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PAGE 9 <br /> S T. A N T H O N T <br /> S U M M A R Y B U D G E T R E P O R T <br /> MARCH 319 1984 <br /> f•tfffe•••o•eafaeetaaaet•eet•etestoaotoae• • <br /> f HRA FUND - REVENUE e <br /> • a•etaeaa•Oaata•attaaff a00eeee•et••eaeeeat• .-. '.. .. .. . <br /> LICENSES TNTERGnVFRNMENT CHARGES FINES G ENTERPRISE MISC REFUNDS i <br /> TAXES a PERMITS REVENUE FOR SERVICE FORFEITS FUNDS REVENUES REIMBURSEMENTS TOTAL <br /> BUDGET 7.500.00 .00 no .00 .00 .00 .00 .00 79500000 <br /> C MONTH .00 .00 .00 .00 .00 .00 .00 .00 900 <br /> V T 0 .00 .00 .00 .00 .00 000 .00 .00 000 <br /> ENCUMB .00 .00 .00 .00 .00 .00 .00 .00 000 . <br /> BALANCE 7.500.00 .00 o00 .00 .00 .00 .00 .00 7.500.00 <br /> t•aefatseafaeaaaiaaatftt••eae••s•te•se�ets <br /> • HRA FUND EXPENSE • <br /> f ♦ <br /> a tffffe a•0afttaatatffa•••aea•ttetattte•ee• <br /> PERSONAL OTHER SFRVICF CAPITAL DEBT OTHER <br /> SERVICE SUPPLIES i CHARGES OUTLAY SERVICE TRANSFERS DISBURSEMENTS TOTAL <br /> PERSONAL SERVICES <br /> BUDGET 5.000.00 o00 20500.00 .00 o00 .00 .00 .00 79500.00- <br /> C MONTH' .00 .00 1.251.72 .00 .00 .00 o00 .00 19251.72 <br /> Y T 0 .00 .00 1.761.72 .00 .00 .00 .0o .00 19261.72 <br /> ENCUMB .00 .00 .00 .00 .00 o00 .00 •.00 .00 <br /> BALANCE 50000.00 .00 1.238o28 .00 .00 .00 .00 .00 69238.28 <br /> GENERAL LEGAL <br /> RUDGET o00 .00 no .00 .00 .00 .00 .00 .00 <br /> C MONTH .00 .00 oo0 .00 .00 o00 o00 .00 .00 <br /> Y T 0 .00 .00 .00 .00 .00 o00 .00 .00 .00 <br /> ENCUMB .00 .00 no .00 .00 .00 .00 .00 .00 <br /> BALANCE .00 .00 .00 o00 .00 o00 .00 .00 000 <br /> TOTAL EXPENDITURES <br /> BUDGET 50000.00 .00 29500.00 .00 .00 oo0 .00 .00 7500.00 i <br /> C MONTH .00 .00 19251.72 .00 .00 .00 .00 .00 19251.72 <br /> Y T D .00 .00 1.261:72 .^0 .00 .00 .00 .00 1.261.72 1 <br /> ( ENCUMB .00 .00 ono .00 .00 .00 .00 .00 .00 <br /> BALANCE 59000.00 .00 19238.28 .00 .00 .00 .00 .00 69238.28 <br /> t � <br />