RECEIPTS—Continued

00

GENERAL FUNDS

SPECIAL FUNDS

Agency and Source

Revenue

Budget
Credits

Attainment

Budget
Credits

FEDERAL FUNDS

_________________________

Budget           LOAN

Attainment Credits          FUNDS

NON-
BUDGETED
FUNDS

TOTAL

State Insurance Department:

Insurance Company Taxes ..........$17,358,943.58           ................

Licenses and Permits ....................        398,674.57 ................

Fees for Services............................        143,367.10 ................

Fines and Costs..............................              200.00 ................

Sales to the Public........................              222.00 ................

Miscellaneous ................................                93.60 ................

Other Reimbursements .................. ................$             271.33

Provisions for Refunds..................         ................           ................

Revolving Accounts........................         ................           ................

Reduction of Expenditures ..........              239.00

Totals ................................$ 17,901,739.85 $             271.32

Fire Prevention Commission and
Fire Marshal:

Licenses and) Permits....................$         2,790.00           ................

Other Reimbursements ..................         ................           ................

Provisions for Refunds..................         ................           ................

Totals ................................

Motor Vehicle Liability Security Fund:
Insurance Company Taxes
Interest on Investments
Revolving Accounts

Totals ................................

State Bank: Commissioner:

Licenses and Permits ....................$ 114,692.00

Fees for Services .......................... 353,061.72

Sales to the Public.........................                45.00

Reduction of Expenditures

Totals ......................

Administrator of Loan Laws:

Licenses and Permits ..................$      176,850.00           ..............

Sales to the Public ........................ ................$             363.00

Other Reimbursements .................. ................                 56.69

Provisions for Refunds ................         ................           ................

Reduction of Expenditures .......... ................                 23.00

Totals ................................$ 176,850.00$             442.69

2,565.49
4.31

17,358,943.58

398,674.57

143,367.10

200.00

222.00

9:3.60

271.32

2,565.49

4.31

239.00

.00

.00

.00

.00

.00 $

2,569.80 $ 17,904,580.97

990.00
20.00

$             400.00

2,790.00

990.00

20.00

. $ 2,790.00	.00	.00	.00	.00	.00	.00 $	1,010.00 $	3,800.00
	$	7 360 24				................$	355,933.41 $	363,293.65
							43,363.36	43,963.36
							187.50	187.50
.00	.00$	7,360.24	.00	.00	.00	.00 $	399,484.27 $	406,844.51

114,692.00

353,061.72

45.00

.................$	17.58							17.58
.$ 467,798.72$	17.58	.00	.00	.00	.00	.00	.00 $	467,816.30

176,850.00
363.00

56.69
400.00

23.00

.00

.00

.00

.00

.00 $             400.00 $

177,692.69