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c � <br /> P/E 9/30/83 S U M M A R Y B U D G E T R E P O R T PAGE 16 <br /> a aaasaaaaaasaaoaaaaaaaaaaaasaaaaooaaaaaaa <br /> o e <br /> s SEWER FUND REVENUE a <br /> ' �, .. aaaaoaaaaaoaaaaaaaaaasaasoaasoaasaaaaaasa <br /> LICENSES INTERGOVERMENT CHARGES FINES 6 ENTERPRISE MISC NON-REVENUE <br /> TAXES C PERMITS REVENUE FOR SERVICE FORFIETS FUNOS REVENUES RECEIPTS TOTAL <br /> BUDGET .00 .00 .00 .00 .00 .00 300.640.00 .00 3009640.00 <br /> C MONTH .00 .00 .00 .00 .00 .00 .00 .00 .00 <br /> Y T 0 .00 .00 .00 .00 .00 .00 1439968.76- .00 1439968.76- <br /> ENCUMS .00 .00 .00 .00 .00 .00 .00 .00 .00 <br /> BALANCE .00 .00 .00 .00 .00 .00 4449608.76 .00 444.608.76 <br /> aoaaasasasaaaaaaaaaasaaasaasaoaoaaaaaasas C <br /> o a <br /> a SEWER FUND EXPENSE s <br /> aoaaaaaaaaaaaaaaaaaaaaasaaaaaoaaaaaaaaaaa <br /> PERSONAL OTHER SERVICE CAPITAL DEBT OTHER <br /> SERVICE SUPPLIES E CHARGES OUTLAY SERVICE TRANSFERS DISBURSEMENTS" TCTAL <br /> APPROPRIATIONS C <br /> BUOGET 559635.00 69350.00 280.450.00 .00 .00 .00 .00 3429435.00 <br /> C MONTH 69171.00 100.00 22.354.83 .00 .00 .00 .00 289625.83 <br /> Y T C 46.686.04 19485.01 319.911.53 .00 .00 .00 .00 368.082.58 <br /> ENCUMB .00 .00 .00 .00 .00 .00 .00 .00 <br /> BALANCE 89948.96 4.864.99 399461.53- .00 .00 .00 .00 25.647.58- <br /> TOTAL EXPENDITURES <br /> BUDGET 55.635.00 69350.00 2809450.00 .00 .00 .00 .00 3429435.00 <br /> C MONTH 6.17L.00 100.00 22.354.83 .00 .00 .CO .00 28.625.83 <br /> Y T 0 46.686.04 1.485.01 319.911.53 .00 .00 .00 .00 3689082.58 <br /> ENCUMB .00 .00 .00 .00 .00 .00 .00 .00 l <br /> BALANCE 8.948.96 49864.99 399461.53- .00 .00 .00 .00 259647.58- <br /> I, C <br /> ( - C <br /> l <br /> _ f <br />