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• • • PAGF 2 S T. A I T H 0 N T S U N N A R Y A U 9 G E T t E P 0 R T APRIL 33. 1964 • GENERAL FUND EXPENSE • i PERSONAL OTHER SERVICE CAPITAL DEBT OTHER SERVICE SUPOLIES 6 CHARGES OUTLAY SERVICE TRANSFERS DISBURSEMENTS TOTAL i LEGAL BUDGET .00 .30 27.000.00 000 000 .00 .00 .00 270000.00 C MOUTH .00 .00 .00 .00 .00 .00 .00 .00 .00 Y T 0 .00 .00 49381.55 .00 .00 .00 .OD .00 49381.55 ENCUMB .00 .30 .00 .00 .DO .00 .00 .00 .130 BALANCE .00 .00 220619.45 000 .00 .00 .00 .00 22.618.45 ENGIVEE4T"G/PLANNT4G/Z3NING BUDGET .00 100.00 30150.00 .00 .00 .00 .00 .00 3.250.00 C MOUTH .00 .00 .00 .00 .00 .00 .00 .00 - .00 Y T 0 .00 .00 5.50 .00 .00 .00 .00 .03 5.50 ENCUyB .30 .00 .00 .00 .00 .00 .00 .00 .30 I BAL44CE .00 100.00 30144.50 .00 .00 .00 .00 .00 30244.SO CITY 9UILDINGS BUDGET ?39753.00 953.90 90.703.00 400.00 .00 .00 .00 .00 105.200.00 C MOWN 19792.46 72.50 4.407.63 40.20 .00 .00 .00 .00 69312.79 Y T D 69710.34 142.97 309620.87 280.09 .00 .00 .00 .00 37.754.17 ENCUVg .00 .DO .00 .00 .00 .00 .00 .OD .00 RALAV!E 169539.66 707.13 50.079.13 119.91 .00 .00 .00 .03 67.445.93 CIVIL DEFENSE BURG=T IR.35D.00 253.30 20343.00 675.00 .00 .00 .00 .00 21.625.70 C MnvTH 10195.20 .DO 13.50 79.30 .00 .00 :00 .00 102ee.30 Y T 0 59291.70 .00 144.20 304.30 .00 .00 .00 .00 59730.20 ENCU49 .00 .DO .00 .00 .00 .00 .00 .03 .30 8ALAVCE 13079.33 ?50.03 20195.00 370.70 .00 .00 .00 .03 150894.90 POLICE PROTECTION BUDGET 433.570.00 §0353.00 28.773.00 1.344.00 .00 .00 .00 .OD 4710950.90 C 434TH 29.561.64 10150.36 10304.56 305.00 .00 .00 .00 .00 320421.56 Y T 0 119.353.39 59526.20 49665.26 305.DO .00 .00 .00 .00 1280550.95 ENCUN3 .00 .00 .00 .00 .00 .00 .00 .00 .30 84L44CE 3150516.61 20776.80 240065.74 11039.00 .00 .00 .00 .00 3430399.15 l l � f is