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P/E 6/31/83 S U M M A R Y g U D G E T R E P 0 R T PAGE 11 <br /> !� saaasasaasassaaaasaassssssassasssssaassaa C <br /> a WATER FUND REVENUE a <br /> - aasssassaasssseoasasssassaassasassaaaaass C <br /> LICENSES INTERGOVERMENT CHARGES FINES L ENTERPRISE MISC ACN-REVENUE C <br /> TAXES L PERMITS REVENUE FCQ SERVICE FOR FIETS FUNDS REVENUES RECEIPTS TOTAL <br /> BUDGET .00 .00 .00 .00 .00 .CO 215.000.00 .00 215.00000 <br /> . (' <br /> C MONTH .00 .00 .00 .00 .00 .CC .CO .00 .00 <br /> Y T D .00 .00 .00 .00 .CO .CC 76.689.74- .00 769689.74- <br /> ENCUv5 .00 .00 .00 .00 .00 .CC .Co- .00 .00 (" <br /> BALANCE .00 100 .00 .00 .00 .CC 291.689.74 .00 291.609.74 <br /> ! s..aaaaaaaaaaasaaaasssasaaassaoaasaasssaas <br /> WATER FUND EXPENSE <br /> s a <br /> ., _ aaa:aaaaaaaaaaaaaaaa a:aaaaaaaaaaaa 444444 <br /> ( PERSONAL OTHER SERVICE CAPITAL DE'T CTHER <br /> SERVICE SUPPLIES L CHARGES OUTLAY SERVICE TRANSFERS CISBURSEMENTS, TOTAL <br /> APPROPRIATIONS <br /> BUDGET 91.560.00 13.450.00 111.115.00 .00 3.000.00 .CO .CC 219.125.00 <br /> C MONTH 4.750.56 549.51 11.156.85 .00 .00 .CC .CC 16.457.02 <br /> Y T D 45.617.02 5.949..32 95.c57.70 .CC .00 .CC .cc 147.264.04 <br /> ENCU- .00 .00 .0C .00 .00 .CC .00 .00 <br /> BALANCE 45.942.98 7.460.58 15.457.30 .00 3.000.00 .CO .CO 71.860.96 <br /> TOTAL EXPENDITURES <br /> l <br /> BUDGET 91.560.00 13.450.,CC 111.115.0C .00 31000.00 .CC .0C 219.125.00 <br /> C '°CNTH 49750.66 549.51 119156.85 .00 .00 .00 .CO 169457.02 <br /> Y T D 45.617.02 5.939.32 95.557.7C .00 .00 .CC .CO 147.264.04 <br /> ENCUMS .co .00 .00 .00 .00 .CO .CO .00 <br /> i' °ALANCE 45.942.98 7.460.64 15v457.3C .00 3.000.00 .CC .00 71.860.96 <br /> C � <br /> C <br /> M�. <br />