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% Available <br />Encumbered Amount <br />YTD Amount <br />Period Amount <br />Budget Amount <br />Account Number <br />-0 cr) <br />0..) <br />CZ) <br />602-00000-000-33422 <br />N CD <br />kr, CD <br />kri <br />N Ct, <br />v -i 6 <br />0, CD 0) 0, <br />0- CD r-- c) <br />co; 6 cs; 6 6 <br />0, t--- <br />C,1 <br />7-4 <br />c) <br />dd d d 6 6 <br />CD CD <br />00 <br />0) <br />c) <br />d r- <br />R03 Sub Totals: <br />602-00000-000-37210 <br />Sewer Access Charges <br />602-00000-000-37290 <br />0) 0) <br />Cr, <br />0 t- <br />0-4 <br />0) <br />r—I <br />00 <br />c) <br />00 <br />0-4 <br />R04 Sub Totals: <br />Miscellaneous Revenue <br />00 <br />Interest on Investments <br />602-00000-000-36210 <br />cr, <br />r-: 0)0) <br />r -- <br />c) <br />c\i 0)0) <br />Lt.) <br />cq <br />00 <br />0)0) <br />ao (e) c) <br />0)0) <br />cn <br />R06 Sub Totals: <br />0)0) <br />0)0) <br />c; <br />602-00000-000-39101 <br />602-00000-000-39110 <br />R07 Sub Totals: <br />cr, <br />00 <br />7t- <br />00 <br />C -- <br />r) <br />00 <br />,r3 <br />Le) <br />CN1 <br />Revenue Sub Totals: <br />oc) <br />r-- <br />00 <br />r-: <br />00 <br />Dept 00000 Sub Totals: <br />0) <br />00 <br />602-49410-000-41290 <br />E01 Sub Totals: <br />Expense Sub Totals: <br />Ln Cr, CD CD 0 N <br />0 0 00 <br />00 ,cT 6 6 <br />4 0, ,t• <br />cr) CD CD 0 cn cf., —4 <br />cc Cr, 0 0 —4 cn 4 <br />(-,) ,CD CT cS <br />--, <br />g, <br />00 --, ,--, r --I <br />0 0 0 0 CD 0 CD <br />CD 0 CD CD 0 0 0 <br />CD oo CD CD N <br />CD in 0 0 0 <br />cS 4 <br />111) <br />Cq Cq <br />0 0 0 0 0 0 d d <br />d d c) c) d d d d <br />6 4 6 6 6 vi 06 6 <br />c -N cz, r-- ,-,-) <br />c..)-, d <br />00N- cri.‘ cri <br />(-n ----, <br />-..W <br />',IS <br />ra, <br />H ca'') <br />00/3 <br />cn0 <br />d e) eu <br />—4 UD 0,1) <br />(q <br />t, <br />+44' •E '''' ' 7-1 (1) <br />-N g7' L.),_, , <br />ct a) > <br />cip 4, -4 00 C.) a <br />0) <br />7t" <br />00 <br />602-49450-000-41010 <br />602-49450-000-41020 <br />602-49450-000-41190 <br />602-49450-000-41195 <br />602-49450-000-41210 <br />602-49450-000-41220 <br />602-49450-000-41225 <br />GL -Budget Status (8/11/2017 <br />