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/027x0/0151990 GENERAL FUND AUDITED EXPENDITURE FIGURES <br />DESCRIPTION <br />41100 MAYOR AND COUNCIL <br />101 SALARIES <br />103 OTHER SALARIES(TRAVEL) <br />121 PERA <br />122 SOC SEC <br />151 WORKS COMP. <br />160 INSURANCE <br />170 TRAVEL & TUITION <br />180 SUBSCRIPTION & DUES <br />200 SUPPLIES <br />490 MISC. <br />TOTAL <br />1990 ACTUAL <br />1990 OVER(UNDER) <br />12 -31 -90 BUDGET TOTALS BUDGET <br />13,900.20 <br />0.00 <br />0.00 <br />0.00 <br />421.67 <br />7,176.32 <br />3,401.98 <br />2,957.00 <br />112.52 <br />729.35 <br />28,699.04 <br />13,500.00 <br />0.00 <br />0.00 <br />50.00 <br />400.00 <br />7,000.00 <br />2,000.00 <br />3,500.00 <br />300.00 <br />600.00 <br />27,350.00 <br />400.20 <br />0.00 <br />0.00 <br />(50.00) <br />21.67 <br />176.32 <br />1,401.98 <br />(543.00) <br />(187.48) <br />129.35 <br />1,349.04 <br />