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P• 20 <br /> • •� 1. ,, n I n L N r .. <br /> 6 u U u L l K t P L n l <br /> F u n F I S L A L Y E A R 1 9 d 5 <br /> NOVEMBEF 3U, 1984 <br /> AL,L;Lnl ..... ALLL.NT \AML uuLLrETLL LORKENT MGhTn YtAK-LU-DATE LNLUMBERED BALANCE Y REMAIN <br /> ' iiiOSttiPtsili itp�sstF♦!it•i!f!lifiiiiiil ifiii P iii!li iiiiii!lii itii tifitlifltiPOtiiiiliiiiiiiif ifiii iiiif iiiiiiffiif•iiiiffiiiiif ili (_ <br /> ! utntKAl • LXPENlk� • P:4kKS <br /> tiistiitPatiitsppOpPpti••i it Pi•Pit•itffi iifiiiisiiiilf•iiii!liisiliitiiiiiiii♦ilfiiliiiiliiiiliiiiiiitif if iiii iitfiitffli Kfiff iiiii <br /> PLKz)LNAL SLKVILLS <br /> IUl-4,5LL-1LU )ALAKI - KEuULAR 2[,520 29505.20 17.634.70 0 4.885.30 21.69 <br /> LUL-455UU-ILL LvLhlIME 500 .OU 93.27 0 406.73 81.35 t <br /> 101-455GU-LI4 tMPL LGniK/VtNS/uN 29735 206.60 21561.41 0 173.59 6.35 <br /> LUL-4-'i54ju-LL5 tMPL LUNTK/INSR 19740 .00 1.854.00 0 114.00- 6.55- <br /> lulAL PLKSLNAL StKVICLS 279495 29771.80 229143.38 0 59351.62 19.46 <br /> LUN1hALTUAL SERVILLS <br /> 101-455UU-[Z3 SMALL TUOLS 150 .00 147.79 0 2.21 1.47 <br /> lul-455UG-1Cb GENLKAL SUPPLIES 2.700 714.52 21696.34 0 3.66 .14 <br /> IuTAL CUNTKACTUAL SERVICES 29850 714.52 2,844.13 0 5.87 .21 <br /> SUPPLIED <br /> 101-455OU-337 MA1NT 6 REPAIIS - OTHER 2.500 154.17 1,039.65 0 19460.35 58.41 <br /> lUL-455JU-338 KLIvIALS 100 .00 36.00 0 64.00 64.00 <br /> LO1-455CU-339 MAINZ 6 REPAIRS/EQUIPMENT 1.200 .00 1.984.01 0 784.01- 65.33- <br /> lUl-4S500-349 MISCELLANEUuS EXPENSES 0 .00 .00 0 .00 .00 <br /> TOTAL SUPPLIES 3.800 154.17 39059.66 0 740.34 19.48 <br /> CAPITAL EXPENSES <br /> IU1-45500-453 MACHINERY 6 LwUIPMENT 1.000 .00 52.80 0 947.20 94.72 <br /> 101-455GU-459 OTHER IMPROVEMENTS 0 .00 .00 0 .00 .00 <br /> l' l TOTAL CAPITAL EXPENSES 19000 .00 52.80 0 947.20 94.72 C <br /> TOTAL PARK 359145 39640.49 28,099.97 0 79045.03 20.05 <br /> TUTAL GENERAL FUND 105409981 112,877.92 1.36691L8.28 0 1749862.72 11.35 <br /> BALANCE GENERAL FUND 44,219 42.218.69- 436.407.18- 0 480,626.18- 086.92 �J <br /> � c <br /> l <br />