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• r: PAGE 3 r. S T. A V T N 0 N Y r S U M M A R T B U 0 6 E T R E_P•0'R T . MARCH 319 1984 . a�••e•aaa•o•eo•sae•aa•a•o•••o••o•• .-. �. • GENERAL FUND EXPENSE • . .. ••ea••••o•oeoo••••ea•••oeoe••ao••••�e•• PERSONAL OTHER SERVICE CAPITAL DEBT OTHER �. SERVICE' SUPPLIES L CHARGES OUTLAY SERVICE• TRANSFERS DISBURSEMENTS TOTAL BUDGET .00 .00 no .00 .00 .00 .00 .00 .00 C MD71TH .00 .00 900 000 .00 .00 .00 .00 .00 Y T 0 .00 .00 000 .00 000 .00 000 .00 .00 ENCUMB .00 .00 .00 .00 .00 .00 .00 000 .00 BALANCE .00 .00 .00 .00 .00 .00 .00 000 000 FIRE PROTECTION BUDGET 2459 540.00 59535.00 119220.00 89680.00 .00 .00 .00 .00 2709975.00 C MONTH 1199871.43 993.75 383087 .00 000 .00 .00 .00 209249.05 Y T 0 46.775.33 10944.02 19423.03 IS1.90 .00 .00 .00 .00 509294.28 ENCUMB .00 .00 .00 .00 .00 .00 .00 .00 000 BALANCE 198.764.67 3.590.98 90796097 89528.10 .00 .00 .00 .00 2209080.72 INSP-BLDG/PLBG/HTG/HEALTH BUDGET 129100.00 75.00 475.00 .00 .00 000 .00 .00 129650.00 C MONTH 19063.77 12.00 .00 .00 .00 .00 .00 .00 19075.77 Y T D 29949.00 12.00 55.00 .00 .00 .00 .00 .00 39016.00 ENCUMB .00 .00 .00 .00 .00 .00 .00 .00 .00' BALANCE 99151.00 63.00 420.00 .00 .00 .00 .00 .00 99634.00 ANIMAL CONTROL BUDGET .00 50.00 19700.00 .00 .00 .00 .00 .00 19750.00 C Mf1NTH .00 .00. 57.50 .00 .00 .00 .00 .00 57.50 Y T D .00 3505 154.25 .00 .00 .00 .00 .00 190.00 ENCUMB .00 .00 .00 .00 .00 .00 .00 .00 000 BALANCE .00 14.25 1.545.75 .00 .00 .00 .00 000 1956000 PUBLIC WORKS BUDGET 1829100.00 499150.00 369500.00 .00 .00 o00 .00 .00 2679750.00 C MONTH 149537.70 S74o90 2997101 .00 .00 .00 .00 .00 189084.31 Y T D 399578.38 79292.76' 80483.84 .00 .00 .00 .00 .00 SS9344.98 ENCU48 .00 .00 .00 o00 000 o00 .00 .00 .00 ( BALANCE 1429521.62 41985 7.24 28016.16 .00 .00 .0O .00 .00 2129395.02 l 1. l L