,502,012.88
|
|
ECONOMIC AND COMMUNITY DEVELOPMENT?
|
|
|
|
|
|
|
|
|
Department of Economic and Community
|
|
|
|
|
|
|
|
|
Development:
|
|
|
|
|
|
|
|
|
Office of the Secretary:
|
|
|
|
|
|
|
|
|
Reimbursements and Grants from the
|
|
|
|
|
|
|
|
|
Federal Government ...........................
|
|
|
|
195,231.80
|
|
|
195,231.80
|
|
Total ..................................
|
.00
|
.00
|
.00
|
195,231.80
|
.00
|
.00
|
195,231.80
|
|
Community Development Administration:
|
|
|
|
|
|
|
|
|
Interest on Loan Repayments .....................
|
|
|
|
|
|
343,552.72
|
343,552.72
|
|
Reimbursements and Grants from the
|
|
|
|
|
|
|
|
|
Federal Government ...........................
|
|
|
|
333,398.50
|
|
|
333,398.50
|
|
Reimbursements from Other than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies ................
|
|
16,767.80
|
|
7,232.20
|
|
|
24,000.00
|
|
Reimbursements from State Agencies .............
|
|
|
|
|
|
214,300.66
|
214,300.00
|
|
Total ..................................
|
.00
|
16,767.80
|
.00
|
340,630.70
|
.00
|
557,852.72
|
915,251.22
|
|
Division of Market Development:
|
|
|
|
|
|
|
|
|
Reimbursements and Grants from the
|
|
|
|
|
|
|
|
|
Federal Government ...........................
|
|
|
|
3,475.25
|
|
|
3,475.25
|
|
Total ..................................
|
.00
|
.00
|
.00
|
3,475.25
|
.00
|
.00
|
3,475.25
|
|
Division of Research:
|
|
|
|
|
|
|
|
|
Reimbursements and Grants from the
|
|
|
|
|
|
|
|
|
Federal Government ...........................
|
|
|
|
55,000.00
|
|
|
55,000.00
|
|
Reimbursements from State Agencies .............
|
|
|
|
1,398.77
|
|
|
1,398.77
|
|
Total ..................................
|
.00
|
.00
|
.00
|
56,398.77
|
.00
|
.00
|
56,398.77
|
|
Maryland Industrial Development Financing
|
|
|
|
|
|
|
|
|
Authority:
|
|
|
|
|
|
|
|
|
Interest on Investments ..........................
|
|
|
|
|
|
74,133.58
|
74,133.58
|
|
Total ..................................
|
.00
|
.00
|
.00
|
.00
|
.00
|
74,133.58
|
74,133.58
|
EXHIBIT B?Continued
|
 |