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� <br />Snow and Ice Removai <br />Salaries <br />Materials <br />Equipment Rental <br />Maintenance of EquTpment <br />Street Lighti�g <br />Office Supplies <br />Offfce Furniture and Equipment <br />Weed EradTcation <br />Tota1 Public Works <br />Organized Recreation <br />� Park Maintenance, Salarles <br />Site Improvement <br />Equipment Rentels and Maintenance <br />Land Acquisition <br />Skating Rinks <br />Recreation Programs <br />Oak Wilt Survey <br />Capital Oufilay, Equipment <br />Total Organized Recreation <br />Unallocated �eneral Expense <br />Travel, Conierencas and Schools <br />Bonds a�d Insurance <br />Employee Insurance Benefits <br />Subscripttons and Me�aberships - <br />Refunds and Reimbursements <br />Fireme�'s 8enefit Associatioa <br />Sales Tax <br />Total Unallocated 6enerai Expense <br />Transfera Out, Temporary to Fands 703 and 802 <br />Total Disbursementa - General Fund <br />Net Purchase, U. S. 7reasury 8fils <br />D�cember 31, 1968 Balance, Fund No. 101 <br />Cash ` <br />Invested in U. 5. Treasury Bills <br />Total , <br />� ; �> >f �: <br />Fund Balance Jannary, i, 1968 <br />Receipts <br />General Property Tax <br />O,isbursements <br />Interest on Temporary Transter <br />Repayment of Temporary Transfer <br />�Uecember 31, 1968 Bal,ance Fund No. 2Q8 <br />Cash <br />CiVll DEFENSE FUND N0. 209 <br />Fund Balance, January t, 1968 <br />RecelDts <br />General Prope�ty Taxes <br />Dishursements <br />Supplies and Equipment <br />December 31, 1968 Balance, Fund No. 209 <br />C] <br />1,504.58 <br />770.14 <br />2,394.25 <br />1,636.49 <br />563.78 <br />26.68. <br />490.40 <br />476.19 <br />3,092.41 <br />2,584.21 <br />1,046.24 <br />12,300.00 <br />R,OU0.06 <br />390.00 <br />160.�0 <br />3,707.17 <br />439.61 <br />5,779.24 <br />2,260.09 <br />T12.72 > <br />1,369.24 <br />5,103.74- <br />1.82 <br />30,472.87 <br />27,280.09 <br />15,666.46 <br />20,12g.00 <br />208,09i.49 <br />t49,795.79�� <br />23,ti3.39 <br />82,999.87 <br />106,113.26 <br />_0- <br />9,875.50 . <br />R00.00 <br />9.000.00 <br />375.50 <br />79.77 <br />812.07 <br />732.85 <br />158.99 <br />