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' S T A N T HON V - P/E 9/30183 S U M M A R r 8 U 0 G E T R E P 0 R T PAGE 7 aaaaaaaaaaaaaaasaasaaasssaaaaaaassaaaaaaa � • a a a HRA FUND REVENUE a a a C _ aaaaaoaaaaaaaaaaaaaasaaaaasaaaaaaaaaaasaa - LICENSES INTERGOVERMENT CHARGES FINES E ENTERPRISE MISC NON-REVENUE C TAXES E PERMITS REVENUE FOR SERVICE FORFIETS FUNDS REVENUES RECEIPTS TOTAL BUDGET .00 .00 .00 .00 .00 .00 .00 .00 .00 C C MONTH .00 749.98' .00 .00 .00 .00 .00 .00 749.98 T T 0 .00 14.923.41 .00 .00 .00 CO. .00 .00 14.923.41 C, ENCUMB .00 .00 .00 .00 .00 .00 .00 .00 .00 BALANCE .00 14.923.41- .00 .00 .00 .00 .00 .00 14.923.41- � aaaaaaaaaaaaaaaaaaaaasaaaaaaasaaaaaaaaaaa � a a i a HRA FUND EXPENSE a a a aaaaaaaaaasaaaaaaasasaaaaaaaaaaaasaaaasaa - PERSONAL OTHER SERVICE CAPITAL DEBT OTHER SERVICE SUPPLIES E CHARGES OUTLAY SERVICE TRANSFERS DISBURSEMENTS' TOTAL PERSONAL SERVICES L. BUDGET .00 .00 .00 .00 .00 .00 .00 .00 C MONTH .00 .00 .00 .00 .00 .00 .00 .00 Y T 0 .00 .00 .00 .00 .00 .00 .00 .00 ENCUMB .00 .00 .00 .00 .00 .00 .00 .00 BALANCE .00 .00 .00 .00 .00 .00 .00 .00 GENERAL LEGAL BUDGET .00 .00 .00 .00 • .00 .00 .00 .00 C MONTH .00 .00 4.087.40 .00 .00 .00 .00 4.087.40 T T 0 .00 .00 12.890.03 .00 .00 .CO .00 129890.01 ENCUMB .00 .00 .00 .00 .00 .00 .00 .00 BALANCE .00 .00 12.890.03- .00 .00 .00 .00 12.890.03- TOTAL EXPENDITURES BUDGET .00 .00 .00 .00 .00 .00 .00 .00 C MONTH .00 .00 49087.40 .00 .00 .00 .00 4.087.40 Y T 0 .00 .00 12.890.03 .00 .00 .00 .00 129840.03 ENCUMB .00 .00 .00 .00 .00 .00 .00 .00 BALANCE .00 .00 12.890.03- .00 .00 .00 .00 12.890.03- L L �