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S T A N T H O N V C <br /> P/E 9130/83 S U M M A R Y 8 U 0 G E T R E P O R T PAGE 3 <br /> i <br /> eassaaaaaao'aaaaaaaaaaaaaaaoaaaasaaaaaaaaa � <br /> - s a <br /> a GENERAL FUND EXPENSE a <br /> a a <br /> -• aaaaaaaaaaoaaaaaeaaaaaaaaaaaaaxaaaaaaaaa <br /> PERSONAL OTHER SERVICE CAPITAL DEBT OTHER <br /> SERVICE SUPPLIES L CHARGES OUTLAY SERVICE TRANSFERS DISBURSEMENTS TOTAL <br /> INSP-BLOC/PLBG/HTG/HEALTH <br /> BUDGET 12.270.00 75.00 475.00 .00 .00 .00 .00 12.820.00 <br /> C MONTH 90L.73 .00 .00 .00 .00 .00 .00 901.73 <br /> Y T 0 89295.79 .00 199.50 .00 .00 .00 .00 89495.29 <br /> ENCUMB .00 .00 .00 .00 .00 .00 .00 .00 <br /> BALANCE 39974.21 75.00 275.50 .00 .00 .00 .00 49324.71 <br /> ANIMAL CONTROL <br /> BUDGET .00 50.00 19700.00 .00 .00 .00 .00 19750.00 (' <br /> C MONTH .00 .00 132.80 .00 .00 .00 .00 132.80 <br /> Y T 0 .00 .00 816.80 .00 .00 .00 .00 816.80 <br /> ENCUMB .00 .00 .00 .00 .00 .00 .00 .00 <br /> BALANCE .00 50.00 883.20 .00 .00 .00 .00 933.10 <br /> PUBLIC WORKS <br /> BUDGET L659955.00 499050:00 36.450.00 .00 .00 .00 .00 251.455.00 <br /> C MONTH L3.460.89 59767.69 29791.L8 .00 .00 .00 .00 229019.76 <br /> Y T D 1299941.66 259115.21 229922.49 .00 .00 .00 .00 1779979.38 <br /> ENCUMB .00 .00 .00 .00 .00 .00 .00 .00 <br /> BALANCE 369013.32 23.934.79 13.527.51 .00 .00 .00 .00 73.475.62 <br /> PUBLIC WORKS-MAINT/REPAIR EOUP <br /> BUDGET 299700.00 469000.00 6.700.00 .00 .00 .00 .00 829400.00 <br /> C MONTH 2.256.48 109395.54 327.60 .00 .00 .00 .00 22.979.62 <br /> Y T 0 199858.40 409863.48 5.367.42 .00 .00 .00 .00 669089.30 <br /> ENCUMB .00 .00 .00 .00 .00 .00 .00 .00 <br /> BALANCE 9.841.60 .59136.51 1.332.58 .00 .00 .00 .00 16.310.70 ` <br /> TREE G WEED CARE <br /> {. BUDGET 10.330.00 500.00 1.750.00 .00 .00 .00 .00 129580.00 <br /> C MONTH 663.44 .00 .00 .00 .00 .00 .00 663.44 <br /> Y T 0 5.949.99 20.93 L27.13 .00 .00 .00 .00 7.098.05 <br /> ENCUM3 .00 .00 .00 .00 .00 .00 .00 .00 <br /> BALANCE 3,380.01 479.07 1.622.87 .00 .00 .00 .00 5948L.95 <br /> PARKS <br /> BUDGET 269385.00 29850.00 69500.00 .00 .00 .00 .00 359735.00 L <br /> C MONTH L9288.04 173.55 436.31 .00 .00 .00 .00 <br /> 19897.90 <br /> Y T D 129978.26 19247.32 4.232.00 .00 .00 .00 .00 189457.58 <br /> ENCUMB .00 .00 .00 .00 .00 .00 .00 .00 <br /> BALANCE 139406.74 19602.68 1.268.00 .00 .00 .00 .00 17.277.42 <br /> TOTAL EXPENDITURES (_ <br /> BUDGET L.0699790.00 LL69BL3.00 287.375.00 .00 179500.00 .00 .00 19491.478.00 <br /> C MONTH 79.300.86 27.614.83 44.018.84 .00 434.50 .00 .00 1519369.03v C <br /> Y T 0 7519494.29 81.899.75 179.810.78 .00 79953.97 .00 .00 1.02L.L58.79 <br /> ENCUMB .00 .00 .00 .00 .00 .00 .00 .00 <br /> BALANCE 3189295.71 3499L3.25 1079564.22 .00 99546.03 .00 .00 4709319.21 <br /> 1. <br /> a <br />