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r � <br /> S T A N T H O N T <br /> P/E 9/30/63 S U M M A R Y 8 U D G E T R E P O R T PAGE 18 <br /> - aaaaaaaaaaaaaaaasasaaaaaaaaasaaaaaaaaaaaa <br /> a COMBINED TOTAL REVENUES a <br /> .t <br /> -x. aaaoaaoaaaaaasaaaaaaaaaaaasaaaaaaaaaaaaaa <br /> LICENSES INiERGOVERMENT CHARGES FINES E ENTERPRISE MISC NON-REVENUE <br /> TAXES E PERMITS REVENUE FOR SERVICE FORFIETS FUNDS REVENUES RECEIPTS TOTAL <br /> BUDGET 6509072.00 409000.00 292.061.00 .00 .00 .00 190879930.00 .00 2.070.063.00 <br /> C MONTH 23.105.84 29448.73 429135.15 .00 .00 .00 569949.60 .00 124.639.32 <br /> Y T D 3279163.23 385.91 L86.790.99 .00 .00 .00 849367.26 .00 598.707.39 <br /> ENCUMB .00 .00 .00 .00 .00 .OG .00 .00 .00 <br /> BALANCE 3229908.17 399614.09 L05.270.01 .00 .00 .00 190039562.74 .00 1.471.355.61 <br /> l_ <br /> aaaaaaaaaaaaaaaaaasaaaasaaaaaaaasaaaaaaaa � <br /> a o <br /> a COMBINED TOTAL EXPENSES o <br /> a s <br /> • - aaaaaaaaoaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa <br /> PERSONAL OTHER SERVICE CAPITAL DEBT OTHER <br /> SERVICE SUPPLIES E CHARGES OUTLAY SERVICE TRANSFERS DISBURSEMENTS' TOTAL <br /> BUDGET 1.216.985.00 136.613.00 6789940.00 .00 IOL.i50.00 .00 .00 29133.688.00 <br /> C MONTH 909767.85 289511.76 779635.29 .00 434.50 .00 .00 L97.349.40 <br /> Y T D 8499093.34 909171.01 6949030.26 .00 38.483.87 .00 .GO 1.6719778.48 <br /> ENCUMB .00 .00 .00 .00 .00 .00 .00 .00 <br /> BALANCE 36 7.891.66 46.441.99 159090.26- .00 629666.13 .00 .00 4619909.52 <br /> � C <br /> C C <br /> l- <br /> y <br />