Laserfiche WebLink
PAGE 1 <br /> S 1. A N I H O N v <br /> S L " M A R v B U O C E T R E P O R 1 <br /> FEBRUARY 299 1984 <br /> j • GLAERAL FUND EXPENSE • <br /> BUDGET .CC .00 .00 .00 .00 000 000 9c0 000 <br /> C MONTH .00 .CC .CC .CO 00 .00 .OD .00 .00 <br /> v 1 O .9c .00 .CC .00 .00 .Oc .00 .00 .00 <br /> ENCUMB .00 .00 .CC AO .10 .00 .CO .CO 000 <br /> BALANCE .00 .00 .CC .00 .00 .00 .CO 000 .00 <br /> FIRE PROTEC71Ck <br /> BUDGET 245.540.00 5.535.00 11922C.00 89680.00 .00 900 .00 .00 270.975.00 <br /> C MONTH 15.453.38 950.27 839.16 151.90 .00 .00 .00 .CO 17.394.11 <br /> 9 T O 27.9C3.SQ 950021 19039.16 151.90 .00 .00 .00 .CO 30045.23 <br /> ENCUMB .00 .00 .CC .00 .CC .00 .00 .CO .00 <br /> BALANCE 217.636.10 40564.73 109180.84 89520.10 00 .00 .00 .00 240.929.71 <br /> INSP-BLOG/PL EC/FTG/FEALIh <br /> BUDGET 12010C.00 75.00 475.0C .CO .00 .00 .CO .c0 12.6SO.00 <br /> C MONTH 801.13 .00 55.0C .CO 000 .00 .00 .CO 926.13 <br /> v T 0 10885.23 .00 55.CC .00 .00 .00 .00 .00 1.940.23 <br /> ENCUMB .CC .00 .CC no .00 .00 .CO .CO .00 <br /> BALANCE 100214.77 75.00 470.CC .CO .00 .00 .00 .CO 10.7C9.71 <br /> ANIMAL CONIRCL <br /> BUDGET .Oc 50.00 1•100.cc .CO .00 .00 .00 000 1.150.00 <br /> C MGNTH .Oc 35.15 96.75 .CO .00 .00 .CO .00 132.SO <br /> v T 0 .0c 35.75 96.75 no .00 000 .00 .CO 132.50 <br /> ENCUMB .00 .00 .CC .CO .00 .00 .CO .Co '00 <br /> BALANCE .00 14.25 10603.25 .C? .130 .00 .CO .00 1.617.50 <br /> PUBLIC WORKS <br /> BUDGET 162.lOC.0c 490150.00 36.500.0C .00 .00 .00 .00 .00 261.750.00 <br /> C MGNTH 1396C5.6C 69117.86 3420.64 .CO .03 .00 .00 .CO 23.344.30 <br /> v T 0 25.040.68 6.717.86 5,512.12 .CO .00 .00 .c0 .00 37.270.67 <br /> ENCUMB .0C .00 .CC .00 .00 .00 .CO .60 .00 <br /> BALANCE 1570059.32 42.432.14 30.981.87 co. .00 .00 .00 000 230.419.33 <br /> t <br /> l .. <br /> t. <br /> L _ i <br /> T _ _ <br />