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(: PAGE 9 <br /> S T. A V T M O N Y <br /> S U M M A R Y B U D G E T R- E P 0 R T <br /> APRIL 130 1984 <br /> . ... �oeee�eeeeeseeeeieeeeeeeee�eeeeeeeeeoeeeee <br /> e HRA FUND 4EVENUE • <br /> s • <br /> • •eee•seeeseeeeeeeeeeoeoeeeeeeeoeeeeeeeees• - <br /> LTCENSES INTFRGOVERNNENT CHARGES PINES t ENTERPRISE NISC REFUNDS 6 <br /> •TA[ES t PERMITS REVENUE FOR SERVICE '7RFEITS FUNDS - REVENUES . REIMBURSEMENTS TOTAL <br /> BUDGET 7.590:00' .00 .00 .00 .00 .00. . 000 .00 7.500.00 <br /> C MOVTH 17.25 .00 000 .00 .00 .00 .00 000 17.25 <br /> Y T 0 17.25 .03 000 .00 .00 .00 .00 .03 17.25 <br /> ENCU43 .33 .00 .00 .DO .00 .00 .00 .00 .00 <br /> SAL44CE 79492.75 .00 .00 .00 .00 . . .0D .00 .00 79482.75, <br /> . •444444444eee•ee�eeeeee0eeeeeeeeeeeeeeeeee - . <br /> 1 e NRA FUND EXPENSE • <br /> •eeeeeeeeeeeeeeeee0eeleeeeeeeeeeeeeeeeeeee <br /> PERSO44L OTHER SERVICE CAPITAL DEBT OTHER <br /> SERVICE SUoPLIES 6 CHARGES OUTLAY SERVICE TRANSFERS OISBURSE4ENTS TOTAL <br /> PERS04AL SFRVTCFS <br /> BUDGET 50030.30 .03 2.503.00 .00 .00 .00 .00 .00 70500.00 <br /> C MONTH .00 .00 902.49 .00 .00 .00 .00 .00 902.49 <br /> T T J .30 .00 2.164.21 .00 .00 .00 .O0 .00 29164.21 <br /> ENCU43 .33 .30 .00 .00 .00 .00 .00 .03 .00 <br /> BALA4:E 5.000.00 .00 335.79 000 .00. .00 .00 .00 5.335.79 <br /> GE4EgAl LEGAL <br /> BUDGET .30 .00 .00 .00 .00 .00 •.00 .00 .00 <br /> C Mn4TH .33 .00 .00 .00 .00 .00 .00 .03 .30 <br /> Y T 3 .73 .00 .00 .00 .00 .00 .00 .00 .30 <br /> ENCU44 .00 .00 .00 .00 .0O .00 .00 .00 .30 <br /> BALAMSE .00 .00 .OD .00 .00 .00 .00 .00 .30 <br /> TOTAL EXPEV31TURES <br /> BUDGET 59033.30 .00 1.503.00 .00 .00 .00 .00 .00 7.500.30 <br /> C 484tH .3D .00 902.49 .00 .00 .00 .03 .03 902.49 <br /> r T 0 .00 .00 20164.21 .00 .00 .00 .00 .00 2.164.21 <br /> ENCU4% .30 .00 .00 .00 .00 .00 .00 .00 .00 <br /> BALAVCE 5.300.30 .00 335.79 .00 .30 .00 .00 .00 50335.79 . <br /> l <br /> l <br />