|
RECEIPTS—Continued
|
|
GENERAL FUNDS
|
SPECIAL FUNDS
|
FEDERAL FUNDS
A
|
NON-
LOAN BUDGETED
FUNDS FUNDS
|
|
|
Agency and Source
|
Revenue
|
Budget
Credits
|
Attainment
|
Budget
Credits
|
Attainment
|
Budget
Credits
|
TOTAL
|
|
Metropolitan Transit Authority:
Miscellaneous ................................
|
$ 94,453.02
|
|
|
|
|
|
................................$
|
94,453.02
|
|
Totals..................................
|
$ 94,453.02
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00 .00 $
|
94,453.02
|
|
Department of Labor and Industry:
Fees and Services ....
|
$ 26,572.50
19.76
|
|
|
|
|
|
................................$
|
26,572.50
19.76
|
|
Sales to the Public...........
|
|
|
|
Other Reimbursements ................
|
................$
|
46.19
|
|
|
|
|
|
46.19
|
|
Revolving Accounts .........
|
|
|
|
|
|
|
................$ .64
|
.64
|
|
Reduction of Expenditures..........
|
170.82
|
888.21
|
|
|
|
|
|
1,069.03
|
|
Totals..................................
|
$ 26,763.08 $
|
934.40
|
.00
|
.00
|
.00
|
.00
|
.00 $ .64 $
|
27,698.12
|
|
|
|
Department of Motor Vehicles:
Motor Vehicles Taxes....................
Licenses and' Permits ..................
|
$ 582,711.97
|
................$
|
34,425,033.55
53,603,568.56
|
|
|
|
................................$
|
35,007,745.52
53,603,568.56
|
|
|
|
|
Fees for Services............................
|
|
|
3,181,301.87
4,577 548.06
|
|
|
|
|
3,181,301.87
4,577,548.06
|
|
Fines and Costs..................
|
|
|
|
|
Sales to the Public....................
|
|
|
6,159.10 $
11,370.45
4,473.05
|
5,875.44
|
|
|
|
12,034.54
13,529.11
4,473.05
|
|
Commissions and royalties ..........
Miscellaneous .......................
|
2,158.66
|
|
|
|
|
|
|
Other Reimbursements ..................
|
|
|
|
4,179.86
|
|
|
|
4,179.86
|
|
Provisions for Refunds ...
|
|
|
13,798.76
|
12,517.44
|
|
|
................$ 156,723.92
|
156,723.92
26,316.20
|
|
State Reimbursements ............
|
|
|
|
|
Revolving Accounts .....................
|
|
|
|
|
|
|
................ 287,930.75
|
287,930.75
|
|
Reduction of Expenditures ..........
|
|
|
|
13,846.69
|
|
|
................ 7,267.72
|
21,104.41
|
|
Totals..................................
|
$ 584,870.63
|
.00$
|
95,823,253.40 $
|
36,419.43
|
.00
|
.00
|
.00 $ 451,912.39 $
|
96,896,456.85
|
|
Military Department:
Rentals............................................
|
|
................$
|
68,787.32
|
|
|
|
................ ................$
|
68,787.32
|
|
Federal Reimbursements .
|
................$
|
1,170.12
21,111.77
|
|
................
|
318,543.28
|
|
|
319,713.40
21,111.77
|
|
Other Reimbursements ..................
|
|
|
State Reimbursements'.................
|
|
66,910.93
8,399.59
|
11,960.00
|
|
|
|
|
78,860.93
9,284.88
|
|
Reduction of Expenditures ..........
|
$ 856.29
|
|
|
|
Totals..................................
|
$ 885.29 $
|
97,592.41 $
|
80,737.32
|
.00
|
318,543.28
|
.00
|
.00 .00 $
|
497,758.30
|
|
Civil Defense Agency:
Sales to Public ..........................
|
................ $
|
872.05
|
|
|
|
|
................ ................$
|
872.05
|
|
Federal Reimbursements ..............
State Reimbursements ........
|
$ 217.52
|
330 10
|
|
................
|
$ 491,115.25
|
|
................$ 73,960.56
|
565,293.33
330.10
|
|
Reduction of Expenditures ..........
|
155.53
|
22.61
|
|
|
................$
|
22.61
|
................ 3,686.94
|
3,887.69
|
|
Totals.....................
|
$ 373.05 $
|
1,224.76
|
.00
|
.00
|
491,115.25 $
|
22.61
|
.00 $ 77,647.50 $
|
570,383.17
|
|
|
|
 |
