Laserfiche WebLink
• 0 <br /> i. a w 1 H 0 N Y <br /> Y d U D 6 L i R L P 1, I <br /> JANUARY 31. 1984 <br /> - .. .ewwewlwe.le0le•wele!!!e!!!01!!!!!!e leele► _ �. <br /> • i;1:ILAL FUND RLYLF.UL e <br /> • i.ilw♦w!le wee!!!!w!!!!!ee!!!!!!!!!44!lee�e• <br /> LICLASLS IUILRi;DVERNM01T CHARZ;LS FINES E LNTLRPRISL MISC REFUNDS 6 <br /> FA)FS E PEO�M:IS kLVLNUL F.;k ScR%FICL FORFEITS FUNDS REVENUES RE I HOURS[MEN IS TOTAL <br /> CUJGET /!0.030.00 21'.000.00 :iU.7UO.OU .00 .OJ .00 145.000.00 442.500.00 1585.200.00 <br /> C MUNTH .00 X36.25 3.1u0.00 .00 .00 .00 798.20 .00 4.234.45 <br /> Y I D .00 .36.25 3.100.00 .03 .30 .00 798.20 .00 4.234.45 <br /> 1UMB .00 .00 .OJ .30 .JO .00 .00 .00 .00 <br /> CALANCE 73J.000.00 26.663.75 237.6uO.03 .00 .00 .00 144.201.80 442.500.00 1580.965.55 <br /> !!!!!wleee!l4�4•!!!!!!!l4O�0.0�40•!!!O�•+• <br /> • GENERAL FUND EXPENSE • <br /> + i <br /> Oe!lOelle!♦!!04!!!l�04l�44�4.0�4P0!!�4l4�0 <br /> PER SO'lAL OTHER SERVICE CAPITAL DLBT OTHER <br /> SERVICE SUPPLIES L CHARGES OUTLAY SERVICE TRANSFERS DISBURSEMENTS TOTAL <br /> MAYOR - COUKCIL <br /> BUDGET 14.850.00 50.00 4.400.00 .00 15.000.00 .00 .00 .00 34.300.00 <br /> C MONTH 19290.60 .UO 263.00 .00 .00 .00 .00 .00 1.553.60 <br /> Y 1 0 1.293.60 .00 263.00 .00 .30 .00 .00 .00 1.553.63 <br /> ENCUMB .00 .UC .Uu .OU .30 .00 .00 .00 .O3 <br /> BALANCE 13.559.40 50.00 4.137.00 .00 15.000.00 .00 .00 .00 32.746.40 <br /> Gfl.E RAL MANAGL•MENI <br /> r LUGGET 59.525.00 .OG 4.475.03 .00 .JO .00 .00 .00 64.000.00 <br /> C MONTH 3.758.55 .00 155.03 .00 .00 .00 .00 .00 3.913.55 <br /> Y I D 3.754.55 .UG 155.00 .00 .JO .00 .00 .00 3.913.55 <br /> fNCUr.B .00 .GG .UO .00 .JJ .00 .00 .00 .00 <br /> J 6ALANCL 55.7u6.45 .GG 4.320.00 .00 .30 .UO .00 .00 60.086.45 <br /> ELECTIONS <br /> BU:;GE1 2.400.00 153.00 150.00 .00 .00 .00 .00 .00 3.330.00 <br /> C MUNIH .00 .00 .UO .00 .Ju .00 .00 .UO .00 <br /> Y I D .00 .0G .00 .00 .00 .00 .00 .00 .00 <br /> ENCUMB .00 .UO .00 .00 .00 .00 .00 .00 .00 ^ <br /> M.&NCE 2.400.00 150.00 750.00 .00 .00 .00 .00 .00 3.300.00 <br /> ? j FINANCE/IMSLRANCE/ACCOUNTING <br /> BUDGET 33.600.00 6.000.00 61.500.00 .00 .00 .00 .00 .00 101.100.00 <br /> "aP C HUNTH 2.249.51 .00 4.310.00 .00 .00 .00 .00 .00 6.559.51 <br /> Y 1 0 2.249.51 .00 4.310.00 .00 .30 .00 .00 .00 6.559.51 <br /> ENCUMB .00 .00 .00 .00 .00 .00 .00 .00 .00 <br /> BALANCE 31.350.49 6.000.00 57.190.00 .00 .00 .00 .00 .00 94.540.49 <br /> FIKLNCE - ASSESSIN- <br /> BUDGET 3.030.00 30.00 17.215.00 .00 .00 .00 .00 .00 20.27500 <br /> C MONTH 146.34 .00 .00 .00 .00 .00 .00 .00 146..34 <br /> 14',.34 .00 .03 <br /> I I 0 .00 .JO .00 .00 .00 146.30 <br /> [NCUMB .00 .00 .00 .00 .JJ .00 <br /> .00 .00 .O3 <br /> tALLNCE 2.833.66 30.00 17.115.00 .00 .JO .UO .00 .00 2U.12d.C6 • <br />