Volume 695, Page 2190 View pdf image |
RECEIPTS—Continued
GENERAL FUNDS SPECIAL FUNDS Agency and Source Revenue Budget Attainment Budget FEDERAL FUNDS Budget LOAN Attainment Credits FUNDS NON- TOTAL State Roads Commission: Licenses and Permits ................... Fees far Services (Hauling Fees). Sales to the Public....................... Commissions and Royalties ......... Rentals ......................................... Interest ......................................... Miscellaneous................................ Federal Reimbursements ............. Other Reimbursements ................. Provisions for Refunds ............... Bond Issues................................... State Reimbursements ................. Revolving Accounts ..................... Reduction of Expenditures......... 3,850.00 25,282.75 572,396.11 2,283.49 115,187.71 1,890.84 302,882.31 945,985.60 18,758.74 51,445,418.09 6,277,101.66 10,928,817.22 $79,154,315.27 $ 2,403,995.38 75,7 78.02 18,556,878.62 31,957,010.90 61,696,502.42 110,941.03 29,132.75 572,396.11 2,283.49 115,187.71 1,890.84 302,882.31 3,349,980.98 18,758.74 51,445,418.09 6,277,101.66 75,778.02 18,556,878.62 31,957,010.90 15,1,779,634.91 871,575.99 Totals , 3,850.00 .00 $ 70,636,004,52 $79,914,950.23 .00 .00 .00 $114,801,106.37 $ 265,355,911.12 Board of Natural Resources: Sales to the Public.............. Other Reimbursements ........ Provisions for Refunds ...... State Reimbursements ........ Revolving Accounts ............ Reduction of Expenditures .$ 24,378.85 91.82 141.08 55,044.89 $ .......82" 3.2 1,00 79,423.74 246.00 142.08 Totals . $ 24,378.85 $ 478.90 .00 .00 .00 .00 .00 $ 55,156.01 $ 80,013.76 Department of Chesapeake Bay Affairs: Shellfish Taxes .............................. Boat Taxes .................................... Licenses and Permits .................... Fees for Services............................ Fines and Costs ............................ Sales to the Public...................... Commissions and Royalties .......... Rentals ........................................., Federal Reimbursements .............. Other Reimbursements .................. Provisions for Refunds ................ State Reimbursements .................. Revolving Accounts...................... Reduction of Expenditures......... 8,820.00 254.00 $ 7,975.32 952.00 82,514.76 69,423.28 691,226.21 930,077.12 380,657.48 43,668.00 31,051.25 270,800.06 l7,802.50 6,083.60 $ 151,180.09 15,000.00 2,613.50 180,376.86 .....487.05 94,200.69 691,226.21 43,668.00 31,051.25 272,006.06 1.73 17,802.50 11,609.56 487.05 242,028.47 200,000.00 11,856.72 Totals..................................9 17,093.27 $ 169,861.68 $ 2,365,282.62 $ 69,856.92 $ 166,180.09 .00 .00 $ 477,678.10 $ 3,265,952.68
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Volume 695, Page 2190 View pdf image |
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