Volume 709, Page 2039 View pdf image |
Division of Economic Development: Sales to the Public..................$ 49,790.45 $ Federal Reimbursements............. ............ Other Reimbursements.............. 122.15 Provisions for Refunds............... ............ State Reimbursements.............. Revolving Accounts................. ............ Reduction of Expenditures..........._____________33.12 Total....................... Division of Tourism: Sales to the Public.................. Other Reimbursements State Reimbursements Reduction of Expenditures. Total....................... Community Development Administration.: Fees for Services................... ............ Sales to the Public.................. ............ Federal Reimbursements............. ............ Other Reimbursements .............. ............ Revolving Accounts................. ............ Reduction of Expenditures............ ............ $ Total......................._______________.00 $ Division of Market Development: Federal Reimbursements......................... State Reimbursements.............. ............ $ Reduction of Expenditures........... ............ Total......................._______________.00 $ Maryland Industrial Development Fees for Services............................... Interest on Investments.............. ............ Revolving Accounts............................. Reduction of Expenditures........... ............ Total......................._______________.00 Ocean City Convention Hall Commission: Commissions and Royalties...........$ 118.74 Rentals Miscellaneous...................... ............
.......................... $ Revolving Accounts................. ............ Reduction of Expenditures........... ............ Total.......................*___________118.74 $ St. Mary's City Commission: Federal Reimbursements Reduction of Expenditures Total............ Maryland Arts Council: Federal Reimbursements. Other Reimbursements Reduction of Expenditures Total ............ 6,613.15 $ 9,499.48 3,702.47 114.00 561.50 120.00 114.00 .00 .00 $ 561.50 $ 120.00 4,076.00 99,899.57 49.42 4.125.44 .00 $ 101,898.55 $ 49.42 7.500.00 .00 $ 7,500.00 .00 .00 .00 430.00 3,833.55 51,905.09 213.63
.00 $ .00 ......... $ 3,500.00 ......... 76.77 ......... 2,193.60 5,770.37 .00 190.00 $ ......... 1,250.00 ......... 4,715.72 $ ......... $ ......... ......... .00 $ 65,903.08 7,202.47 1,145.51 76.77 208.20 2,193.60 110.37 8,205.03 $ .00 $ 171,213.50 872.18 $ 55,952.27 .00 .00 .00 .00 $ 171,213.50 $
3,258.52 $ .00 $ 26,556.31 $ 121,320.00 96,895.00 $ 190.00 561.50 234.00 5,511.22 99,899.57 6,074.98 98.86 106,073.41 8,205.03 8,779.086.33 $ 8,786,586.33 3,952.29 51,905.09 213.63 430.00 171,213.50 442.18 228,156.69 3,258.52 1,650.00 10,375.79 11,272.00 398.00 26,954.31 218,215.00 121.320.00 .00 .00 $ 97,395.00 $ _________5,415.13 $ 226.330.13 Other Reimbursements
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Volume 709, Page 2039 View pdf image |
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