Laserfiche WebLink
, _. ._ ._ � .. , .. _ ! <br />________________ <br />� F U:J D � D E N;� R 7!J� E^; T � A C C T. ;� C:. t� <br />t?dFCREI,T10�: ;�ACMI�V[STRAt[O�V � �'Oi--4510 , <br />---- ---- ----------------- ------------------------------------- <br />EXPr_taC) I iURE � <br />— --------------------------------------------------------------- <br />, 19t3"� * 1'383 �= 19}�4 , 1�84 � <br />�=i�BJ—UESCi�IPilO�� � �CTUAL � IIUDf;ET � KECN�F�G � A�qpTFD � <br />---------------- ------------------------------------------- -- <br />1100 — SALA(?IC-S RCGULAt i17,215 <br />� 1120 — SA�AitIES — TE�MPC7RARV 3,717 <br />i140 — FMPLYR CO��;TRt — PEN;IC'd 14,3E36 <br />� 2t50 — ENPLYR GQ^aiRi — I:VSU3 7�h17 <br />r'�RSiJr1�L SF�VIt:�S 7:+TAL 147ru'S5 <br />� <br />221U' — NaT�� FUEL 2�050 <br />� SUPPLIES T�TAL 2,06(3 <br />3510 — C�NNUN[CATiG"dS 2,325 <br />3320 — �i�AVSPi;RTATIO�i 9Oj3 <br />3340 — PRI�dTI�'d�—XERqX 5,609 <br />3350 — IdSU!2A�ii.E 4r00Q <br />33t,0 — UTILITItS 2i.,bi8 <br />3370 — CO�rI. isiAi��li. VFt1ICL�S <br />3371 — COViR �AI�dT 6 RCP—OTHcR 1,0���0 <br />34t10 — CO:I�FREtJCES 998 <br />�` 3402 — +�EMgERSHIPS AtdD SUBS�i:IP 315 <br />', MIS�'. SE!tVIGES E CNGS TOT�L 36�9q3 <br />457_0 — FU�!dITURE & FIXTURES <br />' CRP[TAL DUTLAY T''Ti+L <br />TOTA1_ <br />1i rr472 <br />t3r08Q <br />1�,600 <br />F3r11`� <br />itr'gr27�7 <br />Z,1G0 <br />z+lUO <br />7r�C0 <br />40G <br />4rOG0 <br />5r00i) <br />30r000 <br />4r56!) <br />90� <br />350 <br />47�710 <br />7 00 <br />700 <br />1Z6,7H4 <br />i0,200 <br />15,794 <br />9�500 <br />26i.7i8 <br />2 , 10 t� <br />2,1C0 <br />2�SG0 <br />425 <br />4,C00 <br />5,000 <br />30r000 <br />4,2(;0 <br />'300 <br />375 <br />47,400 <br />186,798 1`�9.7u7 211,278 <br />—67— <br />