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CC PACKET 04271982
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CC PACKET 04271982
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Last modified
12/30/2015 3:46:59 PM
Creation date
12/30/2015 3:46:46 PM
Metadata
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SP Box #
16
SP Folder Name
CC PACKETS 1981-1984 & 1987
SP Name
CC PACKET 04271982
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i AN :cY <-vFt,1;E - SU'°:.1Y D TE u3-31-52 <br /> PFRCE`J <br /> COLLECTED ------COLL-ECTED-- COLLEC-TED, <br /> - <br /> REVENiuE THIS MONTH YR TC DATE TO CATE RALANCE <br /> Ga4ER,L FUND - - - - —--- - - - --- - - - --- - <br /> 'RCPERTY TAXES 5J6,2'73.00 596.293.00 <br /> LICENSES 8,000.00 1.301.00 6,329.00 74.11 <br /> 1,h7l.CC <br /> -PrRYI TS -- -------- -- 6. 00:00 -- -- - <br /> - -4.82h.50- ----- <br /> PLuwul::' 7f,9.00 295.13, 285.000q <br /> INTFRGOVERNMENFAL REVENUE 339,129.00 389.18 5,258.13 1.55 33'5,870.87 <br /> - - FINES, FGRFQI-Ti- E-+EMd6i�-- ----24,070.-QO---- 4r9t5.00 -' - --9,071 rOC- --9-7699- <br /> - --- _. _.. - --t4.9 7-4. <br /> dE VENUES 49,000.00 984.70 2,717.1t1 5.70 46,202.22 <br /> v1=1JUF 41H,640.00 45,625.00 91,150.00 21.79 327,390.00 ---_---- <br /> FUND TtiT'1LS - ---------1,441,062.00--- - 53.776.49 -- ll6,it4:al - - 8.05 . .. 1 ?24x947.59 -- -- <br /> Rc JENUL Sii1''P,G Fw2:) <br /> RrYENUE 5I1-14143 34,600.00 34,6GO.CC <br />--- - FUND TOTALS-- - --- -- -34T600.00----- ---- .._..._... -- --- --- - ._.. _._... ---- -.. -14,6CC:00---- <br /> CAdITAL E::UI?MF'JT FUNC <br /> CAPITAL EQUIPMENT 87,700.00 81,7CC.00 <br /> T71T 1LS <br /> Iwu RCVI•YPNT ;iCNI1S 1473 <br />
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