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• 1. a T ti J N Y •_. <br /> B U E T 2 E P 0 2 T > q. <br /> 0 R F I S C A L Y E A R 1 9 8 5 <br /> AUGUST 31. 1934 t <br /> ACCIU%T 4:3. ACCJJVT VANE BUDGETED CURRcVT MONTH YEAR-TD-DATE ENCUMBERED 3ALANCE R REMAIN t <br /> _ iRbdiRifpPttf#PRPfbfttPiPiRibffft#fffiRP#tPfPtPiiiPP4PPRiiRf RORtpttP4PiRiiRQPl iPiftiPR►fiitPRd##iRRRfdidQR4p####POpif ROdiRiitRdkPPOP <br /> d SFNE2AL FUND 0 REVENUE i <br /> pidiibRPPAi fiQb#wRkRQtQ04RQQRtRRifiif RfQbPQidR4i#f i4piPQp Rf RddRRfPR4RibRf RRQRkpQ#Ri if PpO#i4iid#iipRiRRd#ptpRddiiidiiiiddd4PQiRif R4R4 � <br /> TNTFRGOVERVMENTAL REVENUE <br /> 101-33103-003 4414TER44CF-ST4TE AtO 9.000 .00 3.126.00 0 5.874.00- 65.27 <br /> 101-33203-03D POLICE S�ECI4L 29,000 .00 .00 0 29,000.00- 100.00 <br /> 101-333DD-ODD FIRE SPECIAL 0 .00 .00 0 .00 .03 <br /> 101-33403-030 STATE AID TO L)CAL GOVERN 192.103 341184.49 72,276.49 0 119,823.52- 62.38 <br /> 101-33503-000 ST OF 4I4N-973ILE HOME REGIS 0 00 24.49 0 24.49 .00 <br /> 101-33600-030 ATTA=HED MACH AID 0 .DO .00 0 .00 .00 <br /> 101-33700-003 HEVV CTY-TCE E SNOW REMVL 4.403 .00 6.400.00 0 2,000.00 45.45- <br /> 101-33900-000 RA4SEY COUNTY-SWEEPING 1.200 .00 949.61 0 250.39- 20.87 <br /> 101-33900-030 ISD -.282 MISC SERVICES 5.000 .00 1,429.60 0 3,570.40- 71.41 <br /> TOTAL IVTERGOVERVNENTAL REVENU 240,70D 349184.49 84,206.18 0 1569493.82- 65.02 <br /> C1142SES FOR SERVICE i <br /> 101-35100-030 MU.VI:TPAL COURT FINES 65.00D' 4,917.45 26,700.12 0 38,299.89- 53.92 <br /> TOTAL C44RGES FOR SERVICE 659000 4.917.45 26.700.12 0 389299.88- 59.92 <br /> MISCELLANEOUS REVENUE <br /> 101-39103-DD3 14TEREST-INVEST4E4T EARNTVGS 40.003 .00 .OD 0 409000.00- 103.00 <br /> 101-33200-ODO FTLIVS FEES 0 .00 .00 0 .00 .00 <br /> 101-39300-050 VARIANCE PERMITS 0 11000 722.00 0 722.00 .00 <br /> 101-394:03-OOH WHO =RADICATI3V 0 250.70 600.00 0 600.00 -00 <br /> 101-39500-OOD SALE OF MAPS 3 2.50 62.00 0 62.00 .00 <br /> 101-38600-000 Ca?TES 0 36.94 183.74 0 183.74 .00 <br /> 101-38700-000 SPECIAL ASSESSMENT SEARCHES 0 95.00 331.00 0 331.00 .00 t <br /> 101-38910-DOD MTSCELLAVEOUS 40.003 1 ,940.55 15.378.83 0 24,621.17- 61.55 , <br /> TOTAL MTSCELLANEJUS REVENUE 800000 2.425.99 17.277.57 0 62.722.43- 78.40 <br /> RTNE,R SOURCES <br /> 101-39030-ODD OTHER SOURCES O 00 .00 0 .00 .00 <br /> 101-39430-030 ST4T: SALES TA[ COLLECTED D .33 .00 0 .00 .00 <br /> 101-39440-OD3 SURCHARGES (BUILDIVG PERMIT) 0 .00 .00 0 .00 .00 E <br /> 101-39830-000 LTDUOR FUND 396,000 259000.30 173,500.00 0 222,500.00- 56.19 <br /> 101-39960-ODO SEWER FUVD D .30 .00 0 .00 .00 <br /> 101-39873-OU0 WATER FUND 0 .30 .00 0 .00 -00 <br /> 101-39880-030 REVENUE SHARTVS F WO 49,003 '.00 .00 0 48000.00- 10D.00 .3 <br /> 101-39990-000 TRANSFERS 0 :00 .00 0 .00 .00 fir; <br /> \ 101.-39990-033 RESERVES 0 .DO .00 0 .00 .00 <br /> TOTAL OTHER SOURCES 444,000 259000.00 1739500.00 0 2709500.00- 60.92 lY <br /> TOTAL GENERAL FUVD 19586,700 77.926.49 6989872.13 0 8379827.87- 55.95 a <br /> L- L <br /> p' <br />