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• • <br /> A N 1 n u N Y P 40 10 <br /> t ! <br /> l U k F I S C A L Y E A k 1 9 8 5 <br /> NUVEMBER 30, 1984 <br /> ALuUJNI NL. AL�uuuT NAML bUGuETEO CUkkENI MUNiM YtAR-TO-GATE ENLUMBERED BALANCE Y REMAIN <br /> if iif iiiiiiiif if iCiiFaiiii��iiYifiiitilfiiiifii•tif•ii iii#fIf##ii iitiiii#i ifiiiiiiff•iiilii!!•!!!!!tiliiliiliitiitiiiiiliiiiiiiiilii <br /> i ULNEhAL 9 EXPENSES s CITY BUILDLN(,S <br /> . iiiii#i#isiiii•iis9i0iiaisiieff i##!•##i•iili!••iii!!ii#i#i#lifiliilf iiiif!!!l iifii!!i!iliiitf!!i!•Niiii•!ii!!liiiiiiiitiiiiiiifiii• <br /> PLKSLNAL SLKV1LLS , <br /> 101-40950-L1U SALAKILS KtuULAK 19.654) 1,512.00 L19987.43 0 19668.57 8.49 <br /> 101-4GSSL-111 UVtkT1ME S..LARIta 150 .00 .00 0 150.00 100.00 t <br /> 101-4G970-114 EMPLuYEkS LLIVfRIb/PENSIUN 29350 170.10 29165.57 0 184.43 7.85 <br /> 101-4U95u-115 tMPLuYLKS LuNlkld/INSUR 19155 95.96 19055.56 0 99.44 8.61 <br /> r <br /> TUFAL PLkSLNAL SEKVILES 239311 1,778.06 21,208.56 0 29102.44 9.02 <br /> CUNTRALiUAL SLKVILES <br /> if 101-40S5U-2[b tLNEKAL SUPPLIES 850 719.97 29314.93 0 10464.93- 172.34- <br /> TOTAL LUNTRALTUAL SERVICES 850 719.97 2,314.93 0 19464.93- 172.34- <br /> SUPPLIES ' <br /> 1' 101-4095U-3L0 LONSUL[ING/LuNTRALTED SER 389000 .00 25,184.75 0 129815.25 33.72 I <br /> 101-40950-3[1 UTHEk SERVICES 600 .00 776.20 0 176.20- 29.37- <br /> 101-40950-131 LOMMUNILA11UNS 8,100 768.14 9,173.30 0 673.30- 7.92- <br /> 101-40950-336 UTILITIES 19,200 19603.32 20,075.92 0 875.92- 4.56- <br /> 101-4C95Q-337 MAINT L REPAIRS OTHERS 0 .00 .00 0 .00 .00 <br /> 101-40950-140 MAINT L REPAIRS/BUILDING 149000 .00 209542.34 Q 69542.34- 46.73- <br /> 1U1-46950-341 TkAVEL CCNF L SCHOOLS 400 .00 .00 0 400.00 100.00 <br /> i 101-40950-349 MISL. EXPENSES 0 .00 .00 0 .00 .00 <br /> l l TOTAL SUPPLIES 809700 29371.46 75,752.51 0 49947.49 6.13 <br /> 1 CAPITAL EXPENSES <br /> LO1-40950-453 MACHINERY E EwUIPMENT 400 .00 698.59 0 298.59- 74.65- <br /> LO1-4G950-459 OTHER IMPROVEMENTS 0 .00 .00 0 .00 .00 <br /> TOTAL CAPITAL EXPENSES 400 .00 698.59 0 298.59- 74.65- <br /> TOTAL CITY BUILDINGS 105,261 41869.49 99,974.59 0 5,286.41 5.02 <br /> t C <br /> t <br /> � l <br /> �. L <br />