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• B U D 0 ARME TPHO RNTT ` <br /> F O R F I S C A L Y E A R 1 9 8 4 <br /> MAY 31. 1984 <br /> ACCOUNT Mn. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE S REMAIN <br /> OttOttfOieeeitiiiiiiiitiii0ieeaaee4eiieeeie0ei4iieeaieafiiffiiiiw iitftOiitfitftititftti0ittif ffggtffttOqOettttftftttqfqOqOqf <br /> f GENERAL + EXPFNSFS a PARKS <br /> oiioeffieieeiieeaeeeiaeseeeeeeaeaeeeee�eeeaveaaeeeeee+•e•eeeoii+weaaeeiioiiofi�soe000eooeioiioifisifioetooeftifq�tosfotoogtfoeoof <br /> 101-45SOO-110 SALARIES - REGULAR 229175 860.80 59257.85 0 169917.15 76.29 <br /> 101-45SOO-111 OVERTIME 500 .00 .00 0 500.00 100.00 <br /> 101-45500-114 EMPL CONTR/PENSION 2.750 401.34 Ir251.36 0 Ir498.64 54.50 <br /> 101-45500-115 EMPL CONTR/INSR 1.625 145.00 84S.60 0 779.40 47.96 <br /> TOTAL PERSONAL SERVICFS 279050 1.407.14 79354.81 0 199695.19 72.81 <br /> 101-45500-273 SMALL TOOLS ISO .00 75.04 0 74.96 49.97 <br /> 101-45500-226 GENERAL SUPPLIES 297C0 230.90 288.58 0 29411.42 89.31 <br /> TOTAL CONTRACTUAL SERVICES 29850 230.90 363.62 0 29486.38 87.24 <br /> 101-45500-337 MAINT C REPARIS - OTHER 29500 154.92 154.92 0 2,345.08 93.86 <br /> 101-45500-338 RENTALS 1C0 36.00 36.00 0 64.00 64.00 <br /> 101-45500-339. MAINT 6 REPAIRS/EQUIPMENT 19200 168.96 544.37 0 655.63 54-64 <br /> 101-45500-349 MISCELLANEOUS EXPENSES 0 .00 .00 0 .00 .00 <br /> TT'TAL SUPPLIES 39BCO 359.88 735.29 0 39064.71 . 80.65 <br /> 101-45500-453 MACHINERY G FOUTPMENT 1,000 .00 .00 0 19000.00 100.00 <br /> 101-45500-459 OTHER IMPROVEMENTS 0 .00 .00 0 .00 .00 <br /> TOTAL CAPITAL EXPENSFS 1.000 .00 .00 0 19000.00 100000 <br /> TOTAL PARK 34.700 19997.92 89453.72 0 269246.28 75.64 <br /> TOTAL GENERAL FUND 1,540,200 1539906.69 5559500.79 0 9849699.21 63.93 <br /> i RALANCE GFNERAL FUND 45,000 1309861.66- 3879673.05- 0 4329673.05- 961.50 <br /> IL <br /> l <br /> L <br /> L <br /> r � <br />