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0 . ' PAGE 3 S T. 4 I f H 0 N R Y B U D G F. T R E- P 0 R f APRIL 339 1984 . .. . . o eee•eeeeeoeeeeeseeeoeoeeeeee�eee•eeeosee• . . • GENERAL FUND -4PENSE o . eeeeeeseeee N•ee•o400eeeeeeeooeel•eeeee•�e PERSONAL OTHER SERVICE CAPITAL DEBT OTNER SERVICE • SUPPLIES C CHARGES OUTLAY SERVICE TRANSFERS DISBURSEMENTS TOTAL BUDGET .00 .00 .00 .00 .00 .00 .00 .00 .DO . C MONTH .00 .DO .00 .00 .00 .00 .00 .00 .00 V T D .00 .OD .00 .00 000 .00 .00 .00 .70 ENCUM9 .00, .00 .00 .00 .00 .00 .00 .00 .00 BALANCE .00 .00 .00 '000 .00 .00 .00 .00 .00 FIRE PROTECTION BUDGET 2459540.00 Se53S.00 119220.00 69680.00 .00 .00 .00 .00 2709975.00 - C MONTH 20.844.17 428.94 585.77 .00 000 .DO .00 .00 2Ie8S8.98 Y T n 579519.50 2.372.96 20008.80 151.90 .00 .00 .00 .00• 729153.16 ENCUM9 .00 .00 .00 .00 .00 .00 .00 .00 .00 BALAVCE 177.920.50 3.162.04 99211.20 86528.10 .00 000 .00 .00 1989821.94 TNSP-9LDG/PL8G/HTG/HEALT4 BUDGET 129100.03 75.09 475.00 .00 .00 .00 .00 .03 12965000 C MOVTH 979.45 .DO 67.00 .00 .00 .00 .00 .00 19038.45 Y T 0 39927.45 12.00 115.00 .00 .00 .00 .00 .00 49054.45 ENCU49 .00 .00 .00 .00 .00 .00 .00 .00 .00 BAL44CE E9172.55 53.90 360.00 .00 .00 .00 .00 .00 89595.55 ANIMAL C04TRIL BUDGET .00 50.00 19700.00 .00 .00 .00 .00 .00 19150.00 C M004 .00 .00 89.15 .00 .03 .00 -.00 .00 89.15 Y 7 D .JO 35.75 243.40 .DO .00 .00 .00 .00 279.15 ENCUM9 .13 .05 .00 .00 .00 .00 .00 .00 .00 9ALA4CE .00 14.25 1.456.60 .00 .00 .00 .00 .00 19470.95 PUBLIC WORKS BUOGST 192.130.00 499150.03 359500.00 .00 .00 .00 .00 .00 2679750.30 C MONTH 130558.71 590.97 29664.33 .00 .00 .00 .00 .03 169903.91 Y T 9 53.137.09 79973.63 110149.17 .00 .00 .00 .00 .00 729258.49 ENCU148 .130 .00 .00 .00 .00 .00 .00 .00 .10 BALAVCE 128.962.91 419176.37 25.351.83 .00 .00 .00 .00 .00 1959491.11 l '