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E~~IYBIT 1 <br />10 Comparativo and Estimated Floceipta, Disbursemoata and Balances <br /> <br />GENERAL FUND <br />Fos 19.$~ <br />Actual <br />For 19~~ <br />Actual Current Year <br />Es2ima~~eed <br />For 19cYf _ Budget Year <br />Estitmma ed <br />For 19~`,~_' <br />GENERAL FUND -DISBURSEMENTS <br /> <br />__ ,~:. „~,.•_. . ~ ~," . , . ,. <br />r~ i <br />~ <br /> <br />VII. GENERAL GOVERNMENT (CONTINUED) <br /> <br />OTHER JUDICIAL <br />Personal Services <br />Other Operation & Maintenance <br />Capital Improvements <br /> <br />CIVIL SERVICE COMMISSION ' <br />Personal Services <br />~ <br />_ <br /> <br />_ __ Other Operation & Maintenance _ <br />__ <br />Capital Improvements • <br /> <br />LANDS AND BUILDINGS <br />-T Personal Services / 7 0 0 <br />Other Operation & Maintenance <br />~______ Capital Improvements ~ ~ ~ ~5' <br />------ ~-~-r~ ~. ~ 7~ ~ 5 / ~ % 51Z ~Q <br />-_ ENGINEERING ~ - ~ - 1 - -- <br />__ Personal Services d <br />~ __ <br />- <br />-- <br />Other Uperation & Maintenance <br />-~ r <br />' <br />Capital Improvements <br />- <br />JUDGMENTS & MORAL CLAIMS <br />ELECTIONS <br />COUNTY lALJDITOFt"S &c-TREASURER'S-FEE <br />- _----..--------..._ ----..____...^.------------- <br />~ ~ <br />- <br /> <br />0 0 D 0 <br />~ DC " ~ '' O <br />DELINQUENT Lls-IdD ADVERTISING ~ O~~ Q~ <br />STATE EXAMINERS FEES ~ ~ - -- -- <br />WORI{MEN'S COMPENSATION <br />UNEMPLOYMENT COMPENSATION ~~~ ~ ~ / ~ <br />-~r~+ <br />P.E.R.S, NOT ENTERED ELSEWHERE <br />_~ _FRINGE BENFTS. NOT ENTERED ELSEWHERE ~~q~ <br />_~P/~ ~ c~~ <br />rte- ~ <br />~ <br />~~~8 /a, <br />f~ oo ~~.,~0.6I <br />_~ <br />/ D~ <br />Q~ <br />ADMINISTRATIVE SUPPORT <br />----~_~. <br />Personal Services <br />~ <br />Other Operation & Maintenance <br />- ~3 ~ <br />~ ~1 <br />~ <br />Capital Improvements ~" <br /> <br />OTHER EXPENDITURES (EXP~~-N) <br /> <br />~" ", <br /> <br /> <br />TRANSFERS TO (IDENTIFY) <br /> <br />_- <br />_ <br />-- - -- <br />- <br />_ <br />_ <br />r_ ," -~` °° ~~CQFfJ_ZLLA_/.iL._.__ --- 0 00 0 ~0 0 <br /> <br /><, <br /> ---------------- --- <br /> <br /> <br /> <br />OTHER NON-GOVERNMENTAL <br />-- <br />-- -~y1~~yyr Dt ~/~~_ .. -. _ _ _ _ _ . ~ o ~ <br /> <br />TOTAL bISBURSEMENTS _ - . - - <br />BALANCE, DECEMBER 31st _ ~ <br />jLESS ENCUMBRANCES <br /> <br />:;~4BER 31st <br />UNENCUMBERED BALANCE, r :~ ~ ~ ~~~T_~~- <br /> <br />•~ ~i~ <br />~ ~ ~~- - <br /> <br /> <br /> <br />, ~~1~/~ 5 <br /> <br /> <br />ifi <br /> <br />. .- ~ 6 7 <br /> <br />r <br />~ ~, <br />~ , <br />_, <br />~ <br />