Laserfiche WebLink
S T A N T H O N Y <br /> P/E 9/30/83 S U M M A R Y B U O G E T R E P O R T PAGE 17 <br /> aasaaaaaaaaaaasaasaaaaasaaaaaaaaaaaaaaaaa E <br /> a s <br /> a MATER FUND REVENUE a <br /> s a <br /> aaaaaaoaaaaaaaaasaaaaaaaaaaaaaaaaosaaaaaa <br /> LICENSES INTERGOVERMENT CHARGES FINES L ENTERPRISE MISC NON-REVENUE <br /> TAXES L PERMITS REVENUE FOR SERVICE FORFIETS FUNDS REVENUES RECEIPTS TOTAL <br /> BUDGET .00 .00 .00 .00 .00 .00 2159000.00 .00 2159000.00 <br /> C MONTH .00 .00 .00 .00 .00 .00 50.00 .00 50.00 <br /> Y T D .00 .00 .00 .00 .00 .00 76.639.74- .00 76.639.74- <br /> ENCUMB .00 .00 .00 .00 .00 .00 .00 .00 .00 <br /> BALANCE .00 .00 .00 .00 .00 .00 291.639.74 ' .00 2919639.74 <br /> aas»aooaaoaaaaaoaaaaaaaaaoaoaaaaaaaaaaaa � <br /> a a <br /> a MATER FUND EXPENSE o <br /> aaaaaaaaaaaaaasaaaaaaaaaaaaaaaaaaaaaaaaaa <br /> PERSONAL OTHER SERVICE CAPITAL DEBT OTHER <br /> SERVICE SUPPLIES E CHARGES OUTLAY SERVICE TRANSFERS DISBURSEMENTS TCTAL <br /> APPROPRIATIONS <br /> BUDGET 91.560.00 139450.00 111.115.00 .00 3.000.00 .00 .00 219.125.00 <br /> C MONTH 5.295.99 796.93 7.174.22 .00 .00 .00 .00 139167.14 <br /> V T 0 509913.01 69786.25 1029831.92 .00 .00 CO. .00 1609531.18 <br /> ENCUMB .00 .00 .00 .00 .00 .00 .00 .00 <br /> BALANCE 409646.99 6.663.75 8.283.08 .00 39000.00 .00 .00 589593.82 <br /> TOTAL EXPENOTTURES <br /> BUDGET 919560.00 13.450.00 111.115.00 .00 39000.00 .00 .00 2199125.00 <br /> C MONTH 5.295.99 796.93 79174.22 .00 .00 .00 .00 13.267.14 <br /> Y T 0 50.9L3.01 69786.25 1029831.92 .00 .00 .00 .00 1609531.18 <br /> ENCUMB .00 .00 .00 .00 .00 .00 .00 .00 <br /> BALANCE 409646.99 69663.75 8.283.08 .00 39000.00 .00 .00 58.593.82 <br /> l <br /> l � <br /> L L <br />