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� <br />fund Balance January <br />Cash <br />Invested En U.S <br />Total <br />GENERAL FUF�D N0. 101 <br />1, 196E3 <br />Treasury Bills <br />Recelpts <br />General Property Taxes <br />licenses <br />Liquor, On Sale <br />Liquor, Off Sale <br />. Contractors and Signs <br />Busi�ess Places <br />Dog Registratipn <br />Total Licenses <br />Pe rea i ts <br />ButJding and Signs <br />Eleetrical <br />Plumbing and BYelS Drilling <br />Neating <br />Special Use, Pl�t and Variances <br />Total Permits <br />Court Fines, Forfettures and Penaities <br />Revart�e froa+ Other Agencies <br />St�ate Liquor Apporttonmenfi <br />Stafie Cigarette Apportion�nent <br />Cou�ty �as Tax Apportionwent <br />Mobile Homes Apportionment <br />Mortgage Registration Tax <br />Sta#e Excise Tax Apportfonment <br />Total Revenu� from Other Agenoias <br />Charges for Curren# Services <br />General Governme�t Fses <br />Other Revenue <br />(nterest on Cash Reinve�ted <br />Rent o# Yillage Hall <br />Refunds and Reimbursements <br />Group Insurence Reimbursements <br />Firemen's Relief <br />State Sates Tax Co{lscted <br />7otai, Other Revenue <br />Repayment of Temporary Transfers <br />Total Rec�ipts - General Fund <br />Disbursea�ents <br />Gouncil and Treasurer <br />. Counctl Salar'ies <br />Treasurer's Salary <br />Total, Counc(1 <br />and Tr�asurer <br />Elections and Yoter Registration <br />Temporary Employee's Sataries <br />Printing and Publishing <br />Supplies and Postage <br />Rent, Precinct hlo. 2 <br />Total, Elections and Yoter Registration <br />Administrative Office <br />Admin7strative C1erk and Staft, Saiari�� <br />Maintenance - Office Equipmenfi <br />Office Supplies and Postage <br />4ffic� Furniturs and Equipment <br />� Consultant and Audit Fees <br />Totsl, Administrative Offica <br />13,799.24 <br />33,204.08 " <br />' 47,003.32 <br />16,700.OU <br />300.00 <br />1,081.00 <br />813.00 <br />1,397.00 <br />93,4U4.80 <br />20,291.00 <br />9,390.25 <br />2,999.90: - <br />744.5a <br />2,OQ1.50 <br />&00.00 <br />15,�41.15 <br />47,185.07 <br />6,565.28 , <br />8,428.4U <br />5,421.67 <br />2,658.75 <br />948.33 <br />23.{55.92 <br />47;2Z8.35 <br />227.50 <br />1-0,082.45 , <br />io.oa <br />i,165.77 <br />},151.85 <br />5,103.74 <br />2.23 ., , <br />17,51fi.0A <br />25,806.52 <br />267,201.43 <br />1,260.U0 ' <br />34U.OQ <br />752.29 <br />64.00 <br />84.50 <br />21.48 <br />21,975.14 <br />225.47 <br />2,217.92 <br />1,657.74 <br />1,200.00 <br />� <br />i <br />l ,62fl.04 <br />922.27 <br />27,276.32 <br />