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S T A N T H C N Y <br /> P/E 8/31/83 S U M M A R Y B U D G E T R E o C R T PAGE 2 r <br /> � aaaassssssssassaaasssaasasassaassaasaaaaa (' <br /> s <br /> C: GENERAL FUNC ExPENSE s <br /> ssaassaasassssssssssassasssasssssssssssss <br /> PERSONAL OTHER SERVICE CAPITAL DEBT OTF-ER <br /> SERVICE SUPPLIES 6 CHARGES OUTLAY SERVICE TRANSFERS CISBLRSErENTS TCTAL <br /> LEGAL <br /> BUDGET .00 .00 27.CCO.00 .00 .00 .CO .00 279600.0C <br /> C MONTH .00 .00 .00 .00 .00 .00 .CO .00 <br /> Y T 0 .00 .00 13.094.0C .00 .00 .CO .CO 13.C94.00 <br /> ENCUMB .00 .00 .Oc .CC .00 .Cc Co. .00 <br /> BALANCE • .00 .00 14.506.00 co. .00 .CC .00 14.506.00 <br /> ENGINEERING/PLANNING/LCNING <br /> BUCGET .00 100.00 2.740.00 .Oc .00 .CO .00 2.E4C.00 <br /> C MONTH .00 .00 463.34 .Oc .00 .CC .CO 463.34 <br /> Y T D .00 10.45 321.11 .00 .CO .00 .Oc 331.56 <br /> ENCU"b .00 .CO .CC .()0 .00 .CO .CC .CO <br /> BALANCE .00 89.55 29418.89 .09 .00 .CC .CC 2.5C8.44 <br /> CITY BUILDINGS <br /> BUDGET 22.210.00 850.00 6993CC.00 .00 .00 .CO .00 92936C.00 <br /> C MCNTH 1.7C3.21 65.38 2.528.6C .CC .00 .CC .CG 4.297.39 <br /> Y T 0 14.054.19 419.51 35.256.22 .00 .00 .CC .CC 499739.92 <br /> ENCUMB .00 .00 .00 .00 .00 .CC .00 .Oc <br /> BALANCE 8.155.81 430.49 34.C33.7E .00 .00 .CC .CO 42.62C.08 <br /> CIVIL DEFENSE <br /> 2UDGET 17.035.00 200.00 7.720.CC .0C .00 .CC .00 25.555.CO <br /> C MONTH 1.15L.00 .00 250.74 .00 .00 .CO .CC 1.401.74 <br /> Y T D 8.859.42 42.95 1.828.77 .00 .OD .CC .CO IC.731.14 <br /> ENCUME, .0C .Oc .CC .00 .00 .CO .Oc .00 <br /> BALANCE 8.775.56 157.05 5.891.23 .00 .00 .CC .CC 14.823.86 <br /> PCLICE PROTECTION <br /> BUDGET X31.950.00 4.938.00 31.193.00 .00 .00 .CC .CC 468.C7L.00 <br /> C MONTH 31.322.50 128.98 1.708.4C .00 .00 .00 .CO 33.159.98 <br /> Y T D ,65.461.43 3.142.15 14.207.33 .00 .00 .CC .CC 282.81C.91 <br /> ENCUM6 .00 .00 .00 .00 .00 .00 .CO .00 <br /> BALANCE 166.488.57 1.795.85 16.975.67 .00 .00 .00 .CO IE5.260.09 <br /> BUDGET .00 .00 .00 .00 .00 .CC .CO .00 <br /> C MCNTH 581.20 .00 .00 .OG .00 .CO .CO 581.20 <br /> Y T D L.L62.40 .00 .00 .00 .00 .G0 .CC 1.162.40 <br /> ENCUMB .00 .00 .Oc .00 .00 .CO co. .00 <br /> BALANCE 1.162.40- .00 .00 .00 .00 .CC .00 1.162.40- <br /> ( FIRE PROTECTION <br /> BUDGET 247.SC4.00 6.025.00 14.222.00 .00 .00 .00 .CO 267.751.00 <br /> C MONTH 16.696.68 252.58 166.58 .00 .00 .CO .CC 17.115.84 <br /> L r T D 157.028.60 5.481.00 4.797.33 .00 .00 .00 .GO 167.306.93 (, <br /> ENCUMB .00 .00 .00 .00 .00 .CC .cc .00 <br /> BALANCE 90.475.40 544.00 9.424.67 .CC .CO .CO .CC 10C.444.07 <br /> L <br />