Community Development Administration:
|
|
|
|
|
|
|
|
Fees for Services ............................
|
|
2,361
|
|
(1)
|
|
111,966
|
114,326
|
Sales to the Public ...........................
|
|
|
|
|
|
3,281
|
3,281
|
Interest on Investments ......................
|
|
(463,339)
|
|
|
|
3,288,567
|
2,825,228
|
Miscellaneous ...............................
|
|
6,964
|
|
|
|
|
6,964
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government .......................
|
|
|
|
99,170
|
|
8,429,706
|
8,528,876
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies ......
|
|
1,935,951
|
|
120,036
|
|
12,253
|
2,068,240
|
Reimbursements From State Agencies ..........
|
|
......
|
|
|
|
13,524,640
|
13,524,640
|
Revolving Accounts ..........................
|
|
109,892
|
|
|
|
2,420,392
|
2,530,284
|
Reduction of Expenditures ....................
|
180
|
5
|
|
1
|
|
1,939
|
2,125
|
Total .............................
|
180
|
1,591,834
|
|
219,206
|
|
27,792,744
|
29,603,964
|
Division of Research:
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government .......................
|
|
|
|
106,242
|
|
|
106,242
|
Reimbursements From State Agencies ..........
|
(13,574)
|
12,072
|
|
|
|
|
(1,502)
|
Reduction of Expenditures ....................
|
119
|
|
|
|
|
|
119
|
Total .............................
|
(13,455)
|
12,072
|
|
106,242
|
|
|
104,859
|
Division of Public Affairs:
|
|
|
|
|
|
|
|
Fees for Services ............................
|
(11)
|
|
|
|
|
|
(11)
|
Sales to the Public ...........................
|
|
218,164
|
|
|
|
67,064
|
285,228
|
Interest on Investments ......................
|
|
54
|
|
|
|
|
54
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government .......................
|
|
|
|
(153)
|
|
|
(153)
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies ......
|
654
|
2,722
|
|
153
|
|
8,428
|
11,957
|
Revolving Accounts ..........................
|
|
|
|
|
|
999
|
999
|
Total .............................
|
643
|
220,940
|
|
|
|
76,491
|
298,074
|
COUNTY CLERKS OF THE COURTS
|
|
|
|
|
|
|
|
Property Transfer Tax ........................
|
|
|
|
|
,. . . . .
|
27,696,019
|
27,696,019
|
Recordation Tax .............................
|
117,482
|
|
|
|
|
|
117,482
|
Licenses and Permits ........................
|
317,462
|
|
|
|
|
25,656
|
343,118
|
Criminal Injury Compensation Costs ...........
|
27,764
|
|
|
|
|
|
27,764
|
Excess Fees of Office .......................
|
519,107
|
|
|
|
|
|
519,107
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies ......
|
|
|
|
|
|
403,804
|
403,804
|
Total .............................
|
981,815
|
|
|
|
|
28,125,479
|
29,107,294
|
Clerk of Court of Common Pleas — Baltimore City:
|
|
|
|
|
|
|
|
Licenses and Permits ........................
|
41,044
|
|
|
|
|
7,653
|
48,697
|
Fees for Permits .............................
|
|
|
|
|
|
3,290
|
3,290
|
Miscellaneous ...............................
|
|
|
|
|
|
105
|
105
|
Reimbursements From State Agencies .........
|
|
|
|
|
|
378,122
|
378,122
|
Trust Funds ................................
|
|
|
|
|
|
7,821,218
|
7,821,218
|
Revolving Accounts ..........................
|
|
|
|
|
|
1,366
|
1,366
|
Total ............................
|
41,044
|
|
|
|
|
8,211,754
|
8,252,798
|
Clerk of Criminal Court of Baltimore City:
|
|
|
|
|
|
|
|
Fines and Costs ........................... i .
|
|
|
|
|
|
1,647
|
1,647
|
Sales to the Public ............................
|
|
|
|
|
|
3,802
|
3,802
|
Miscellaneous ..............................
|
|
|
|
|
|
5,395
|
5,395
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies ......
|
|
|
|
|
|
205,648
|
205,648
|
Reimbursements From State Agencies .........
|
|
|
|
|
|
759,518
|
759,518
|
Total ............................
|
|
|
|
|
|
976,010
|
976,010
|
COUNTY REGISTERS OF WILLS
|
|
|
|
|
|
|
|
Death Taxes ...............................
|
19,110,032
|
|
|
|
|
|
19,110,032
|
Sales to the Public ..........................
|
55
|
|
|
|
|
|
55
|
Excess Fees of Offices .......................
|
4,078,612
|
|
|
|
|
|
4,078,612
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies .....
|
|
|
|
|
|
41,215
|
41,215
|
Total ............................
|
23,188,699
|
|
|
|
|
41,215
|
23,229,914
|
COLLECTORS OF STATE TAXES
|
|
|
|
|
|
|
|
Recordation Tax ............................
|
56,541
|
|
|
|
|
|
56,541
|
Total ............................
|
56,541
|
|
|
|
|
|
56,541
|
EXHIBIT A—1—Continued
|
|