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PACT 4 <br /> S T. A g T H O Y <br /> S U M M A R Y 6 U D G E T R E P O R T C <br /> APRIL 3). 1984 <br /> r <br /> • GENERAL FUND EXPENSE . r <br /> ri <br /> PERSONAL OTHER SERVICE CAPITAL DEBT OTHER <br /> SERVICE SUPOLIES 6 CHARGES OUTLAY SERVICE TRANSFERS DISBURSEMENTS TOTAL it <br /> PUBLIC WORKS-MATVT/REOAIR EOUO i <br /> BUDGET 309674.OD 46.900.00 4.100.00 1.750.00 .00 .00 .00 .00 839325.00 <br /> C MOVTN 29394.47 1.991.34 350.14 .00 .00 .00 .00 .00 4.635.95 r <br /> T T 0 99013.25 39)36.43 1.622.24 000 .00 .00 .00 .00 149571.92 <br /> 1 ENCU149 .03 .00 .00 .00 .00 .00 .00 .00 <br /> BALANCE 21.661.75 429963.57 2.477.76 10750.00 .00 .00 .00 .00 68.753.58 <br /> TREE E WEE7 CARE <br /> RUOGET 140650.00 500.00 10250.00 650.00 000 .00 .00 .00 17.050.00 <br /> C "04TH 725.04 .00 .00 .00 .00 .00 .00 .00 ••72S.04 <br /> Y T 9 2.b47.96 .00 462.25 .00 .DO .00 .OD .Do - 3.110.11 <br /> FNCU49 .00 .130 .00 .00 .00 .00 .00 .00 .90 I, <br /> BALANCE 12.002.14 500.00 787.75 650.00 .00 .00 .00 .00 130939.99 <br /> i <br /> PARKS <br /> SUDSST 27.053.00 29350.00 39809.00 10000.00 .00 .00 .00 .03 34.700.20 <br /> C MOVTN 1.251.03 75.04 .00 000 .00 .00 000 .00 19326.07 <br /> Y T 0 59947.67 132.72 37S.41 .00 .00 .00 .OD .00 6.455.90 <br /> ENCU149 .DD .DO .00 .00 .00 .00 .00 .00 .00 <br /> BALANCE 21.12.33 29717.29 3.424.59 1.00D.00 .00 .00 .00 .09 280244.20 <br /> TOTAL EXPENDITURES �I <br /> BUDG°_T 1110.700.00 1209593.00 289.309.00 140499.00 150000.00 .00 .00 .00 1540.200.00 <br /> C "IMTN 91.589.92 5.231.79 10.259.87 424.50 1.295.00 .00 .00 .00 98000.08 <br /> Y T D 306.474.27 21.995.55 630055.99 10041.29 90026.00 .00 .00 .03 401.594.10 �. <br /> ENCU43 .03 .00 .00 .00 .00 .00 .00 .03 .00 <br /> BALANCE 794.225.73 99.S97.45 225.251.01 139457.71 5.974.00 .DO .00 .03 1138.605.90 <br /> j <br /> I. <br /> 1 l <br /> 1 L <br /> l <br />