1983 018 Resolution - Laserfiche WebLink

Home Browse Search

E~CF°IIBY`T 1 Comparstiv-e sad EsfimaYed R~®il~Ys, Disburserga®n4s and Balances 19 SPECIAL REVENUE FUNDS For 49____ Actual --- _ Foa 19____ Acitaal Current Year Estimated Foa 19____ Budget Year Estimated Faa 19____ PUF3LIC TRANSIT SYSTEM FUND - °• , .' - ----- ~ , '' ?` ~ rLL ;~'''- 1 ~"~ , ~+; BALANCE JANUARY 1st - - - - _ ~ REVENUE -- - Fares Subsidies Interest Ot _er_ Ex lain .__. __-_ h _ C._._1? .L . ____ _ ~~~ NON-REVENUE _ _ Transfers From~Identify) ,< ~~ -__ _ - ` _ _Other Non-Revenue TOTAL RECEIPTS AND BALANCE _ EAPENDITURES - - Persona_1 Services __ --Other Operation & Maintenance _- G`apital Improvements _ Interest NON-GOVERNNLENTAL - `Transfers To (Identi~Z_ _ - _- Deb_t_Principal Payments - Other Non-Governmental T_O_TA_L_DIS_BURSE_M_ENT_S_ _ ____ - _ BALANCE, DECEMBER 31st _ - LESS ENCUMBRANCES r ~ ~'." ~',~~ ~.y, r ~~' z - - _-_.---------- -~.-=TRANSPORTATION FUND ~ - ~ i - __ - -- ~ . - ~ ~ ~~ -~. B_ALAN_CE, JANUARY 1st _ ~ ~ - ;._ ~.~ ~_ :. REVENU~~EXPLAIN) ~ _ - - - - --- - `- ----- --- - N ON-REV_ENUE ~~ -- --- _-.- -- -- - --- _ _ -.Transfers From (Identify) ~~ - _ _Oth_er Non-Revenue _ _ ' -~ TOTAL RECEIPTS AND BALANCE ~-- _ EXPEND%TURES F ~ A- - Person_al Services - -- _ O_th_er Operation & Maintenance _ - y Capital Improvements - - _Other (Explain) ~ - NO_N-GOVERNP3ENTAL -~ `- - _., Transfers To (Identify) ~~~~ - -- _-__ Debt. Principal Payments ~_-__-" ___^ __ _ ______ -- Other Non-Governmental _ - ___ - _ _.__,__.__.._.. _ _ _ __ _ _ TOTAL DISBURSEMENTS _ -___ _.-_.____- _ _. -_.__._- __ _ __ BALANCE, DECEMBER 31st _ _~_ ~. _ __ . __ _ I - LE_S_S EN_CUMBR_ANCES_ __ UNENCUMBERED BALANCE DECEMBER 31st -~~- __ ~ _____ ~ ~ <o~f ~ s~G ``° ' ` ~