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<br />. <br /> <br />TransTers Out, Temporary to <br />Fund 208 <br />Fund 703 <br />Fund 802 <br />TOTal Transfers <br /> <br />Total Disbursements and Transfers, <br />Genera~ Fund <br /> <br />Fund Balance, December 31, 1969 <br /> <br />CIVIC CENTER FUND NO. 208 <br /> <br />Fund Balance, January 1, 1969 <br />Receiots <br />General Property Tax <br />Transfer In, Temporary, from Fund No. 101 <br />Total Receipts and Transfers <br />Disbursements <br />Land Acquisition <br />Fund Balance, December 31, 1969 <br /> <br />CIVIL DEFENSE FUND NO. 209 <br /> <br />Fund Balance, January 1,1969 <br />Receipts <br />General Property Taxes <br />Disbursements <br />Supplies and Equipment <br />Fund Balance, December 31, 1969 <br /> <br />GRANT ROAD IMPROVEMENT BOND <br />SINKING FUND NO. 502 <br /> <br />Fund Balance, January 1, 1969 <br />Receipts <br />Special Assessments <br />Disbursements <br />Interest on Temporary Transfer <br />Repayment of Temporary Transfer to Fund No. 504 <br />Total Disbursements and Transfers <br />Fund Balance, December 31, 1969 <br /> <br />SANITARY SEWER IMPROVEMENT BONO <br />SINKING FUND NO. 503 <br /> <br />Fund Balance, January 1, 1969 <br />!3eceipts <br />General Property Taxes <br />Spacial Assessments <br />Interest on Temporary Transfers <br />Interest on Treasury Bills <br />Repayment of Transfer from Fund No. 610 <br />Tota! Receipts and Transfers <br />Disbursements <br />Bonds, Principal and Interest <br />Transfer Out, Temporary to <br />";'-u no NI:i. 609 <br />Fund No. 614 <br />Fund No. 6018 <br />Totai Disbursements and Transfers <br />Fund Balance, December 31, 1969 <br /> <br />. <br /> <br />.- 4 - <br /> <br />2,325.00 <br />16,200.00 <br />3,000.00 <br /> <br />9,942.82 <br />2,325.00 <br /> <br />42.00 <br />600.00 <br /> <br />23,566.33 <br />107,118.99 <br />2,898.00 <br />8,514.60 <br />4,000.00 <br /> <br />122,601.02 <br /> <br />1,400.00 <br />100.00 <br />58,600.00 <br /> <br />21,525.00 <br /> <br />297,192.69 <br />96,816.18 <br /> <br />375.50 <br /> <br />12,267.82 <br /> <br />12,6tJ.35 <br />25.97 <br /> <br />158.99 <br /> <br />800.12 <br /> <br />722.08 <br />237.03 <br /> <br />380.01 <br /> <br />322.67 <br /> <br />~_42.00 <br />60.68 <br /> <br />195,516.14 <br /> <br />146,097.92 <br /> <br />182,701.02 <br />158,913.04 <br />