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DEPARTMENT OF ECONOMIC AND COMMUNITY
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DEVELOPMENT
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Department of Economic and Community Development
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Office of the Secretary
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Fees for Services
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994
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994
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Sales to the Public
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576 476
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576 476
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Commissions and Royalties
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3
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3
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Interest on Investments and Loans
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71,454
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71 454
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Miscellaneous
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8
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8
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Reimbursements and Grants From the
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Federal Government
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7664
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65,411
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73 075
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Reimbursements From Other Than the
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Federal Government and State Agencies
Reimbursements From State Agencies
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40
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526,211
7136
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526,211
7176
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Revolving Accounts
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(2)
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2,077
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2,075
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Reduction of Expenditures
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1,453
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53
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1,506
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Total
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9,168
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1,182322
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65,411
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2,077
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1,258 978
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Office of Housing and Community Development
Fees for Services
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3,361,194
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(1,300)
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3,359,894
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Sales to the Pubic
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190,150
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234,086
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424 236
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Rentals
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10,786
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10,786
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Interest on Investments and Loans
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334,912
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380,417
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715,329
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Reimbursements and Grants From the
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Federal Government
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22,666
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22,666
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Reimbursements From Other Than the
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Federal Governor and State Agencies
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64,771
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64,771
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Reimbursements From State Agencies
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5,984
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5,984
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Revolving Accounts
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93,744
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40,936
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134,680
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Reduction of Expenditures
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1,100
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365
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1,465
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Total
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1,100
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4,051,120
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22,666
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664,925
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4739,811
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Division of Local and Regional Development
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Fees for Services
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41,856
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33
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41 889
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Sales to the Public
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69,708
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8,864
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78,572
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Commissions and Royalties
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26
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1,093
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1,119
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Rentals
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75,375
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75,375
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Interest on Investments and Loans
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44,301
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93,800
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138,101
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Miscellaneous
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2,469
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100
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2,569
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Reimbursements and Grants From the
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Federal Government
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416
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15,050
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1,803,838
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178,030
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1 997,334
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Reimbursements From Other Than the
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Federal Government and State Agencies
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15
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164,765
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5,647
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170,427
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Reimbursements From State Agencies
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14,240
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210,198
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224,438
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Revolving Accounts
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72,384
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21,374
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93 758
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Reduction of Expenditures
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254
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99,565
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214
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100 033
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Total
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711
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600,806
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1,804,052
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518,046
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2 923,615
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Division of Economic Development
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Fees for Services
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189,614
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(14,732)
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174 882
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Sales to the Public
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29,731
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29,731
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Interest on Investments and Loans
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1,559,388
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10,385,807
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11 945 195
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Miscellaneous
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373,644
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373,644
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Reimbursements From Other Than the
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Federal Government and State Agencies
Reimbursements and Grants from the
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(1,913,735)
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(1,913,735)
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Federal Government
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11,183,681
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11,183 681
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Bond Issues
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(6,755,000)
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(6,755 000)
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State Bond Loan Repayment
Reimbursements From State Agencies
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1,061,823
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(1,000,000)
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61,823
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Revolving Accounts
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408,855
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(108,233)
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300,622
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Reduction of Expenditures
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6,145
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6,145
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Total
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6,145
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3,249,411
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12,151,432
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15 406,988
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Community Development Administration
Fees for Services
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124,620
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124 620
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Sale to the Public
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230,136
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230 136
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Interest on Investments
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5,149,936
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51,536,992
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56,686,928
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Interest on Loan Repayments
Miscellaneous
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59,211,620
(5,352,043)
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59211,620
(5,352,043)
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Reimbursements and Grants From the
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Federal Government
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13,482,170
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(13,482,170)
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Reimbursements From Other'Than the
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Federal Government and State Agencies
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2,237,144
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2,237,144
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Bond Issues
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(6,100,000)
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(6,100,000)
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Reimbursements From State Agencies
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158,534
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158,534
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Revolving Accounts
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5,285,600
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5,285,600
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Reduction of Expenditures
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152
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30
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182
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Total
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13,186,122
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13,482,200
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85,814,399
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112,482,721
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Exhibit A-l?Continued
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