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Audit Report 12/31/1963
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Audit Report 12/31/1963
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4/3/2014 11:54:45 AM
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Audit Report 12/31/1963
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Statement BG.i Continued <br />DISBURSEMENTS - Continued <br />Actua <br />Animal Control: <br />Budgeted Over (Under) <br />Amount Budget <br />(cents omitted) <br />Other contractual services - <br />dog catcher $ 279075 $ 425 $ (145) <br />Supplies 11,13 25 (14) <br />Total Animal Control $ 290088 <br />Total General Fund Cash Disbursements $ 12,054,16 $ 1,2,12a $ <br />Transfer Outs: <br />Road and bridges funs $ 3,500,00 <br />Parks and playground fund 1,750000 <br />Total Transfer Outs <br />Total Disbursements and Transfers <br />5,250,00 <br />$ 17,304.16 <br />
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