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• !; • Part 19 <br /> ST. All T H O M Y <br /> SUMMA R T B U D G E T - R •E'•P 0 R T <br /> APRIL 399 1990 <br /> ..... ...- etetf 001f tt Wetetf ttfettftfetttffetefff tt• <br /> • SEVER FUND REVENUE • <br /> - . . ... . .. eee�fefe4teeeeeeeeefeeeef tf0etfe0000e�f00f . . - <br /> LICENSES INTERGOVERNMENT CHARGES LIMES t ENTERPRISE MISC REFUNDS 9 - <br /> TAXES S PERMITS REVENUE FOR SERVICE. r-3RFETTS FUNDS REVENUES REIMBURSEMENTS TOTAL <br /> BUDGET .00- .00 000 .00 .DO .00 3059600.00 .00 305.64OeD0 <br /> C 1404TH .00 .DO .00 000 .00 .00 1D6.2S- .00 106.25 <br /> T T 0 .OD .00 .00 .00 .00 .00 709670.08 .00 709670.08 <br /> ENCUMB .00' .00 000 .00 .00 .00 .00 .00 .00 <br /> BALANCE .00 .00 .00 .00 .00 .00 2349965.52 .00 230.965.52 <br /> f eeeeo•eeteeeeeteeeefeeeseeeeoeeefefes�fe• , <br /> • t <br /> • SEVER FUND EXPENSE • <br /> •e efteeeeteteeetoeeetetfeffeeesfeoeeteeeft ' <br /> PERSONAL OTHER SERVICE CAPITAL DEBT OTHER <br /> SERVICE SUePLIES t CHARGES OUTLAY SERVICE TRANSFERS DISBURSEMENTS TOTAL <br /> APPRODRIATT14S <br /> BUDGET 519675.00 6935000 331.650.00 .00 .00 000 .00 .00 389.675.90 <br /> C MONTH 00390.26 63.90 1.177.68 .00 .00 .00 .00 .00 59621.76 <br /> Y T 0 170661.00 520.35 4.313.84 .00 .00 .00 .00 .00 22.095.23 <br /> 1 ENCUM9 .00 .00 .00 .00 .00 .00 .00 .00 .00 <br /> BALANCE 30013.96 59929.65 3279336.16 .00 .00 .00 .00 .00 367.179.17 <br /> TOTAL EIPFMOTTURES <br /> BUDGET 51957500 6.350.10 331.650.00 .00 .00 .00 •.00 •.03 3899675.00 <br /> C MONTH 00390.28 63.90 19177.68 .00 .00 .00 .00 .00 5.621.76 <br /> Y T 0 17.661.30 520.35 4.313.90 .00 .00 .09 .00 .00 22.095.23 <br /> ENCU"9 .00 .00 .00 .00 .00 .00 .00 .00 .00 <br /> BALANCE 30013.96 5.929.65 3279336.16 .00 .00 .00 .00 .00 367.179.77 <br />