DEPARTMENT OF ECONOMIC AND COMMUNITY

DEVELOPMENT

Department of Economic and Community Development

Office of the Secretary

Fees for Services

994

994

Sales to the Public

576 476

576 476

Commissions and Royalties

3

3

Interest on Investments and Loans

71,454

71 454

Miscellaneous

8

8

Reimbursements and Grants From the

Federal Government

7664

65,411

73 075

Reimbursements From Other Than the

Federal Government and State Agencies
Reimbursements From State Agencies

40

526,211
7136

526,211
7176

Revolving Accounts

(2)

2,077

2,075

Reduction of Expenditures

1,453

53

1,506

Total

9,168

1,182322

65,411

2,077

1,258 978

Office of Housing and Community Development
Fees for Services

3,361,194

(1,300)

3,359,894

Sales to the Pubic

190,150

234,086

424 236

Rentals

10,786

10,786

Interest on Investments and Loans

334,912

380,417

715,329

Reimbursements and Grants From the

Federal Government

22,666

22,666

Reimbursements From Other Than the

Federal Governor and State Agencies

64,771

64,771

Reimbursements From State Agencies

5,984

5,984

Revolving Accounts

93,744

40,936

134,680

Reduction of Expenditures

1,100

365

1,465

Total

1,100

4,051,120

22,666

664,925

4739,811

Division of Local and Regional Development

Fees for Services

41,856

33

41 889

Sales to the Public

69,708

8,864

78,572

Commissions and Royalties

26

1,093

1,119

Rentals

75,375

75,375

Interest on Investments and Loans

44,301

93,800

138,101

Miscellaneous

2,469

100

2,569

Reimbursements and Grants From the

Federal Government

416

15,050

1,803,838

178,030

1 997,334

Reimbursements From Other Than the

Federal Government and State Agencies

15

164,765

5,647

170,427

Reimbursements From State Agencies

14,240

210,198

224,438

Revolving Accounts

72,384

21,374

93 758

Reduction of Expenditures

254

99,565

214

100 033

Total

711

600,806

1,804,052

518,046

2 923,615

Division of Economic Development

Fees for Services

189,614

(14,732)

174 882

Sales to the Public

29,731

29,731

Interest on Investments and Loans

1,559,388

10,385,807

11 945 195

Miscellaneous

373,644

373,644

Reimbursements From Other Than the

Federal Government and State Agencies
Reimbursements and Grants from the

(1,913,735)

(1,913,735)

Federal Government

11,183,681

11,183 681

Bond Issues

(6,755,000)

(6,755 000)

State Bond Loan Repayment
Reimbursements From State Agencies

1,061,823

(1,000,000)

61,823

Revolving Accounts

408,855

(108,233)

300,622

Reduction of Expenditures

6,145

6,145

Total

6,145

3,249,411

12,151,432

15 406,988

Community Development Administration
Fees for Services

124,620

124 620

Sale to the Public

230,136

230 136

Interest on Investments

5,149,936

51,536,992

56,686,928

Interest on Loan Repayments
Miscellaneous

59,211,620
(5,352,043)

59211,620
(5,352,043)

Reimbursements and Grants From the

Federal Government

13,482,170

(13,482,170)

Reimbursements From Other'Than the

Federal Government and State Agencies

2,237,144

2,237,144

Bond Issues

(6,100,000)

(6,100,000)

Reimbursements From State Agencies

158,534

158,534

Revolving Accounts

5,285,600

5,285,600

Reduction of Expenditures

152

30

182

Total

13,186,122

13,482,200

85,814,399

112,482,721