Volume 707, Page 1986 View pdf image |
RECEIPTS—Continued
GENERAL FUNDS SPECIAL FUNDS FEDERAL FUNDS Agency and Source Revenue Budget Attainment Budget Attainment Budget LOAN FUNDS NON- TOTAL Department of Chesapeake Bay Affairs: Motor "Vehicle Fuel Tax................ ................ Shellfish Taxes .............................. ................ Boat Taxes .................................... ................ Licenses and Permits ....................$ 850.00 Fees for Services............................ ................ Fines and Costs ............................ ................ Sales to the Public...................... ................ Commissions and Royalties .......... 1.36 Rentals .......................................... ................ Federal Reimbursements .............. ................ Other Reimbursements .................. 509.41 Provisions for Refunds ................ ................ State Reimbursements .................. ................ Reduction of Expenditures.......... 251.52 Totals..................................$ Department of Game and Inland Fish: Licenses and' Permits .................... Fees for Services .......................... Fines and Costs............................ Sales to the Public...................... Commissions and Royalties .......... Rentals .......................................... Miscellaneous ................................ Federal Reimbursements .............. Other Reimbursements .................. Provisions for Refunds.................. Reduction of Expenditures .......... Totals.................................. Department of Forests and Parks: Licenses and Permits .................... ................ Fees for Services............................ ................ Fines and Costs ............................ ................ Sales to the Public ...................... ................ Commissions and Royalties ..........$ 1,288.79 Rentals .......................................... ................ Miscellaneous ................................ ................ Federal Reimbursements ............ ................ Other Reimbursements .................. ................ Provisions for Refunds ................ ................ State Reimbursements .................. ................ Revolving Accounts ...................... Reduction of Expenditures .......... ................$ Totals..................................$ 1,288.79 $ 1,400.14 14,509.77 15,600.53 300,000.00 589,382.49 1,055,770.90 470,034.25 45,010.75 41,345.40 271,186.80 $ 166.00 18,709.50 64.42 $ 181,744.75 27.25 $ 132,803.43 43,040.89 823.59 1,186.55 1,612.29 $ 43,490.93 $ 2,791,440.09 $ 43,593.21 $ 181,744.75 $ 850.84 139.69 , $ 2,018,103.90 ................ 5,500.00 45,254.51 ................ 8,784.98 $ 10,048.39 2,670.56 ................ ................ 10,134.49 1.00 ........ 1,809.82 1,800.00 336.95 $ 263,265.84 .00 $ 139.69 $ 2,094,059.26 $ 111,497.48 $ 263,265.84 .00 2,785.71 7,193.50 55,986.61 40,427.77 27.00 $ 329,934.38 1,998.85 300,000.00 589,382.49 1,055,770.90 470,884.25 45,010.75 41,345.40 272,752.94 1.36 18,709:50 314,548.18 15,110.85 1,186.55 116,172.61 13,377.50 .00 $ 191,521.17 $ 3,254,253.28
................$ 2,018,103.90 ................ 5,500.00 ................ 45,254.51 ................ 18,833.37 ................ 2,670.56 ................ 10,134.49 ................ 1.00 ................ 263,265.84 ................ 2,146.77 93,884.60 93,884.60 93,884.60 $ 2,562,846.87 2,785.71 $ 1,108,329.79 $ 53,048.43 $ 329,934.38 .00 .00$ ................$ 7,193.50 ................ 693,655.53 ................ 4,417.06 ................ 176,939.87 ................ 57,275.40 ................ 160,240.24 ................ 10,150.75 ................ 359,477.58 20,939.55 41,822.21 936.77 936.77 ................ 1,998.85 10,884.25 10,884.25 32,760.57 $ 1,528,147.67
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Volume 707, Page 1986 View pdf image |
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