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N Y <br /> - P/E 7/31/8! S U M M A R Y E U 3 G E T 4 t <br /> ,� eoeaaoeaaaeaaaoosaoaaaooa0000aaaeoe0000ae � � <br /> o CAPITAL EQUIPMENT °UNC QEVENUE o '- <br /> a e � <br /> eaooaaoeoaeaoaooaooaoaaoaa aeaooaoaaoaoeoe <br /> w , <br /> LICENSES INTERGOVEFMENT CHARGES FINES C ENTERPRISE RISC NON-REVENIIE <br /> TAXES L PERMITS REVENUE FUR SERVICE FCRFIETS FUNDS _ REVENUES__PECEIPT=__ -TOTAL <br /> 2UDGET .00 .00 .00 .00 .0o .CO SC9650.00 .00 50.650.00 <br /> C MONTH .00 .00 .00 .00 .CO _.CG _ _ ___qOo .QQ _ _.00 ' <br /> Y T 0 .00 3090CJ.00- .00 .CO .00 .CO .00 .00 mr000.00- <br /> __ <br /> ENCuMO .00 .00 .00 .00 .00 .0C .00 .00 .00 <br /> BALANCE .30 30.000.00 .00 .00 .00 .00 50.650.00_ _ -600 _ __ 80r65C.00 <br /> aacacccaooacoeaaaoccaoaaoaaaa000aaa0000ae <br /> C a <br /> a CAPITAL EQUIPMENT FUNC EXPENSE o -- - - - - <br /> caaaaccaaaooaoaooaaaaaaaaaaaaaocaaeee0000 <br /> PE SC,,AL UTr1ER SERVICE CAPITAL Cc°T CTI-ER <br /> SERVICE SUVPLIcS L CHARGES CUTLAY SERVICE TRANSFERS CIS2URSEMENTS___TOTAL__. _ <br /> ANTICIPATED REVENUE k <br /> 2u0GET .JO .00 .00 .00 50.650.00 .CO .00 SCrb5C.00 <br /> C MONTH .JO .�) .UC .JO .00 .CO .00 .00 <br /> Y T 0 .uo .00 .,JC .JC .00 .CO .CO .0l <br /> EWCUMd .00 .OJ .00 .OU .00 .00 _.00 .00 <br /> BALANCE .00 .00 .CC .00 50.650.00 .CO .CO SO.b50.00 <br /> APPROPRIATIONS <br /> BUDGET .00 .00 .JC .;0 5C.b',0.00 .CO .CC - c <br /> C.6SC.00 <br /> C 4U4TM .00 .OJ .CO <br /> .70 .GO .CO .CC p0 <br /> Y T .UO .00 .JC .00 3C.52v.10 .CO _.00 3C.52S..97 <br /> ENCuME .JO .0U .GO .^C .00 .CO - - - .CO - - .00 <br /> FALANCE .00 .CO .00 .70 'C.120.I0 .CC .00 2Crl2C.l0 <br /> TOTAL EXPENDITURES - - - - - <br /> 3uOGET .00 .00 .UC' .1C 101.300.00 .CO .00 1019300.00 <br /> C MVNTri .00 .00 .00 .OU .00 .CO ___ .CO _900 <br /> Y i 0 .00 .00 .00 .00 30.529.90 .00 .00 --- 30.529.90 1 <br /> ENCUyN .JO .00 .00 .00 .00 .CO .CO .00 <br /> " BALANCE .u0 .00 .00 .ou 109770.10 .CO -._.00 ___ 70.710.10 <br /> ( � 1 <br /> 11 • �7- <br />