STATE OF MARYLAND

	GENERAL	FUND	SPECIAL	FUNDS	FEDERAI	, FUNDS
							LOAN	NON
Agency and Source								BUDGETED	TOTAL
	Revenue	Budget Credits	Attainment	Budget Credits	Attainment	Budget Credits	FUNDS	FUNDS
Board of Public Works — Capital Appropriation
Other Reimbursements		$206 74							$206 74
Totals	00	$206 74	00	00	00	00	00	00	$20674
County Clerks of Courts
Recordation Tax	$ 71,11896								$71,11896
Licenses and Permits	257,116 14		$23,847 25						280,963 39
Miscellaneous (Excess Fees of Office)	809,759 45								$ 809,759 45
(Other)	24025								240 2o
Totals	$ 1,138,234 80	00	$23,847 25	00	00	00	00	00	$ 1,162,082 05
County Register of Wills
Death Taxes	$ 7,488,769 85								$ 7,488,769 85
Miscellaneous (Excess Fees of Office)	1,659,297 65								1,659,297 65
Provisions for Refunds								$11,15625	11,15625
Totals	$ 9,148,067 50	00	00	00	00	00	00	$1115625	$ 9,159,223 75
County Treasurers
Property Taxes			$ 26,932,30421						$ 26,932,304 21
Provisions for Refunds								$94591	94591
Totals	00	00	$ 26,932,30421	00	00	00	00	$945 91	$ 26,933,25012
Courts of Criminal Jurisdiction
Fines and Costa	$35,962 60								$35,962 60
Totals	$ 35,962 60	00	00	00	00	00	00	00	$35,962 60
Board of Public Works — Construction
Reimbursement Account
Federal Reimbursements								$69,048 46	$69,048 46
Totals	00	00	00	00	00	00	00	$69,048 46	$69,048 46
Civil Defense Agency — Construction
Reimbursement Account
Federal Reimbursements								$22,173 00	$22,173 00
Reduction of Expenditures								85 00	8500
Totals	00	00	00	00	00	00	00	$22,258 00	$22,258 00
Department of Chesapeake Bay Affairs —
Construction Reimbursement Account
Other Reimbursements								$ 211,168 80	$ 213,168 80
Totals	00	00	00	00	00	00	p0	$ 213,168 80	$ 213,16880
Department of Forests and Parks —
Construction Reimbursement Account
Federal Reimbursements								$ 1,096,953 49	$ 1,096,953 49
Reduction of Expenditures								38,184 69	38,184 69
Totals	00	00	00	00	00	00	00	$ 1,135,138 18	$ 1,135,138 18
Department of Water Resources —
Construction Reimbursement Account
Federal Reimbursements								$25,000 00	$25,000 00
Totals	00	00	00	00	00	00	00	$25,000 00	$25,000 00
Department of Mental Hygiene — Construction Reimbursement Account
Federal Reimbursements								$ 159,378 00	$ 159,378 00
Totals	00	00	00	00	00	00	00	$ 159,378 00	$ 159,378 00