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• PAG10 i9 _. <br /> i. 4 r. 1 H 0 NY <br /> U .M M A R Y 0 U 0 t. L 1 R L P j w 1 <br /> JANUARY 41. 1904 <br /> •.••4••4••••40•♦440.44♦4443404443434343•♦44♦a♦ r <br /> a <br /> e L( .L,10FUr:D REVLNUC a <br /> a <br /> ••••4..4•He44.4••44♦@e•4oa4aaeaaaa•4♦444• <br /> L1Cth',ES 1N1LRL3VLRNmENI CHAR;L`S FINES 6 ENILkPRISL MISC REFUNDS 6 <br /> TA AC: L PEKM11S kLVLNUL FSR SCRVICL FORFEITS FUNDS REVL'NUES REIMBLRSEMLNTS TOTAL <br /> EUDGET .00 .00 .Ov .00 .00 .00 305.640.00 .00 305.640.00 <br /> C MUNTH .00 .u0 .00 .00 .00 .00 .00 .00 .00 <br /> T T D .00 .00 .00 .00 .JO .UO .00 .00 .00 <br /> ENCUMB .00 .u0 .()v .00 .00 .u0 .00 .00 .00 <br /> BALANCE .00 .00 .00 .00 .JO .00 305.640.00 .00 305.640.00 <br /> a4aa4.4a4•a4aa4aaa!!!♦♦!aa!!!la aa00alala!! i <br /> a a <br /> a SERER FUNL EXPENSE ! <br /> a ! <br /> e 44404aaa4ala4a 4aaa0laalO!!!!!!!!!0!!!00!! <br /> PERSJNAL 01HER SCRVICE LAPIIAL DEBT OTHER <br /> SERVICE SUPPLIES 1. LHARGLS OUTLAY SERVICE TRANSFERS DISBURSEMENTS TOTAL <br /> APPR'OPRIATILNS <br /> BUDGET 51.675,.00 6.350.00 331.650.00 .00 .00 .00 .00 .00 389.675.00 <br /> C MONTH 3.168.80 .00 620.3b .00 .00 .00 .00 .00 3.189.18 <br /> Y 1 D 3.160.80 .0C 6t 0.3L .00 .JO .00 .00 .00 31789.18 <br /> ENCUMB .00 .00 .00 .00 .OJ .00 .00 .00 "- .00 <br /> BALANCE 4d.506.20 b..j5u.OD 331.029.62 .00 .00 .00 .00 .00 365@985.82 <br /> TOTAL EXPENCITURES <br /> BUDGET 51.675.00 6.1�50.G0 331.650.00 .00 .JO .u0 .00 .00 389.675.00- <br /> C <br /> 89.675.00C MONTH 3.168.80 .00 620.34 .00 .JO .00 .00 .00 3,7ti9.18 <br /> T I D 3.163.80 .OG b2u:33 .00 .JO .00 .00 .00 3.739.12 <br /> ENLUY.B .00 .uc .0u .00 .00 .00 .00 .00 .00 <br /> CALANCE 443.506.20 6.350.00 J31.029.62 .00 .010 .00 .00 .00 365.565.92 <br /> C <br /> l <br /> l <br />