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2013 <br />2014 <br />2015 <br />Amt <br />YTD Amt <br />Budget <br />Budoet <br />Account Descr UnderLine <br />DEP' <br />$0.00 <br />$0.00 <br />-$0.00 <br />$0.00 <br />E 602-49100-710 OPERATING TRANSFERS <br />STO <br />$57f301.86 <br />$39,510.20 <br />$69f427.00 <br />$53fO66.00 <br />FUND nesGASs34 <br />$lf457.73 <br />-$20f 135.48 <br />$0.00 <br />$0.00 <br />e999 -41000-z00 WAGES AND SALARIES <br />GEN <br />$3,8e5.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />Eesg-4z000-42oRENTALS <br />Gem <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />eeeg-41000-5ooCAPITAL OUTLAY <br />GEN <br />$258.98 <br />-$7f 165.23 <br />$0.00 <br />$0.00 <br />Eeeg-43000-moWAGES AND SALARIES <br />PuBI <br />$119'964.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />Egge-43000-42oRENTALS <br />puB| <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />Eegg-43000-49gLOSS omDISPOSAL oF ASSETS <br />Pua| <br />-$228,7e7.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />E9es-43000-sooCAPITAL OUTLAY <br />Pue| <br />$579.9e <br />-$8'761.84 <br />$0.00 <br />$0.00 <br />Eegg-45o0o-1ooWAGES AND SALARIES <br />PARI <br />$24,673.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />Egge-4s000-42oRENTALS <br />pxm/ <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />eoge-4s000-sooCAPITAL OUTLAY <br />PARI <br />-$100,000.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />egeg-4r000-ao1 BOND PRINCIPAL <br />oEff <br />'$l,375.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />egse-wr000-6z1 BOND INTEREST <br />DEB <br />$l,292.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />Egeg-49000-*zoRENTALS <br />seN <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />sgse-1e000-sooCAPITAL OUTLAY <br />SEW <br />$257.83 <br />-$2,857.62 <br />$0.00 <br />$0.00 <br />Eese-4ssoo-moWAGES AND SALARIES <br />cxB| <br />egsg-s0000'zooWAGES AND SALARIES <br />REc <br />-$177f 688.37 <br />-$40,482.00 <br />$0.00 <br />$0.00 <br />$1,747,895.96 $11363/621.ee $2,172f735z0 $1,390f689.00 <br />