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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 8 <br /> - ' asssssasaaasasasaassaas»aaasaaaassssaaaa � <br /> a a <br /> s CAPITAL EQUIPMENT FUND REVENUE a <br /> aaassaaaaaaaaaaaaaaaaaaasaaaassasasaaaaaa <br /> C LICENSES 1NTERGOVERMENT CHARGES FINES E ENTERPRISE MISE %ON-REVENUE (• <br /> TAXES E PERMITS REVENUE FOR SERVICE FORFIETS FUNDS REVENUES ,RECEIPTS TOTAL <br /> BUDGET .00 .00 .00 .00 .00 .00 50.650.00 .00 5C.650.00 <br /> C MONTH .00 .00 .00 .00 .00 .00 .00 .00 .00 <br /> Y T D .00 30.000.00- .00 .00 .00 .00 .00 .00 30.000.00- <br /> r ENCUMB .00 .00 .00 .00 .00 .00 .00 co. .00 i <br /> BALANCE .00 30.000.00 .00 .00 .00 _ .00 50.650.00 .00 809650.00 <br /> � aaaaaa aaasaaaaaasasoaaaaaaaasaaaoasasaaaa � <br /> . s a <br /> s CAPITAL EQUIPMENT FUND EXPENSE a <br /> ssaasaassaassasaasssasassasx aaasaaaaaaaa " <br /> PERSONAL OTHER SERVICE CAPITAL DEBT OTHER <br /> SERVICE SUPPLIES. E CHARGES OUTLAY SERVICE TRANSFERS DISBURSEMENTS TOTAL <br /> ANTICIPATED REVENUE <br /> BUDGET .00 .00 .00 .00 .00 .00 .00 .00 <br /> C MONTH .00 .00 .00 .00 .00 .00 .00 .00 <br /> r Y T D .00 .00 .00 .00 .00 .00 .00 .00 (_ <br /> ENCUMB .00 .00 .00 .00 .00 .00 .00 .00 <br /> BALANCE .00 .00 .00 .00 .00 .00 .00 .00 <br /> f <br /> APPROPRIATIONS <br /> BUDGET .00 .00 .00 .00 50.650.00 .00 .00 509650.00 <br /> C MONTH .00 .00 .00 .00 4.628.00 .00 .00 49628.00 <br /> Y T 0 .00 .00 .00 .00 35.157.90 .00 .00 359157.90 <br /> ENCUMB .00 .00 .00 .00 .00 .00 .00 00 <br /> BALANCE .00 .00 .00 .00 15.492.10 .CO .00 15.492..10 ! <br /> TOTAL EXPENDITURES <br /> BUDGET .00 .00 .00 .00 50.650.00 .CO .00 50.650.00 <br /> C MONTH .00 .00 .00 .00 4.628.00 .00 .00 49628.00 . <br /> Y T D .00 .00 .00 .00 35.157.90 .00 .00 35.157.90 <br /> ENCUMB .00 .00 .00 .00 .00 .00 .00 .00 <br /> BALANCE .00 .00 .00 .00 15.492.10 .00 .00 159492.10 <br /> ( <br /> C l <br /> L `. <br />
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