Volume 695, Page 2176 View pdf image |
RECEIPTS—Continued
GENERAL FUNDS SPECIAL FUNDS Agency and Source Revenue Executive Department: Sales to the Public ........................$ 10.00 Other Reimbursements ........... Reduction of Expenditures ... Totals........................... Comprehensive Health Planning Federal Reimbursements ....... Reduction of Expenditures ... Totals........................... Commission on Law Enforcement Federal Reimbursements .............. Other Reimbursements .................. Reduction of Expenditures Totals........................ Secretary of State: Fees for Services ..........................$ 6,791.00 Sales to the Public ...................... 205.61 Other Reimbursements .................. 496.00 $ Reduction of Expenditures .......... 10.00 Totals..................................$ 7,502.61 $ Board of Public Works: Sales to the Public........................$ 56.50 Commissions and Royalties .......... 1,145.09 Miscellaneous ................................ ................ Federal Reimbursements .............. ................ Other Reimbursements .................. ................$ State Reimbursements .................. 76.32 Reduction of Expenditures............ ................ Totals..................................$ 1,277.9:1$ Budget Attainment Budget FEDERAL FUNDS ____________________A______________________ Budget LOAN Attainment Credits FUNDS NON- TOTAL 111.00 481.78 1,148.49 10,838.12 2,474.79 14,461.40 $ 353,300.00 .00 .00 .00 .00 .00 .00 .00 .00 1,400.00 .00 .00 $ 80,353.39 4,573.39 25,000.00 .00 $ 109,926.78 $ 10.00
353,300.00
6,791.00 7,984.39 56.50 1,145.09 80,353.39 4,573.39 26,148.49 10,914.44 2,474.79 125,666,09
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Volume 695, Page 2176 View pdf image |
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