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• 11111 <br /> 111111 <br /> 4 <br /> SEPTEMBER 1965 CITY OF MOUNDS VIEW DETAIL BUDGET REPORT -EXPENDITURES . <br /> SEPTEMIER 196} ) <br /> 175.00 PERCENT OF YEAR EXPIRED) .• <br /> - <br /> FUND 253 LAKESIDE PARK • <br /> DEPT. 121 OPERATIONS o -1 - <br /> j BUDGETED EXPENDED EXPENDED PERCENT PERCENT UNEMU!RJREC <br /> ••)•41 <br /> 1 EXPENDITURES THIS MONTH YEAR-TO-DATE ENCUMBRANCES TO-DATE LAST TR 6ALANCE • <br /> •' PERSONAL SERVICES a <br /> 1' 4020 SALARIES,TEMP.PAPT TINE 16,140.00 1,947.60 13,546.21 96.32 593.79 • <br /> )• 4030 PENSIONS .00 6.37 469.16 469.1ACR I;o <br /> 1 4040 GROUP INSURANCE ---M--.000 .00 M625! `-----r _�� -N--62.}DGR yR a t <br /> 3,. TOTAL PERSONAL SERVICES 16.140.00 1,956.25 16,093.17 99.71 46.13 I;; ,) <br /> ' MATERIALS • SUPPLIES <br /> - 4121 SUPPLIES, BLOGS+GRNDS 600.00 671.93 666.91 114.62 85.9305 1: - <br /> • 4123 SUPPLIES* EQUIPMENT 100.4 .- 130.93 110.57 13003 30.53CR n I . •,_- : . <br /> 4160 SUPPLIESPERATIM6, • 240.00 626.61CR 519.46 214.76 275.46CR 2'- 4240 UNIFORMS • CLOTHING 100.00 176.20 176.20 176.20 76.2CCR '� <br /> } ,O <br /> -r--«--- w� -«- -www - 'z. <br /> • TOTAL MATERIALS • SUPPLIES 1'040.00 349.05 1,511.12 • 145.36 471.1205 1" <br /> 2:71 <br /> CONTRACTUAL SERVICES _, _ <br /> 4310 COMMUNICATIONS-TELEPHONE 536.00 78.40 462.42 66.27 11 " <br /> ) ' 4321 ELECTRICITY 1,092.00 45.42 124.23 21.58 13.3E ) f;,_) <br /> 3. 4342 ADVERTISEMENTS 120.00 .00 .00 ,z, <br /> 4353 REFUSE COLLECTION 220.00 56.00 244.37 111.06 <br /> ) 4480 INSURANCE • BONDS 600.00 .00 .00 1411140 <br /> : ) <br /> .. w-oro.. ...1.4.41•••••••••••••• rte.-- --... -��- -�-..- - <br /> 3. TOTAL CONTRACTUAL SERVICES 2,766.06 161.62 831.02 21.56 33.20 1, .4C <br /> 'OI <br /> u <br /> 4 1 TOTAL 121 OPERATIONSig <br /> -----____.-. __ <br /> 19,748.00 2,467.12 18,436.01 21.58 93.41 1.290J41 1' <br /> -- <br /> -,X» <br /> so <br /> t ._ _- . <br /> o 13 <br /> • <br /> 1` 1. / <br /> • <br /> �s. <br /> fiNrikip ..^; -1-7 - . . <br /> I s. <br /> Is. <br /> it <br /> m <br /> e! <br /> 6411 <br /> 7. 172 <br /> ]6 <br /> 74 1 <br /> • <br /> -. J <br />