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CC PACKET 11081983
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CC PACKET 11081983
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Last modified
12/30/2015 3:53:05 PM
Creation date
12/30/2015 3:52:53 PM
Metadata
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SP Box #
16
SP Folder Name
CC PACKETS 1981-1984 & 1987
SP Name
CC PACKET 11081983
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S T A N T H O N Y <br /> P/E 10/31'/83 S U M M A R Y B U D G E T R E P O R T PAGE T <br /> ! aasassaaaasasassssssassssaaasssssaasasssa <br /> a s _ <br /> s HRA FUND REVENUE a <br /> - saaosasaossaaassaaasssaaasssssssaaasssaas - <br /> LICENSES INTERGOVERMENT CHARGES FINES C ENTERPRISE MISC NCN-REVENUE C <br /> TAXES C PERMITS REVENUE FOR SERVICE FORFIETS FUNCS REVENUES RECEIPTS TOTAL <br /> r BUDGET .00 .00 .00 .00 .00 .00 .00 .00 .00 C <br /> C MONTH .00 749.98 .00 .00 .00 .OD .00 .00 749.98 <br /> Y T D _ - .00. 15.673.39 _ .00 .00 .CO ,.00 .00 .00 - 159673.39 <br /> ( ENCUMB .00 .00 .00 .00 .00 AC .00 .00 .00 <br /> BALANCE .00 15.673.39- .00 .00 .00 .CO .00 .00 159673.39-. <br /> � saaasassassasssssasasssassssssasaasaasssa l <br /> s HRA .FUND EXPENSE s <br /> ....asaaasssaassasaaaaaaaoasssaassassasasaa <br /> PERSONAL OTHER SERVICE CAPITAL DEBT OTHER <br /> SERVICE SUPPLIES C CHARGES OUTLAY SERVICE TRANSFERS CISEURSEMENTS TCTAL <br /> PERSONAL SERVICES <br /> BUDGET .00 .00 .00 .00 .00 .OD .00 .00 <br /> C MONTH .00 .00 .00 .00 .00 .00 .00 .00 <br /> ( Y T D .00 .00 .00 .00 .00 .00 . <br /> co DO 00 <br /> ENCUMB .00 .00 .00 .00 .00 .00 .00 .00 <br /> BALANCE .00 .00 .00 .00 .00 .CO .GO .00 <br /> GENERAL LEGAL <br /> BUDGET .00 .00 .00 .00 .00 .00 .00 .00 <br /> C MONTH .00 .00 2.555.33 .00 .00 .00 .00 29555.33 <br /> Y T D .00 .00 15.445.36 .00 .00 .CO .CO 15.445.36 <br /> ENCUMB .00 .00 .00 .00 ..00 .00 .00 .00 <br /> BALANCE .00 .00 15.445.36- .00 .00 .00 .00 15.445.36- <br /> TOTAL EXPENDITURES <br /> BUDGET .00 .00 .00 .00 .00 .00 CO. .00 <br /> C MONTH .00 .00 2 9555.33 .00 .00 .00 .GO 2.555.33 <br /> Y T D .00 .00 15.445.36 .00 .00 CO. .CO 15.445.36 <br /> ENCUMB .00 .00 .00 .00 .00 .00 .00 .00 <br /> BALANCE .00 .00 15.445.36- .00 .00 .CO .00 159445.36- <br /> L <br /> L <br /> L <br />
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