CC PACKET 06111984 - Laserfiche WebLink

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PAGE Il S 'T. A I T N '0 N T SUMMA RV BUD GE '.T . .t E PORT _. . . . . . . APRIL 33*'1994 ,. •.• ...• . • ee••o••••••••e•eioseeas•eeeea•eo••••ee•ea• . • REVOLVING IMPROVEMEVT FUND REVENUE • . . . . e•e•••••••o•••••ee••aooee•oa•••oo••eee•a•o . LICENSES IWERGOVERNMENT CMARGES FINES X ENTERPRISE MISE -REFUNDS C TAXES C'PEtM1T5 REVENUE FOR SERVICE F)RFEITS FUNDS REVENUES REIMBURSEMENTS TOTAL BUDGET .00 .00 .DO 000 000 .00 .00 .00 .90 C MONTH .00 .00 000 .00 .00 .00 .00 .00 .00 T T ! .00 .00 000 .00 000 .00 .00 .00 .00 ENCU'49 .00 .00 .00 .00 .00 .00 .OD .00 .00 BALANCE .00 .00 .00 .00 000 .00 .00 .00 .00 e•••o•••e•••oee••e wee•eo••••••ooe•e••••e• . e REVOLVING IMPROVEME*T FUND EXPENSE • i••eaao•e•it••a•ee•oaaa•o•oae•a•�o•ssoe••• . PERSONAL OTHER SERVICE CAPITAL DEBT OTHER SERVICE SUPPLIES G CHARGES OUTLAY SERVICE TRANSFERS DISBURSEMENTS TOTAL BUDGET .00 .00 .00 .00 .00 .00 .00 .00 .00 C MONTH .00. .DO .00 .00 .00 .00 .00 .00 .00 Y T 1 .00 .00 .00 .00 .00 .00 .00 .00 .00 ENCUMa .00 .00 .00 .00 .00 .00 .00 .00 .00 BALANCE .00 .00 .00 .00 .00 .00 .00 .00 00 4000ET .03 .0o .00 .00 .00 .00 .DO .00 .00 C M04T4 .00 .00 .00 .00 .00 .00 .00 .00 .00 Y T 0 .00 .00 .00 .00 .00 .DO .00 •.00 .00 ENCUy9 .00 .00 .00 .00 .00 .00 .00 .00 .00 BALANCE .00 .00 .00 .00 .00 .00 .00 .00 .00 BUDGET .00 .00 no .00 .00 .00 .00 .00 00 C "+04TH .00 .DO .00 .00 .00 .00 .00 .01 .00 Y T D .00 .00 .0o .00 .00 .00 .00 .00 .00 ENCUn9 .00 .0o .00 .00 .00 .00 .00 .00 .00 BALANCE .00 .00 .00 .00 .00 .00 .00 .00 .00 BUDGET .00 .00 .00 .00 .00 .00 .00 .00 .00 C "04TH .00 .00 .00 .00 .00 .00 .00 .00 .00 Y T D .00 .00 .00 .00 .00 .00 .00 .00 .00 ENCU149 .00 .00 .00 .00 000 .00 .00 .00 .00 l BALANCE .DO .00 .00 .00 .00 000 .00 .DO .00 l BUDGET .DO .00 .00 .00 .00 .00 .00 .00 .70 C "04TH .00 .00 .00 .00 .00 .00 .00 .00 .00 Y T 0 .00 .00 .00 .00 .00 .00 .00 .OD .00 L ENCUy3 .00 .00 .00 .00 .00 .00 .00 .00 .00 SALA4:E .00 .00 ' .00 .DO .00 .00 .00 .00 .00 i