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EXHIBIT 1 <br />1Q Comparative and Estimated Receipts, Disbursements and Balances <br /> <br />GENERAL FUND - ~ <br />For 19_~~_ ~ --- ~j- Current Year ~ -Budgei Year <br />For 19_~? Estimat ~I Estimat <br />~~ <br />~ <br />_ Actual Actual <br />For 19____ ,; For 19 $ <br />GENERAL FUND -DISBURSEMENTS _ <br />~ ~ -' -;' ~ '- - - ~ r - - <br /> <br />__ ~.u _ ~_ _ ~._ _~ <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 />Other Operation & Maintenance <br /> <br />Capital Improvements 5 b o 0 00 ~ o - <br /> <br />LANDS AND BUILDINGS n <br />Personal Services <br />~~ <br />Other Operation & Maintenance --' - <br />Capital Improvements ., <br /> <br />" ~I <br />ENGINEERING <br />___ Personal Services <br />Other Uperation & Maintenance ~ ,~ O ~ ~ ;,Z a g ~ 3' ~ 2 O <br />~ 60 ': <br />Capital Improvements <br /> <br />JUDGMENTS & MORAL CLAIMS <br />ELECTIONS a~ 6 g <br /> <br />COUNTY AUDIT6F~`S!•& 'I`Ft~1-~S'(JREIt'~'E ~ DO D O p <br /> <br />DELINQUENT LAND ADVERTISING a <br />o o <br />CSC <br /> <br />STATE EXAMINERS FEES Sa. <br />g O 8 _ / ~ <br />~ <br />~ o O op . <br /> <br />WORKMEN'S COMPENSATION <br />4 ~ <br />0 D <br />0 0dO OD <br />,._ <br />UNEMPLOYMENT COMPENSATION 0 O <br />___. <br />P.E.R.S. NOT ENTERED ELSEWHERE D <br />-y FRINGE BENFTS. NOT ENTERED ELSEWHERE <br />ADMINISTRATIVE SUPPORT <br /> <br />Personal Services 7 .~ <br />_ <br />Other Operation & Maintenance ~ 3 b 57 <br />~~ <br />Capital Improvements ;~• 5 2.o a55 78( 5 /?o ~. ~ /~ ~0 00 <br />-- 1 ~2 0 390 !'! <br /> <br />OTHER EXPENDITURES (EXPLAIN) <br />'._. <br />~~ <br />~~ <br />IZ E K1 ~- E S <br />i 1~T - ~ <br />_., <br />~, (o U 0 6 0 0 <br />~~ ~~ <br />- ~ '~) <br />TRANSFERS TO (IDENTIFY) <br />~~ " REC~.FF{- U <br />~~ ~< oD o paL~ C Ob0 (~ `;. <br />~E~C+I !~I .l„^~ <br />,< <~ 300 0 0 0 op p ~ r <br /> f:~' <br />4' <br />u { [ y.. <br /> <br /> ~r`. <br />« {I <br />~~{:: <br />5r, <br />' <br />OTHER NON-GOVERNMENTAL <br /> <br />TOTAL DISBURSEMENTS a 1 3 ~ z / 7" (, 6 8 a $ ~ 3 31 5~{ ~; <br />BALANCE, DECEMBER 31st 7$ S 3 3 `f 51 ,~o <br />97 913 <br />' <br />od <br /><y8 00 p <br />~-~~ <br />~~~ <br />_^_LESS ENCUMBRANCES <br />UNENCUMBERED BALANCE, DECEMBER 31st r o ' <br />$ ao 73 O ' ~~ ' <br />~, ~ <br />~~ <br />'" i } ~~1; <br />3, <br />~ <br />_ ~ <br />(, 95$ ~ 3 S,~ /~ / g ~ ~~ <br />~ <br />~ ~ ~,~ s 11 ~~,~~ <br />~ <br />~,,~~, <br />4r <br />yl. <br />