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• . - 6 v T H J N Y • <br /> 6 U D E T S(< P,O 2 T <br /> U R F T S C A L Y E A R 1 9 8 5 r <br /> j AUGUST 31.- 1934, <br /> ACCDUNT 4'_1. ACCOJNT VAyE BUDGETFO- CU.1R='IT- M3NTH YEAR-TJ-DATE ENCUMBERED 3ALANCE R REMAIN <br /> • afaaRaaatpaa.pph+!apaaaataiaraaairraarestaatrtataaataaaartta►s+tttriRaatttraoaRtlaatataataaataaaalatrtafaa*ttaaaaaaattttattaaaattttltaaa , - <br /> t 4ATE? FU4D t R=VENUES t <br /> tf aOfRtt#Riaad##fip i t Ra tttt*RtfRRafRpttf4Rttf tf tttfaftR/Rtlf4at#t if ttrtRR/attrtlf tt4t40 P1ttttrf 4ttf tlt/ttttfPll atattflt0tttatttrt111fttf <br /> MISCELLANEOUS REVENUE <br /> 7D3-13103-033 IVTEREST EAR4=3 3 .30 .Do 0 .00 .00 <br /> M,SCrLL44EIUS :�EVEVUE <br /> 703-39300-033 oE2MTTS 903 .00 210.00 0 590.00- 73.75 <br /> 703-39357-030 METER. TAPS. =TC 103 .00 35.OD 0 65.00 65.00 <br /> 703-39401-OD3 1ZFF'U4DS 6 4ET41URSE4ENTS 1.903 7.50 7.50 0 992.50- 99.25 <br /> 703-33503-03D SFRVIC= LHARG=S 18D.003 5.90- 809029.33 0 99,971.67- 55.54 <br /> 703-39560-03D NITER ON E OFF CHARGES 353 .00 127.50 0 222.50- 63.57 <br /> 703-39571-033 LATE PAYMENT G READING FEES 2,503 3.00- 403.00 0 2,097.00- B3.8B <br /> 703-39600-030 METER REPAIRS 103 .30 .00 0 100.00- 100.00 <br /> 703-33700-333 IJTEREST C INVEST EARNINGS 31,000 .00 .00 0 31,000.00- 103.00 <br /> 703-3392D-0311 SALES TAX 3 .00 .00 0 .00 .00 <br /> 703-33951-003 METER DEPOSITS D .30 .00 0 .00 .00 { <br /> 7D3-39991-033 R°SERVES 0 .00 .00 0 .00 .00 <br /> TOTAL IISC=LLANEIUS REVENUE 215.153 2.3D- 80.811.33 0 135,038.67- 62.56 <br /> TOTAL 44TER FU40 215.950 2.30- 809811.33 0 135,038.67- 62.56 <br />