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147
STATE OF MARYLAND
Statement of Changes in Fund Balance for Other Funds(l)
For the Fiscal Year Ended June 30,1985
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Program
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Balance
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Revisions
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to
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Net
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Balance
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Agency/Account
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No
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July 1, 1984
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Fund Balalance
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Revenues
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Transfers
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Expenditures
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June 30, 1985
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JUDICIAL REVIEW AND LEGAL
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District Courts
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Allegany County -Sales Tax Clearing Account
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02507
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$ 15
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$ 175
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$ 190
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Allegany County -Sheriffs Fees
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04207
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4,586
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$(4,586
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Anne Arundel County -Sales Tax Clearing Account
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02507
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25
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25
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Anne Arundel County -Clearing Account
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02607
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428
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(4)
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(4241
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Anne Arundel County -Sheriffs Fees
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04207
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146,958
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(146,958
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Baltimore County -Sales Tax Clearing Account
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02507
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1,273
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1,273
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Baltimore County -Clearing Account
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02607
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3,428
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(329)
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(3,099
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Baltimore County -Sheriffs Fees
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04207
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208,812
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(208,812
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Calvert County -Clearing Account
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02607
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75
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(75)
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Calvert County -Sheriffs Fees
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04207
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3,989
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(3,989
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Caroline County -Sheriffs Fees
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04207
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3,708
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(3,708
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Carroll County -Sales Tax Clearing Account
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02507
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15
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15
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Carroll County -Clearing Account
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02607
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30
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(30
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Carroll County -Sheriffs Fees
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04207
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10,845
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(10,845
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Cecil County -Sales Tax Clearing Account
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02507
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10
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10
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Cecil County- Sheriffs Fees
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04207
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8,515
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(8,515
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Charles County -Clearing Account
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02607
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82
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84
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(166
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Charles County -Sheriffs Fees
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04207
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12,028
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(12,028
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Dorchester County -Sales Tax Clearing Account
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02507
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25
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(25
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Dorchester County -Clearing Account
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02607
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50
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60
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(110
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Dorchester County -Sheriffs Fees
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04207
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5,735
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(5,735
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Frederick County -Sales Tax Clearing Account
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02507
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160
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160
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Frederick County -Cleanng Account
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02607
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588
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(161)
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(427
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Frederick County -Sheriffs Fees
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04207
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17,220
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(17,220
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Garrett County -Sheriffs Fees
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04207
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2,455
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(2,455
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Harford County -Cleanng Account
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02607
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168
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10
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(178
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Harford County -Sheriffs Fees
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04207
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25,056
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(25,056
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Howard County -Sales Tax Cleanng Account
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02507
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835
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835
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Howard County -Sheriffs Fees
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04207
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11,786
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(11,786
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Kent County -Sales Tax Cleanng Account
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02507
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425
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(200
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225
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Kent County -Cleanng Account
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02607
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10
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(10)
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Kent County -Sheriffs Fees
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04207
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4,189
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(4,189
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Montgomery County -Sales Tax Cleanng Account
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02507
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1,231
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1,231
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Montgomery County -Cleanng Account
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02607
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185
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(100)
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(85
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Montgomery County -Sheriffs Account
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04207
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121,316
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(121,316
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Prince George's County -Sales Tax Cleanng Account
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02507
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10
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2,042
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2,052
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Prince George's County -Cleanng Account
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02607
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1,192
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1,188
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(2,380
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Prince George's County -Sheriffs Fees
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04207
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10
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69,155
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(69,165
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Queen Ann^s County -Cleanng Account
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02607
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60
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(10)
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(50
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Queen Anne's County- Sheriffs Fees
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04207
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3,935
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(3,935
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St Mary's County -Sheriffs Fees
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04207
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7,835
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(7,835
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Somerset County -Sheriffs Fees
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04207
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2,359
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(2,359
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Talbot County -Cleanng Account
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02607
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51
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51
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Talbot County -Sheriffs Fees
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04207
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5,736
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(5,736
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Washington County -Sales Tax Clearing Account
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02507
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90
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90
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Washington County -Cleanng Account
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02607
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468
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300
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(768
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Washington County -Sheriffs Fees
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04207
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17,894
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(17,894)
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Wicomico County -Sales Tax Cleanng Account
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02507
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128
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128
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Wicomico County -Cleanng Account
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02607
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37
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(37
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Wicomico County -Sheriffs Fees
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04207
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18,416
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(18,416
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Worcester County -Sales Tax Cleanng Account
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02507
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392
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392
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Worcester County -Cleanng Account
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02607
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5
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(5)
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Worcester County -Shenffs Account
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04207
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5,330
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(5330
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Baltimore City -Sales Tax Clearing Account
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02507
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13,080
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13,080
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Baltimore City -Cleanng Account
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02607
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1,913
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(1,365)
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(548
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Traffic Adjudication -Clearing Account
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02607
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78,832
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120,736
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(199,568
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Total
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87,519
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858,201 _,
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(925,963)
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19,757
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Workmen's Compensation Commission
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Uninsured Employer's Fund Account
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04207
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556
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(556
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Total
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556
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(556)
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Subsequent Injury Fund
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Subsequent Injury Fund Account
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04107
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5,248,965
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5,538,814
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(1,479,725
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$ 4,629
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218
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4,678,836
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Total
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5,248,965
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5,538,814
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(1,479,725
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4,629
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218
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4,678,836
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Uninsured Employer's Fund
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Uninsured Employer's Fund Account
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04207
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1,045,300
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1,229,406
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556
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583
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986
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1,691,276
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Total
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1,045,300
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1,229,406
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556
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583
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986
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1 691,276
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EXECUTIVE AND ADMINISTRATIVE CONTROL
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Executive Department
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Secretary of State
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Cleanng Account
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02507
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1
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(1)
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Total
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1
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(1)
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State Archives
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Morris L Radoff Memorial Fund Account
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04107
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|
744
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5,000
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5,744
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Archives Fund Account
|
04207
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|
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|
7,699
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52,284
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|
968
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59,015
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Maryland Heritage Publications Account
|
04307
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21,951
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21
|
951
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Total
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21,951
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8,443
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57,284
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22
|
919
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64,759
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Board of Public Works
|
|
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Clearing Account
|
02507
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4,000
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4
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000
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Total
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4,000
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4
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000
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EXHIBIT E- Continued
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