Volume 708, Page 2000 View pdf image |
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RECEIPTS—Continued
GENERAL FUNDS SPECIAL FUNDS FEDERAL FUNDS Agency and Source Revenue Budget Attainment Budget Attainment Budget LOAN FUNDS NON- TOTAL Unsatisfied Claim and Judgment Fund Insurance Company Taxes............ Fees for Services............................ Sales to the Public........................ Interest on Investments and Loans Miscellaneous ................................ Other Reimbursements .................. Revolving Accounts........................ Reduction of Expenditures .......... Totals.................................. State Aviation Commission: Licenses and Permits ....................$ Sales to the Public .................... Other Reimbursements .................. Provisions for Refunds ................ Revolving Accounts ...................... Totals ................................$ $ 379,655.29 $ 1,965.56 .00 .00 $ 379,655.29 $ 1,965.56 ..................... ................$ 2,245,640.39$ 2,625,295.68 ..................... ................ 178,027.01 178,027.01 ..................... ................ 397.50 397.50 ..................... ................ 134,996.81 134,996.81 ..................... ................ 246.03 246.03 ..................... ................ 423,032.12 423,032.12 ..................... ................ 926,887.25 926,887.25 ..................................... 1,146.24 3,111.80 .00 .00 .00 $ 3,910,373.35 $ 4,291,994.20 41,088.06 28.99 103.00 46,094.32 $ 28.99 .00 .00 .00 .00 .00 $ 192,477.19 $ 41,088.06 28.99 5,006.76 103.00 192,374.19 238,601.00 Natural Resources and Recreation— Licenses and Permits. ................ Sales to the Public........................ Federal Reimbursements .............. Other Reimbursements .................. Provisions for Refunds................ Revolving Accounts ...................... Reduction of Expenditures .......... Totals.................................. 55.47 $ 105,451.00 86,839.15 $ 122,176.66 24.74 105,451.00 122,232.13 86,839.15 879.00 24.74 202.57
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Volume 708, Page 2000 View pdf image |
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