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-� S T A N T « 0 N Y r <br /> P/E-0/311-83.-.-- --_---------._- S_U_M_C_A .R-Y 8• U 0 G E. T E a_ 0_.R-_-T-��- yAGE ^Z --- <br /> -- <br /> � ooaoeaaoosaooaaoaaoa:aaaaaaosoeaaaaaaaoao '(-' <br /> s GENERAL FUNC EAPENSE o _ <br /> "- - --_--____,._-____.a_caaaaaaoaooso_oa000aooaooaesooaaeaaooaoao <br /> PERSONAL OTHER SERVICE CAPITAL DEBT -`-'- OTHER - (, <br /> -` - -SERVICE______ SUPPLIES _. _ 6 CHARGES OUTLAY SERVICE _ TRANSFERS__OI-58UQSEMENTS.�, TI;TAL_-_ <br /> LEGAL - <br /> B000ET -.00 _.00__.-_-27.600.00 ,_ _ .uo .JO .p0- _ .00 27.600.00` <br /> C MONTH ..00 .00 .00 .00 .00 .CG .00 .00 <br /> V T 0 .00 .00 13.094.00 .00 .00 .00 .00 <br /> '--' -ENCuMi;r_ -- 13.094.00 <br /> - .00_ ..__ __ .00 .00 .00_._ .00 .00_ <br /> BALANCE .00 .00 14.500.00 .00 .00 .00 ,00 14.506.00 <br /> �_ENGIAIEERING/PLAhNiNG/LONINS- _ .__ _ ______ <br /> BUDGET .00 100.00 2.740.00 .00 .00- - .00 .00 29840.;00 MONrM .00 .00 .00 .00 .00 co. .00 _ .00 <br /> 10.45 142.23- .00 .u0 .CO �� .00 __131.79- <br /> ENCUMe .00 .00 .00 .0C .00 .CO .CO GC <br /> EALANCE .00 ya.55 2..9.2.21 .UC .00 .CO .co 2.971..7? <br /> I -' CiTV BUILOINGS - -- -- --- - <br /> BLDGET 22.210.00 950.00 69.300.CC .CG .00 .00 .00 92.]60.00 <br /> C MONTH- - 1.758.35 .10 1.554.07 ,0U .00 .CO .04�_ _-3.312.42 <br /> Y T D 12.350.99 354.13 32.737.42 .^C .U0 .CO ---- .Co 45.442.53 <br /> ENCUMe .00 .ou .00 .00 .UC .CO .0C .00 <br /> --- 8ALANCE 9.659.01 495.87 _._ 3c.5C2.5e .JO .00 .CG _ _. _ -__.004t,911.47 <br /> CIVIL DEFENSE <br /> ----BuOGET. IT.o35.JC 200.00 7.72C cc .pG .OU .CC. _.00_.-.___--2:.555.00 <br /> v C MONTH 859.92 .OU t13 5C .00 .00 :Co ----- .00 1.`.13.32 <br /> Y T D /•708.42 42.?5 1.5'd.03 .OJ .00 .CG .CC 9.329.40 <br /> - ---ENCU4i .u0 .00 .30 .J) .'Jo .00 CC_---- _ ..CO <br /> r <br /> BALANCE 9.926.58 157,05 5. 141.47 .00 .00 .CO - -- -.CO 16.225.50 <br /> - -- -POLICE PROTECTION. - <br /> 2u0GET 431.950.00 4.93..4 OC 31.193.3^_ .00 .CC ----�.cc 468.071.00 <br /> C "tCNTH 32.473.44 5U5.-.7 2.712.9,) .6U Co. .CC .CC 35.688.07 <br /> -- Y_T-O- ----134.134.93 --__- 39013.17 12.498.9-1 _ .00 __ .CC__ .00-, 249-9 6.5.1.03 _ <br /> ENCUMB 000 .00 .00 .CC .00 .CO .GO .00 <br /> BALANCE 191.811.07 1.924.93 18.624.07 .00 .UO .CC .OQ 218.419.97 <br /> t• `_ BUDGET .CO .00 .00 .00 .00 .CO .00 .00 <br /> Z -' a"0--.-----.00---- --- OG----•-----_ .3U -- <br /> -• ---- - <br /> Vj 0 581.10 �• .00 .00 .00 .00 .CO .00 581.20 <br /> ENCU'48 1.00 .00 .00 .00 .00 .CO ' .00 .00 L <br /> u ' ALANGE-. 581.10--- - 00..-.----- ._ •--. .00 _ ._ .00 00....__. .CO--=--_-.0.0 5.8.1•.2.0_.. _ <br /> r - -. i ---• - _.-_.__ <br /> TIRE 'PROTECTIOY <br /> 81JOLE.T 147.504.00- 6.OZ5.00-_.__ 14.222.00 .OU _- .UO-___.-_ .CO .00___�67LT51._QO Ir <br /> C MONTH , ,. 26.773.11 2.432.69 303.25 - ,00 .00 .00 .00 29.509.10 . <br /> Y.T 0- 140.331.9V 5.228.42 4.630.15 .03 .00 .CO .00 140.191.09 .L. <br /> - --E1►LUMd - ='- <br /> -.00-_ -. .00_ .00 .Do .00 . . _.00 . .00_ .00_ <br /> C BALANCE 107.172.08 796,53 9.501.25 .C) .CO .CO 117.559.91 <br /> • •. • <br />