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Annual_Budget_1981_001
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Annual_Budget_1981_001
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6/22/2018 12:02:24 PM
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A N N U A L B U D G E T <br />---------------- --------- — — --------------------------------------------- <br /># F U N D # D E P A R T M E N T � A C C T. N 0. � <br />�LIQUDR �LIQUOR RECAP # 701--4800 � <br />-------------- ----------------------------------------------------------- <br />EXPEND[TURES R E C A P <br />--------------------------- ---------------------------------------------- <br />� 1980 � 1981 � 1982 � 1982 # <br />�UBJ-DESCRIPTION �% ACTUAL � BUDG£T # RECNND # ADOPTED � <br />------------------------------------------------------------------------ <br />PERSONAI SERVICES TOTAI <br />SUPPLIES TCTAI <br />M[SG. S�ftVICES E CHGS TOTAL <br />TOTAL <br />85�437 <br />2r�47 <br />24�283 <br />112,4b7 <br />64�999 <br />586,650 <br />22,850 <br />674�499 <br />75r144 <br />602,750 <br />24,235 <br />702r129 <br />Function <br />The municipal liquor system consists of one o`f-sale outlet. <br />The location of the off-sale store is Har Mar �1a11. <br />75�144 <br />602,750 <br />24�235 <br />702r129 <br />
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