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PAGk <br /> S 1. A n l H 0 N Y <br /> Y n .4 R Y d U U E T R L P 6 k I <br /> JANUAkY 31. 1984 <br /> a <br /> e GENCRAL FUND LXPENSL • <br /> + f <br /> PCR SlJAL OWER �ERVIC► CAPITAL OkBT CTHER <br /> _ SERVICE SUPPLILS i LAARGLS OUTLAY SERVILL IRAN SEtkS D:SBURSEMFNIS TOTAL <br /> 1'kLAL <br /> BUDGET .00 .00 27.J00.00 .00 .00 .00 .00 .00 21.000.00 <br /> C MONTH .00 .00 .00 .00 .00 .00 .00 .00 :00 <br /> Y'1 0 .00 .U0 .00 .00 .00 .00 .00 .00 .00 <br /> ENGUMB .00 .00 .00 .00 .00 .00 .00 .00 .00 <br /> BALANCE .00 .00 27.700.00 .00 .00 .00 .00 .00 27.000.00 <br /> ENGIMEkRING/PLANNING/70:LIN. <br /> BUUGEI .00 100.00 3.150.00 .00 .00 .00 .00 .00 3.240.00 <br /> C MUNTH .00 .00 .00 .00 .00 .00 .00 .00 .00 <br /> Y T 0 .00 .00 .00 .00 .JO .00 .00 .00 .00 <br /> ENGUMB .00 .00 .00 .00 .00 .00 .00 .00 .00 <br /> BALANCE .00 100.00 3.150.00 .00 .00 .00 .00 .00 3.290.00 <br /> CITY BUILOIH6S <br /> EUOGET 23.250.00 850.00 80.700.00 400.00 .CJ .00 .00 .00 1056200.00 <br /> C MONTH 1.357.64 .00 4.888.08 .00 .00 .00 .00 .00 6.245.72 <br /> Y T D 1.357.64 .00 4.888.00 .00 .00 .00 .00 .00 6.245.72 <br /> ENGUMB .00 .00 .00 .00 .00 .00 .00 .00 .00 <br /> BALANCE 21.892.36 85:1.00 7:.:!11.92 400.00 .00 .00 .00 .00 98.954.28 <br /> CIVIL DEFENSE <br /> BUCGEI 1i?.360.00 i50.00 2.340.OU 675.00 .00 .00 .00 .00 21.625.00 <br /> C MUNIH 1.409.30 .00 15.73 25.o0 .00 .00 .00 .00 1.450.00 <br /> Y T D 1.409.30 .00 15.70 25.00 .JO .00 .00 .00 1.050.00 <br /> ENGUMB , .00 .UO .00 .00 .00 .00 .00 .00 .00 <br /> EALANCE 16.950.70 153.00 2.324.3U 6`.0.00 .130 .00 .00 .00 20.175.00 <br /> POLICE PROTECTIUN <br /> BUDGET 433.570.00 8.303.00 28.733.00 1.344.00 .00 .00 .00 .00 471.950.00 <br /> C MONTH 27.091.36 b3;1.00 95.00 .00 .30 .00 .00 .00 28.016.36 <br /> Y T D 27.071.36 b3: .00 95.00 .00 .30 .00 .00 .00 28.0►6.36 <br /> CNGUMB .00 .00 .00 .00 .JO .00 .00 .00 .00 <br /> BALANCE 406.478.64 7.473.00 20.638.00 1.344.00 .00 .00 .00 .00 443.933.64 <br /> l <br /> 1. <br /> l ' <br />