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a T. A T H 0 N Y .`, J N4 M A R Y 0 0 0 0 E 1 R I f L w T JANUARY 31. 1964 ' i ♦►►♦►�+►►►♦♦++►►►►+♦♦►►♦►+++♦01000♦►1+♦+♦/ + GFNLRAL FUND EXPLNSL + + i ' +++♦Oi♦0♦0♦♦0010♦+0001++100+0000000.0♦+♦♦+ PERSONAL CTHkR SERVICE LAPIIAL DEBT CTHER SERVICE SUPPLIES L CHARGES UUTLAY SERVICE TRANSFLRS USSBURSEMENTS TOTAL BUDGET .00 .00 .00 .00 .JO .00 .00 .00 -:00 C KuNTH .00 .GO .UO .00 .JO .00 .00 .00 .00 Y T D .00 .00 .00 .00 .JO .00 .00 .00 :00 ENLUMB .00 .00 .00 .00 .00 .00 .00 .00 .00 BALANCE .00 .00 .00 .00 .00 .00 .00 .00 .00 FIRE PROTLCTIUN BUDGET 2450540.00 5035.00 11.220.00 8.680.00 .00 .00 .00 .00 270.975.00 C MUNTH 12.450.52 .OG 100.00 .00 .JO .00 .00 .00 12.650.51 V T D 12.450.52 .UO 200.00 .00 .OU .00 .00 .00 12,650.52 INCUMB .00 .00 .00 .00 .OD .00 .00 .00 .00 BALANCE 233.089.48 5.535.00 11.020.00 8.680.00 .00 .00 .00 .00 258.324.48 INSP-8LDG/PLBG/HT6/HEALTH CUDGET 12.100.00 75.00 475.00 .00 .00 .00 .00 .00 12.650.00 r C MONTH 1.004.10 .00 .00 .00 .00 .00 .00 .00 ,1.004.10 Y T 0 1.004.10 .00 .00 .00 .00 .00 .00 .00 1.004.10 ENLUMB .00 .00 .00 .00 .00 .00 .00 .00 .00 BALANCE 11.075.90 75.00 475.00 .00 .DO .00 .00 .DO 11.645.90 I ANIMAL CONTROL BUDGET .00 50.00 1.700.00 .00 .00 .00 .00 .00 1.750.00 C MONTH .00 .00 .00 .00 .JO .00 .00 .00 - .00 Y I 0 .00 .00 .00 .00 .30 .00 .00 .00 .00 ENCUMB .00 .00 .00 .00 .00 .00 .00 .00 .00 BALANCL .00 5x.00 1.700.00 .00 .Ju .00 .00 .00 1.750.00 PULLIC WORKS BUDGET 182.100.00 49.150.00 36.500.00 .00 .00 .00 .00 .00 267.750.00 C MUNTH 11.435.08 .00 1.491.29 .00 .00 .00 .00 .00 13.926.37 Y I D 11.435.06 .00 2.491.29 .00 .00 .00 .00 .00 13.926.37 ENCUMB .00 .00 .00 .00 .00 .00 .00 .00 :00 BALANCE 170.664.92 49.150.00 34.008.71 .00 .00 .00 .00 .00 253.8.23.63 l l I 1