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 end Community Development:

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

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

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 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;

Feus 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..................

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

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

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

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

Community Development Administration:

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

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

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

Interest on Loan Payments.................

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..........................

83	534.724							534.807
25								25
27								27
13	16.464							16.477
6.184	140.270 1285.808)						13)	145.454 (285.811)
195,037	(7.136)						4,283	187.901 4.283
1.332	300							1.632
201.701	398.507						4.280	604.488
	3.904.334 227.600 250 3.935 305.979 (5.383) 12501		266.105				108.981 957.354 10.284 383,843 862,398 20.130 134.234	4.013.316 1.184.954 10.284 383.843 862.648 290.170 305.979 (5.9831 133.984
1.400	739		426				1.049	3.614
1.400	4.436.604		266.531				2.478.273	7.182.808
	48.860							48.660
714	71.457						2,357	74.528
29	63 79.709 72.108 25.470 1.218 52.123 16.478) 182.359		1.141,862				47.751 10 136.625)	92 79.709 119.859 25.480 1.143.070 62,123 (6.4781 145.834
4,265	3							4.268
5,008	526.892		1.141.852				13:593	1.667.346
	221,048 8,925 2,115,680 500 764,039 (61,823) 1,659,170						(11.1361 10.509.355 12.445.709 265.444 1204.217) (794.516)	209.012 8.925 12.625.035 600 764.039 12.445.709 265.444 1266.040) 864.954
6.906	124							7.030
6.906	4.707.963						22.210.639	26.925.508
	85.579 82.403 12,084 5.425.967 254.416 2.455,125 1158.534)		15,176.047 15				132.083,874 115.430,4651	86,579 82,403 12,084 137,509,841 2,455,140 (158,534)
	7.396.362 2.395		18 ......			(6.651.3011	1.745.061 2.413
	16.555.799		15,176,080 ...			111,002.108	141.733.987