|
RECEIPTS—Continued
|
|
|
GENERAL FUND
|
SPECIAL FUNDS
|
|
FEDERAL. FUNDS
|
LOAN
FUNDS
|
NON-
BUDGETED
FUNDS
|
|
|
Agency and Source
|
|
Revenue
|
Budget
Credits
|
Budget
Attainment Credits
|
|
Attainment
|
Budget
Credits
|
TOTAL
|
|
Division of Economic Development:
Sales to the Public
|
$
|
57,695.29 $
|
5,343.69 $
|
16,935.60
|
|
|
|
|
$
|
........ $
11,360.21
|
79,974.58
11,360.21
|
|
Federal Reimbursements
|
|
|
|
Other Reimbursements
|
|
171.39
|
123.75
|
|
|
|
|
|
|
1,169.00
135.60
|
1,464.14
135.60
|
|
Provisions for Refunds
|
|
|
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
|
|
514.09
|
514.09
2,947.41
|
|
Reduction of Expenditures
|
|
|
2,947.41
|
|
|
Total...........
|
$
|
57,866.68 $
|
8,414.85 $
|
16,935.60
|
.00
|
.00
|
.00
|
|
.00 $
|
13,178.90 $
|
96,396.03
|
|
Division of Tourism:
Sales to the Public
|
|
.00 $
|
826.57
1,014.01
|
|
|
|
|
|
|
...... $
|
826.57
1,589.41
|
|
Reduction of Expenditures .....
|
|
575.40
|
|
|
|
Total...................
|
...$
|
575.40 $
|
1,840.58
|
.00
|
.00
|
.00
|
.00
|
|
.00
|
.00 $
|
2,415.98
|
|
Community Development Administration:
Fees for Services
|
|
|
$
|
25,000.00 .....
|
|
|
|
|
... $
|
26.096.83 $
41.604.05
|
51,096.83
41,604.05
|
|
Sales to the Public............
|
|
|
|
|
Federal Reimbursements
|
|
|
|
|
|
$ 144,079.75
|
|
|
|
3,958.05
|
144.079.75
3.958.05
|
|
Other Reimbursements
|
|
|
|
|
State Reimbursements
|
...$
|
2,756.84
............ $
|
|
|
|
|
|
|
|
|
2,756.84
3.320.90
|
|
Reduction of Expenditures
|
1,729.70
|
......... $
|
1,591.20
|
|
Total..................
|
|
2,756.84 $
|
1,729.70 $
|
25,000.00
|
.00
|
$ 144,079.75 $
|
1.591.20
|
|
.00 $
|
71,658.93 $
|
246,816.42
|
|
Division of Market Development:
Sales to the Public.....
|
|
.. $
|
748 00
|
|
|
|
|
|
|
......... $
|
748.00
|
|
Federal Reimbursements
|
$
|
49.41
|
|
|
|
$ 53,326.71
|
|
|
|
|
53.376.12
423.69
|
|
Reduction of Expenditures.......
|
|
423.69
|
|
|
|
|
|
|
Total................
|
$
|
49.41 $
|
1,171.69
|
.00
|
.00
|
$ 53.326.71
|
.00
|
|
.00
|
.00 $
|
54,547.81
|
|
Division of Research:
Sales to the Public...... .......
|
... $
|
301 75 $
|
110 99
|
|
|
|
|
|
|
......... $
|
412.74
|
|
Other Reimbursements
|
|
.70
|
|
|
|
|
|
|
$
|
.48
|
.70
.48
|
|
Revolving Accounts
|
|
|
Reduction of Expenditures........
|
|
|
12.00
|
|
|
|
|
|
|
|
12.00
|
|
Total...................
|
$
|
302.45 $
|
122.99
|
.00
|
.00
|
.00
|
.00
|
|
00 $
|
.48 $
|
425.92
|
|
Maryland Industrial Development
|
|
|
|
|
|
|
|
|
|
|
|
|
Financing Authority:
|
|
|
|
|
|
|
|
|
|
|
|
|
Fees for Services......
|
|
|
|
|
|
|
|
|
$
|
9,258.25 $
|
9,258.25
|
|
Interest on Investments
|
|
|
___ $
|
95 595 73
|
|
|
|
|
|
243,808.05
|
339,403.78
|
|
Revolving Accounts............
|
|
|
|
|
|
|
|
|
|
13,013,977.52
|
13,013,977,52
|
|
Total..............
|
|
.00
|
.00 $
|
95,595.73
|
.00
|
.00
|
.00
|
|
.00 $
|
13,267,043.82 $
|
13,362,639.55
|
|
Division of Home Financing:
Fees for Services
|
|
|
|
|
|
|
|
|
$
|
9,715.00 $
|
9,715.00
|
|
Sales to the Public..... ....
|
|
|
|
|
|
|
|
|
|
34.00
|
34.00
|
|
Provisions for Refunds........
|
|
|
|
|
|
|
|
|
|
25.00
|
25.00
|
|
Total.................
|
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
.00 $
|
9,774.00 $
|
9,774.00
|
|
 |
