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S T A N T H O N Y P/E 10/3l/83 S U M M A R Y B U D G E T R E P O R T PAGE 14 sasssssassaasss ssbsaasasasssssssassssssaa a a *-IMPROVEMENTS - 1976 4EVENUE s r ' a p / ass aoaa aaa*sa-aaaaa 1 LICENSES INTERGOVERMENT CHARGES FINES L ENTERPRISE MISC NON-REVENUE [' TAXES G PERMITS REVENUE FOR SERVICE FORFIETS FUNDS REVENUES RECEIPTS TOTAL BUDGET .00 .00 .06 .00 .00 .00 .00 .00 .00 C MONTH .00 .00 .00 .00 .00 .00 .00 .00 .00 .Y T 0 .00 .00 .00 .00 .00 .00 5092.85 .00 5.592.85 ENCUMB .00 .00 .00 .00 .00 .00 .00 .00 .00 t BALANCE .00 .00 .00 .00 .00 .CC 59592.85- .00 59592.85- . aasasaaassssasssssasasssasssasassssssssss � a p a IMPROVEMENTS - 1976 EXPENSE a s a aaasassssssssoassssaasasaaasasaaassaaaaaa PERSONAL OTHER SERVICE CAPITAL DEBT OTHER SERVICE SUPPLIES C CHARGES OUTLAY SERVICE TRANSFERS DISBURSEMENTS TCTAL BUDGET .00 .00 .00 .00 .00 .00 .00 .00 C MONTH .00 .00 .00 .OG .00 .00 .CO .00 t Y T 0 .00 .00 .00 .00 .00 .00 .00 .00 ENCUMB .00 .00 .00 .00 .00 .GO .00 .00 BALANCE .00 .00 .00 .00 .00 .00 .00 .00 BUDGET .00 .00 .00 .00 .00 .00 .00 .00 C MONTH .00 .00 .00 .00 .00 .00 .00 .00 Y T D .00 .00 .00 .00 .00 .00 .00 .00 ENCUMB .00 .00 .00 .00 .00 .00 .00 .00 BALANCE .00 .00 .00 .00 .00 .00 .00 .00 BUDGET .00 .00 .00 .00 .00 .00 .00 .00 C MONTH .00 .00 .00 .00 .00 .00 .00 .00 Y T D .00 .00 .00 .00 .00 .00 .00 .00 ENCUMB .00 .00 .00 .00 .00 .00 .00 .00 BALANCE .00 .00 .00 .00 .00 .00 .00 .00 BUDGET .00 .00 .00 .00 .00 .00 .00 .00 C MONTH .00 .00 .00 .00 .00 .00 .00 .00 Y T 0 .00 .00 .00 .00 .00 .00 .00 .00 ENCUMB .00 .00 .00 .00 .00 .00 .CC .00 BALANCE .00 .00 .00 .00 .00 .00 .00 .00 BUDGET .00 .00 .00 .00 .00 .00 .CO .00 C MONTH .00 .00 .00 .00 .00 .00 .00 .00 L Y T 0 .00 .00 1.954.65 .00 .00 .CO .CO 1.954.65 ENCUMB .00 .00 .00 .00 .00 .00 -CO .00 BALANCE .00 .00 1.954.65- .00 .00 .00 .00 1.954.65- - ii