Volume 707, Page 1974 View pdf image |
RECEIPTS—Continued
GENERAL FUNDS SPECIAL FUNDS FEDERAL FUNDS Budget Agency and Source Revenue Regional Planning Council: Sales to the Public ...................... ........... Miscellaneous ................................ ........... Federal Reimbursements .............. ........... Other Reimbursements .................. ........... State Reimbursements ................ ........... Reduction of Expenditures ....... Totals.............................. Department of Public Improvements: Sales to the Public ........................$ 4,841.00$ 121.98 State Reimbursements .................. ................ 223.01 Revolving Accounts ...................... ................ ................ Reduction of Expenditures .......... Totals.................................. State Department of Assessments and Franchise and Corporation Taxes.. $ 7,601,242.42 ................$ Fees for Services .......................... 471,451.47 ................ Sales to the Public ........................ ................$ 1,254.61 Provisions for Refunds ................ ................ ................ Totals..................................$ 8,072,693.89 $ 1,254.61 $ Department of Parole and Probation: Other Reimbursements..................$ 188.28 $ Trust Funds.................................... ................. Revolving Accounts ...................... ................ Reduction of Expenditures .......... ................ Totals..................................$ 188.28 $ Hall of Records Commission: Fees for Services ..........................$ 2,427.00 ................ Sales to the Public ........................ 13,642.55 $ 431.18 Revolving Accounts ...................... ................ ................ Reduction of Expenditures .......... ................ 274.27 Totals ..................................$ 16,069.55$ 705.45 Attainment Budget Attainment Budget LOAN NON- TOTAL 101.23
1,155.73 2,855.50 ................$ 202.47 13,851.86 ................ 278,302.94 .....331.97 292,154.80 .00 471,477.50 ................ $ .........8.75 471,477.50 $ 8.75 .00 .00 .00 .00 954,377.50 17.00 677.00$ ..... 2.01 39,047.52 .00 .00 224,071.32 $ .00 .00 .00 $ 240,492.68 $ 185.00 : 303.70 5,639.98 223.01 8,072,719.92 510,499.00 29,546.24 36,181.69 .00 $ 103,512.10 $ 8,648,946.85 1,344.01 224,071.32 16,025.00 2,096.13 243,536.46 2,612.00 14,133.73 81.39 274.27 .00 .00 .00$ 326.39 $ 17,101.39
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Volume 707, Page 1974 View pdf image |
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