DEPARTMENT OF ECONOMIC AND COMMUNITY
DEVELOPMENT

Department of Economic and Community Development:
Office of the Secretary:

Fees for Services.............................

Sales to the Public...........................

Commissions and Royalties....................

Interest on Investments and Loans.............

Miscellaneous ................................

Reimbursements and Grants From the

Federal Government..........................

Reimbursements From Other Than the

Federal Government and State Agencies.........

Reimbursements From State Agencies..........

Revolving Accounts...........................

Reduction of Expenditures.....................

Total.............................

Office of Housing and Community Development:

Fees for Services.............................

Sales to the Pubic............................

Rentals .....................................

Interest on Investments and Loans.............

Reimbursements and Grants From the

Federal Government..........................

Reimbursements From Other Than the

Federal Governor and State Agencies.........

Reimbursements From State Agencies..........

Revolving Accounts...........................

Reduction of Expenditures.....................

Total .............................

Division of Local and Regional Development:

Fees for Services.............................

Sales to the Public...........................

Commissions and Royalties....................

Rentals .....................................

Interest on Investments and Loans.............

Miscellaneous ................................

Reimbursements and Grants From the

Federal Government ........................

Reimbursements From Other Than the

Federal Government and State Agencies.......

Reimbursements From State Agencies..........

Revolving Accounts...........................

Reduction of Expenditures.....................

Total .............................

Division of Economic Development:

Fees for Services.............................

Sales to the Public ...... ....................

Interest on Investments and Loans.............

Miscellaneous ................................

Reimbursements From Other Than the

Federal Government and State Agencies.......

Reimbursements and Grants from the

Federal Government ,,,, ...................

Bond Issues .................................

State Bond Loan Repayment..................

Reimbursements From State Agencies..........

Revolving Accounts...........................

Reduction of Expenditures.....................

Total ............................

Community Development Administration:

Fees for Services.............................

Sale to the Public............................

Interest on Investments.......................

Interest on Loan Repayments..................

Miscellaneous ................................

Reimbursements and Grants From the

Federal Government ........................

Reimbursements From Other Than the

Federal Government and State Agencies.......

Bond Issues .................................

Reimbursements From State Agencies..........

Revolving Accounts...........................

Reduction of Expenditures.....................

Total .............................

3 8 7,664 40 1,453	994 576,476 71,454 526,211 7,136 (2) 53		65,411		2,077	994 576,476 3 71,454 8 73,075 526,211 7,176 2,075 1,506
9,168	1,182,322		65,411		2,077	1,258,978
1,100	3,361,194 190,150 334,912 64,771 5,984 93,744 365		22,666		(1,300) 234,086 10,786 380,417 40,936	3,359,894 424,236 10,786 715,329 22,666 64,771 5,984 134,680 1,465
1,100	4,051,120		22,666		664,925	4,739,811
26 416 15 254	41,856 69,708 1,093 75,375 44,301 2,469 15,050 164,765 14,240 72,384 99,565		1,803,838 214		33 8,864 93,800 100 178,030 5,647 210,198 21,374	41,889 78,572 1,119 75,375 138,101 2,569 1,997,334 170,427 224,438 93,758 100,033
711	600,806		1,804,052		518,046	2,923,615
6,145	189,614 29,731 1,559,388 1,061,823 408,855				(14,732) 10,385,807 373,644 (1,913,7351 11,183,681 (6,755,000) (1,000,000) (108,233)	174,882 29,731 11,945,195 373,644 (1,913,735) 11,183,681 (6,755,000) 61,823 300,622 6,145
6,145	3,249,411				12,151,432	15,406,988
	124,620 230,136 5,149,936 2,237,144 158,534 5,285,600 152		13,482,170 30		51,536,992 59,211,620 (5,352,043) 113,482,170) (6,100,000)	124,620 230,136 56,686,928 59,211,620 (5,352,043) 2,237,144 (6,100,000) 158,534 5,285,600 182
	13,186,122		13,482,200		85,814,399	112,482,721