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T it,CP;Y -.(PE:SE - SU"MA Y DATE C'-33;-62 <br /> - - ---- - -.. . PERCE>;T <br /> ------------ - ---- - - - - , u:1PAt0 Exf-ENUEP - -- - REMAINING <br /> -- <br /> BUDGET SPENT THIS.M.C. SPENT YR T.^. 04 T CPLI;4TIC•-NS TC CATE FALANCE <br />- - -- Pr$ WRKS-OPER--MA I-N-T-)-RfP-P':"----- 7-7-,825 DJ - 3:,295:58--- 25,1 30.11- 32:29 <br /> F-tEE 47ID ,•EEC CARE 17,4?5.00 E7E,.00 2,45:.80 14.0; 15.C22.2C <br /> - - - - -- <br /> PARKS 11,450.00 633.01 5.52 --- --- 10,816.99 <br /> SENFR .. . <br /> - _ -- -- - 136.15 <br /> - <br /> wATER 151.71 151.71CR <br /> FUND TOTAL 1,424.562.10 84,114.83 28(1,557.19 19.69 1,144,OC4.81 <br /> REVENUE SHAMING FUND---- - ----- - - - - - .. -- <br /> REVENUE SHAR I 34,600.DO <br /> - 34,6CO.JC <br /> CND TCi4L 44.600.00 <br /> 34,tOO.CC <br />-- C-Cmm 7FVEL 9LK GRANT -FUNC------ ---- <br /> BLOCK GtAKT +r9 13.CC 98().2O ti,98C.20CR <br /> FUND TO]AL 5,973.00 -- 5,980.20 5,98C.20CR <br /> -- -CA-IiAL-F;UIPMFNT-FU`1D- - -- — - --- -- --- - - - - — - — - <br /> -..._CAPITAL ECU1PriF:NT 60,700.00 ----- 30.394.2a 50.01 30.3C5.76 <br /> `------------------------ 33__33------- -. _ <br /> FUND TOTAL 60,700.00 - -- 30.394.24 - - -- - _ - - ----- -------------- <br /> 50.07 30,3C5.76 <br /> I"oRCVFMENF BLINDS - 1973- -------- -- ---'- - --- <br /> 6L;NCS - 1973 44.50 44.50 44.5CCR <br />