Laserfiche WebLink
PACE 10 <br /> S T. A V T H 0 N V <br /> S U M M A R Y B U D G E T R E P O R T <br /> P44RCH 319 1980 <br /> e•Nt•tefie N•itf•••i•efe•fOeitteteii•fitf - <br /> • i <br /> t CAPITAL F OUIPMENT FUND REVENUE • <br /> ••e•ietiiefe•fe•ftiiietft•Nt•tt�t0tttit00 . <br /> LICENSES INTFRGOVERNMFNT CHARGES FINES C ENTERPRISE MTSC REFUNDS C <br /> TARES C PERMITS REVENUE' FOR SERVICE FORFEITS FUNDS REVENUES REIMBURSEMENTS TOTAL <br /> BUDGET .00 .00 .00 .00 .00 .00 859000.00 000 ISS0000000 <br /> C MONTH .00 .00 .00 .00 .00 .00 .00 .00 000 <br /> V T 0 .00 .00 .00 .00 .00 .00 .00 000 .00 <br /> ENCUMB .00 .00 .00 .00 .00 .00 .00 000 .00 <br /> BALANCE .00 .00 .00 .00 .00 .00 850000.00 .00 059000600 <br /> - tieeetefeeete00040eteettetftt••eeieefet•ft . <br /> • CAPITAL FOUIPMENT FUND EXPENSE • <br /> • O <br /> •t ittetefttei4teteeetetiieeeti iOitf4teite• .� . <br /> PERSONAL OTHER SERVICE CAPITAL DEBT OTHER <br /> SERVICE SUPPLIES t CHARGES OUTLAY SERVICE TRANSFERS DISBURSEMENTS TOTAL <br /> ANTICIPATED REVENUE <br /> BUDGET .00 .00 no .00 .00 .00 .00 .00 .00 <br /> C MONTH .00 .00 .00 no .00 .00 000 000 .00 <br /> Y T 0 .00 .00 .00 .00 .00 .00 .00 000 .00 <br /> ENCUMB .00 .00 .00 .00 .00 .00 .00 000 .00 <br /> BALANCE .00 .00 .00 .00 .00 .00 .00 .00 .00 <br /> APPROPRIATIONS <br /> BUDGET .00 .00 .00 .00 .00 .00 .00 000 .00 <br /> C MONTH .00 .00 .00 314.50 .00 .00 .00 .00 324.50 <br /> V T D .00 .00 .00 19159.15 .00 .00 .00 .00 19159.25 <br /> ENCUMB .00 .00 .00 .00 .00 .00 000 000 000 <br /> BALANCE .00 .00 .00 1.159.25- .00 .00 .00 .00 19159.25- <br /> TOTAL EXPENDITURES <br /> BUDGET .00 .00 .00 .00 .00 .00 .00 .00 .00 <br /> C MONTH .00 .00 .00 324.50 .00 .00 .00 000 324.50 <br /> V T 0 .00 .00 .00 19159.25 .00 .00 .00 .00 19159.25 <br /> l ENCUMB .00 .00 .0o .00 .00 .00 .00 .00 .00 <br /> BALANCE .00 .00 .00 19159.25- .00 .00 .00 .00 •19159029- <br /> l <br /> l <br />