Sales to the Public

83

534,724

534,807

Commissions and Royalties

25

25

Interest on Investments and Loans

27

27

Miscellaneous

13

16,464

16,477

Reimbursements and Grants From the

Federal Government

5,184

140,270

145,454

Reimbursements From Other Than the

Federal Government and State Agencies

(285,808)

(3)

(285,811)

Reimbursements From State Agencies

195,037

(7,136)

187,901

Revolving Accounts

4,283

4,283

Reduction of Expenditures

1,332

300

1,632

Total

201,701

398,507

4,280

604,488

Office of Housing and Community Development

Fees for Services

3,904,334

108,981

4,013,315

Sales to the Public

227,600

957,354

1,184,954

Rentals

10,284

10,284

Interest on Investments and Loans

383,843

383,843

Miscellaneous

250

862,398

862,648

Reimbursements and Grants From the

Federal Government

3,935

266,105

20,130

290,170

Reimbursements From Other Than the

Federal Government and State Agencies

305,979

305,979

Reimbursements From State Agencies

(5,983)

(5,983)

Revolving Accounts

(250)

134,234

133,984

Reduction of Expenditures

1,400

739

426

1,049

3,614

Total

1,400

4,436,604

266,531

2,478,273

7,182,808

Division of Local and Regional Development

Fees for Services

48,860

48,860

Sales to the Public

714

71,457

2,357

74,528

Commissions and Royalties

29

63

92

Rentals

79,709

79,709

Interest on Investments and Loans

72,108

47,751

119,859

Miscellaneous

25,470

10

25,480

Reimbursements and Grants From the

Federal Government

1,218

1,141,852

1,143,070

Reimbursements From Other Than the

Federal Government and State Agencies

52,123

52,123

Reimbursements From State Agencies

(6,478)

(6,478)

Revolving Accounts

182,359

(36,525)

145,834

Reduction of Expenditures

4,265

3

4,268

Total

5,008

526,892

1,141,852

13,593

1,687,345

Division of Economic Development

Fees for Services

221,048

(11,136)

209,912

Sales to the Public

8,925

8,925

Interest on Investments and Loans

2,115,680

10,509,355

12,625,035

Miscellaneous

500

500

Reimbursements From Other Than the

764,039

764,039

Federal Government and State Agencies

Reimbursements and Grants From the

12,445,709

12,445,709

Federal Government

265,444

265,444

State Bond Loan Repayment

(61,823)

(204,217)

(266,040)

Reimbursements From State Agencies

1,659,470

(794,516)

864,954

Revolving Accounts

6,906

124

7,030

Total

6,906

4,707,963

22,210,639

26,925,508

Community Development Administration

Fees for Services

85,579

85,579

Sales to the Public

82,403

82,403

Rentals

12,084

12,084

Interest on Loan Payments

5,425,967

132,083,874

137,509,841

Reimbursements and Grants From the

Federal Government

254,418

15,176,047

(15,430,465)

Reimbursements From Other Than the

Federal Government and State Agencies

2,455,125

15

2,455,140

Reimbursements From State Agencies

(158,534)

(158,534)

Revolving Accounts

7,396,362

(5,651,301)

1,745,061

Reduction of Expenditures

2,395

18

2,413

Total

15,555,799

15,176,080

111,002,108

141,733,987