Laserfiche WebLink
PAGE 2 r <br /> S T. A M 1 H 0 N T <br /> S U M M A R T B 0 0 0 E T R E P O R T <br /> MARCH 319 1984 <br /> . . . tt�pN•N•ptt••tttptt�tpt••ptttt•tt•t <br /> • GENERAL FUND EXPENSE • <br /> PERSONAL OTHER SERVICE CAPITAL DEBT OTHER c <br /> SERVICE SUPPLIES G CHARGES OUTLAY SERVICE TRANSFERS DISBURSEMENTS TOTAL <br /> LEGAL r <br /> BUDGET .00 .00 279000.00 .00 .00 .00 .00 000 279000.00 <br /> C MONTH .00 .00 493RI.55 .00 .00 000 000 .00 40381.55 <br /> T T 0 .00 000 49381.55 .00 .00 .00 .00 .00 49381.55 ._ <br /> ENCUMB .00 .00 .00 .00 .00 .00 .00 .00 .00 <br /> BALANCE .00 .00 22.618.45 .00 000 .00 .00 .00 22.618.45 <br /> t_ <br /> ENGTNEERING/PLANNING/IDMING <br /> BUDGET .00 100.00 391SOoOO .00 .00 000 .00 .00 39250.00 <br /> C MONTH .00 .00 S.50 .00 .00 900 000 .00 5.50 <br /> Y T 0 .00 .00 5.50 .00 .00 .00 .00 .00 S.50 <br /> ENCUMB .00 .00 .00 .00 .00 000 .00 000 .00 <br /> BALANCE .00 100.00 39144.50 .00 .00 .00 .00 .00 39244.50 r <br /> CITY BUILDINGS <br /> BUDGET 23.250.00 850.00 80.700.00 400.00 .00 .00 000 .00 105.200.00 t <br /> C MONTH 1.874.98 2.47 149409.85 59.94 .00 .00 .00 .00 169347.24 <br /> T T D 40917.88 70.37 26.213.24 239.89 000 .00 .00 .00 31.441.38 <br /> ENCUMB .00 .00 .00 .00 000 .00 000 .00 .00 t. <br /> BALANCE 189332.12 779.63 54.486.76 160.11 000 .00 .00 .00 739758.62 <br /> CIVIL DEFENSE <br /> BUDGET 18.360.00 250.00 29340.00 675.00 .00 .00 .00 .00 219625.00 <br /> C MONTH 10195.20 .00 20.40 .00 .00 .00 .00 000 19215.60 <br /> Y T 0 4.086.50 .00 130.70 225.00 .00 000 .00 .00 49442.20 <br /> ENCUMB 900 .00 .00 .00 .00 .00 .00 000 .00 <br /> BALANCE 140273.50 250.00 29209.30 450.00 .00 .00 .00 000 17.182.80 <br /> POLICE PROTECTION <br /> BUDGET 433.570.00 89303.00 289739.00 1.344.00 .00 .00 .00 .00 4719950.00 <br /> C MONTH 33.164.28 3.200.23 19917.55 .00 .00 .00 .00 .00 389262.06 <br /> Y T 0 889391.75 49375.84 39361.70 .00 .00 .00 .00 000 969129.29 <br /> ENCUM9 .00 .00 .00 .00 .00 .00 .00 .00 000 <br /> BALANCE 3459178.25 39927.16 259371.30 19344.00 .00 .00 .00 .00 3759820.71 <br /> l � <br /> ( 1. <br /> � L <br /> l L <br />