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• ST ANT14CMV EYPEMA SUMMARY DATE*28-83 •• <br /> PERCENT r <br /> UNPAID ExPENOEO REMAINING <br /> BUDGET SPENT THIS 040. SPENT YR TO DATE OBLIGATICN� TO DATE BALANCE r <br /> GENERAL FUND <br /> n MAYOR COUNCIL 35,250.00 1,670.11 2002.60 8.23 32.347.40 <br /> GENERAL MANAGEMENT 58,595.00 10066.82CR 20194.94 3.74 S694C0.06 <br /> ELECTIONS 1,200.00 10200.00 <br /> FINANCE-1NSUR 6 ACCTNG 94,485.00 6.815.54 110679.39 12.36 8208C5.6L <br /> FINANCE-ASSESSING 18.030.00 237.19 380.07 2.10 179649.93 C <br /> LEGAL 27.600.00 27,600.00 <br /> ENGR.-PLANNING 6 ZONING 29840.00 29840.00, <br /> CITY BUILDINGS 920115.00 2.S49.94 40193.01 4.55 87.921.99 l <br /> CIVIL DEFENSE 25.305.00 1,207.00 2.461.90 9.72 219843.10 <br /> POLICE PROTECTION 447,921.00 29.003.82 S6.448.29 12.60 3910472.71 <br /> FIRE PROTECTION 2539SS7.00 16.014.81 319621.77 12.47 221035.23 <br /> INSP-SLDG.PLMB.HTNG.HLTr+ 120725.00 912.98 1099.67 l0.9q 110325.33 <br /> ANIMAL CONTROL 1.750.00 19750.00 ' <br /> PUBLIC WORKS 2459980.00 149147.93 260660.40 10.83 219.319.6C <br /> PS YRKS-OPER 44INT/REP EO 819020.00 10957.12 110873.71 14.65 69,146.29 <br /> TREE AND WEED CARE. 12.460.00 678.44 19691.15 13.57 10.768.95 <br />