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iF 0 Q of P '1 R T S f A L Y F 4 k 1 9 P 5 <br /> �C1(18FA 3]. 19?q <br /> ACCrt1n'T W% ACCOUNT MAMF AU^r,FTED CUQRFNT MONTH YEAR-TO-DATE ENCUMBERED BALANCE R REMAIN <br /> J J '• ' <br /> i O.Of Oi'�ff p#Piif idiipp••d0•if•p•df•p•d#•pOdd•••••••••Oi•O•#ff.O•diii0#iidf0i000ii#•f 0ii#OOiOii•000900000000000000000000000000000000• <br /> i nrN�RAL • FXPFNSFS 0 PAPKS I <br /> ' .- •0.0#0000#Oi#iP•idid•fidP•f#••d•d#PifP#4f••••0•p•Oi•i•••••iiif0f0.00••##f i000000ii0f•i0i••••#0 000.0000000000004000000000t00000000000 <br /> r'SRS(TNAL SERVICES <br /> 101-455!10-lin SALARIFS - PFGULAR 22,520 7.709.64 15,069.50 0 70450.50 33.08 <br /> 101-455n0-Ill nVFRTIME 500 .00 93.27 0 00603 81.35 <br /> r IN-45500-I14 rMPL C(TNTR/PFNSTON 79735 265.51 2,354.81 0 380.19 13.90 <br /> 101-45F00-11R FMPL CONTR/INSR 1.700 142.80 10854.00 0 114.00- 6.55- <br /> r T7TAL PFRSrlNAL SEQVTf.F.S 27.495 3.116.95 190371.58 0 80123.42 29.55 <br /> CONTRACTUAL SFRVICFS <br /> 101 SMALL TC'.OLS 150 72.75 147.79 0 2.21 1.47 <br /> I01-4r`1n-"1' GcIIfnAL SUPPITFS 2,700 .00 7,981.81 0 718.18 26.60 <br /> T^TAL CINTRACTUAL SfPVTCES 7.850 72.75 2.129.61 0 720.39 25.28 <br /> r.ATNT G RFPA^•.TS - 9THFR 7.S On 246.71 e85.40 0 10614.52 64.58 <br /> 101-4's',"-335 rrtJTALS 100 .00 36.00 0 <br /> 60.00 64.00 <br /> 101-4",nr'-3'1^ MlTNT C REPATWS/E9UTP4ENT 1.700 49.22 1,984.01 0 784.01- 65.33- <br /> 101-4".01-341 MTSCfLLANEOU; FXPFNSFS 0 .00 .00 0 .00 .00 <br /> 711TAL SUPPLIES 3,n C0 295.93 2,905.49 0 894.51 23.54 <br /> f7lPTTAL F.XPENS-S <br /> 101-4'''jn-4i3 MAC!41NF.FY G FOUTPHFNT 1,000 52.90 52.80 0 947.?0 94.72 <br /> lot-4,;-,On-45n 'ITHER IMPROVEMENTS 0 .00 .00 0 .00 .00 <br /> T^TA[. CAPITAL FXPFNSFS 1.000 52.RO 52.80 0 947.20 94.72 <br /> T7TlL PARK 35.141+ 3.538.43 24.459.48 0 100685.52 30.40 <br /> TnTAL GENERAL rUNn 1.500.9F..1 14F.80A.13 1.253.240.36 0 297,740.64 18.67 1 <br /> g4LANCF GENERAL FUND 44.219 61.303.49- 394,188.49- 0 4380007.49- 991.45 <br /> ( <br /> 1 ( <br /> I <br /> M <br />