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PACE 20 <br /> S T. A N T H O N Y <br /> S U M M A R Y B U D G E T R E P O R T <br /> MARCH 31. 1984 <br /> •ewi��•wwwiiwwwwi•wwwio•wow�• <br /> e • <br /> e MATER FUND REVENUE • <br /> ••eeeeiweewoiweeii•w+•oew•w•iwioiie _ ._ <br /> LICENSES INIERGOVFRNMENT CHARGES FINES C ENTERPRISE MISC REFUNDS R <br /> TAKES 6 PERMITS REVENUE' FOR SERVICE FORFEITS FUNDS REVENUES REIMBURSEMENTS TOTAL <br /> BUDGET .00 .00 .00 .00 .00 .00 2159850.00 .00 215.850.00 <br /> C MONTH .00 .00 .00 .00 .00 .00 36048.25 000 369,148.25 <br /> Y T 0 .00 .00 .00 .00 .00 .00 369183.25 .00 369183.25 <br /> ENCU148 .00 .00 .00 .00 .00 .00 .00 .00 000 <br /> BALANCE .00 .00 .00 .00 .00 .00 1799666.75 .00 1799666.15 <br /> �ieeiai••i•ee�seeiioisei�•eseeoe•i•soeseoo <br /> i MATER FUND EXPENSE + <br /> +••0•eieeeeii•+ie••eiiie••i•••••ii•i••••i• . <br /> PERSONAL OTHER SERVTCF CAPITAL DEBT OTHER <br /> SERVICE SUPPLIES G CHARGFS OUTLAY SERVICE TRANSFERS DISBURSEMENTS TOTAL <br /> l <br /> APPROPRIATIONS <br /> BUDGET 859595.00 13.570.00 101.190.00 60000.00 .00 .00 .00 .00 206.355.00 <br /> C MONTH 7.021.92 456.00 5.685.52 no .00 .00 .00 .00 139163.44 <br /> Y T. 0 20.565.07 10047.42 17.698.73 1.682.16 .00 .00 .00 .00 40.993.38 <br /> ENCUMB .00 .00 .00 .00 .00 .00 .00 .00 .00 <br /> BALANCE 65.029.93 12.522.58 83.491.27 4.317.84 .00 .00 .00 .00 165.361.62 <br /> TOTAL EXPENDITURES <br /> BUDGET 85.595.00 139570.00 101.190.00 6.000.00 .00 .00 .00 .00 206.355.00 <br /> C MONTH 7.021.92 456.00 50685.52 .00 .00 .00 .00 .00 139163.44 <br /> Y T 0 20.565.07 1.047.42 17.698.79 1.682.16 .00 .00 .00 .00 .40.993.38 <br /> ENCUMB .00 .00 .00 .00 .00 .00 .00 000 .00 <br /> i BALANCE 65.029.93 129522.58 83.491.27 4.317.84 .00 .00 .00 .00 ' 1659361.62 <br /> l <br /> l <br /> l <br /> l <br /> .._..-_.�.... ...�'.T`w'�•T�!••ry „-•T.<, ^`'T n^l C[l �..• - •Y. i ..•i ... i .. r . •:Lit r ;t't=<. !�b K;,1' <br />