|
Municipal Court of Baltimore City
Fees for Services
|
|
|
|
|
|
|
|
$ 5,993 00
|
$ 5,993 00
|
|
Fines and Costs (State Fines)
|
|
|
$ 915,116 75
|
|
|
|
|
|
915,115 75
|
|
(Other Fines)
|
$ 82,996 00
|
|
628,833 02
|
|
|
|
|
1,679,080 41
|
2,290,909 43
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
28,187 25
|
28,187 25
|
|
Reduction of Expenditures
|
|
|
|
$ 1,177 45
|
|
|
|
|
1,177 45
|
|
Totals
|
$ 82,996 00
|
00
|
$ 1,443,948 77
|
$ 1,177 45
|
00
|
00
|
00
|
$ 1,713,260 66
|
$ 3,241,382 88
|
|
State Law Department
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
$ 266,646 95
|
|
|
|
|
|
|
|
$ 266,646 95
|
|
Fees for Services
|
27850
|
|
|
|
|
|
|
|
27860
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
$ 2,233 96
|
2,233 96
|
|
Reduction of Expenditures
|
|
$ 5103
|
|
|
|
|
|
|
6103
|
|
Totals
|
$ 266,925 45
|
$ 5103
|
00
|
00
|
.00
|
00
|
00
|
$ 2,233 96
|
$ 269,210 44
|
|
State Library
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
$ 367 80
|
|
|
|
|
|
|
|
$ 367 80
|
|
Other Reimbursements
|
|
$ 1575
|
|
|
|
|
|
|
1575
|
|
Totals
|
$ 867 80
|
$ 1576
|
00
|
00
|
00
|
00
|
00
|
00
|
$ 383 55
|
|
Executive Department
|
|
|
|
|
|
|
|
|
|
|
Governor
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
$ 1000
|
|
|
|
|
|
|
|
$ 1000
|
|
Other Reimbursements
|
|
$ 293 55
|
|
|
|
|
|
|
29355
|
|
Reduction of Expenditures
|
7372
|
96890
|
|
|
|
$ 1.150 69
|
|
|
2,193 31
|
|
Totals
|
$ 8372
|
$ 1,262 45
|
00
|
00
|
00
|
$ 1,150 69
|
00
|
00
|
$ 2.496 86
|
|
Comprehensive Health Planning Agency
Federal Reimbursements
|
|
|
|
|
$ 121,939 00
|
|
|
|
$ 121,939 00
|
|
Reduction of Expenditures
|
|
|
|
|
|
$ 3,950 06
|
|
|
3,950 06
|
|
Totals
|
00
|
00
|
00
|
00
|
$ 121,939 00
|
$ 8,950 06
|
00
|
00
|
$ 125,889 06
|
|
Commission on Law Enforcement and the
|
|
|
|
|
|
|
|
|
|
|
Administration of Justice
|
|
|
|
|
|
|
|
|
|
|
Federal Reimbursements
|
|
|
|
|
$ 353,300 00
|
|
|
|
$ 353,300 00
|
|
Other Reimbursements
|
|
|
|
|
|
|
|
$ 1,400 00
|
1,400 00
|
|
Reduction of Expenditures
|
|
$ 1002
|
|
|
|
|
|
|
1002
|
|
Totals
|
00
|
$ 1002
|
00
|
00
|
% 353,300 00
|
00
|
00
|
$ 1,400 00
|
$ 354,710 02
|
|
Secretary of State
|
|
|
|
|
|
|
|
|
|
|
Fees for Services
|
$ 6,791 00
|
|
|
|
|
|
|
|
S 6,791 00
|
|
Sales to the Public
|
20561
|
|
|
|
|
|
|
|
20561
|
|
Other Reimbursements
|
49600
|
$111 00
|
|
|
|
|
|
|
607 00
|
|
Reduction of Expenditures
|
1000
|
37078
|
|
|
|
|
|
|
38078
|
|
Totals
|
$ 7,502 61
|
$ 481 78
|
00
|
00
|
00
|
00
|
00
|
00
|
$ 7,984 39
|
|
Board of Public Works
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
S 5650
|
|
|
|
|
|
|
|
$ 5650
|
|
Commissions and Royalties
|
1,145 09
|
|
|
|
|
|
|
|
1,145 09
|
|
Miscellaneous
|
|
|
|
|
|
|
|
$ 80,353 39
|
80,353 39
|
|
Federal Reimbursements
|
|
|
|
|
|
|
|
4,573 39
|
4,573 39
|
|
Other Reimbursements
|
|
$ 1,148 49
|
|
|
|
|
|
25,000 00
|
26,148 49
|
|
State Reimbursements
|
7632
|
10,838 12
|
|
|
|
|
|
|
10,914 44
|
|
Reduction of Expenditures
|
|
2,474 79
|
|
|
|
|
|
|
2,474 79
|
|
Totals
|
$ 1,277 91
|
$14,461 40
|
00
|
00
|
00
|
00
|
00
|
$ 109,926 78
|
$ 125,666 09
|
|
Comptroller ofthe Treasury
|
|
|
|
|
|
|
|
|
|
|
General Department
|
|
|
|
|
|
|
|
|
|
|
Franchise and Corporation Taxes
|
$ 17,148,543 56
|
|
|
|
|
|
|
|
$17,148,543 56
|
|
Death Taxes
|
2,143,118 45
|
|
|
|
|
|
|
|
2,143,118 45
|
|
Sales to the Public
|
50000
|
|
|
|
|
|
|
|
50000
|
|
Commissions and Royalties
|
2,565 60
|
|
|
|
|
|
|
|
2,565 60
|
|
Interest on Investments
|
90,000 00
|
|
|
|
|
|
|
|
90,000 00
|
|
Miscellaneous
|
94,850 92
|
|
|
|
|
|
|
$ 178 92
|
95,029 84
|
|
Other Reimbursements
|
1,444 63
|
$118 09
|
|
|
|
|
|
|
1,562 72
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
20,046 80
|
20,046 80
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
9420
|
9420
|
|
Reduction of Expenditures
|
|
66,580 62
|
|
|
|
|
|
|
56 580 62
|
|
Totals
|
$ 19,481,023 16
|
$ 56,698 71
|
00
|
00
|
00
|
00
|
00
|
$ 20,319 92
|
$ 19,558,04179
|
EXHIBIT B
|
 |
