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? a <br />t <br /> A B C D E F G H I J <br />1 <br />373 SUPPIIES 101-150-579-22-24 $32,125 $33,175 $33,163 $837 $825 $34,000 <br />374 POSTAGE 101•150-579-22-29 $19,555 $24,825 $24,824 $176 $175 $25,000 <br />375 LEGALADVERTISING 101-150-579-22-32 $19,585 $10,475 $10,120 ($4,120) ($4,475) $6,000 <br />376 CLEANING 101-150-579-23-27 $20,436 $7,850 $7,830 ($7,830) ($7,850) $0 <br />377 CITYDUES 101-150-579-22-34 $11,810 $17,325 $17,371 $178 $175 $17,500 <br />378 OFFICE EQUIPMENTIPURCHASE & REP 101-150-579-23-61 $21,561 $19,750 $19,752 ($9,752) ($9,750) $10,000 <br />379 CITY HALL LIBRARY 101-150-579-71-28 $5,308 $4,375 $4,365 $135 $125 $4,500 <br />380 AUDIT 101-150-579-27-25 $23,888 $40,225 $40,221 $9,779 $9,775 $50,000 <br />381 ARCHITECTS&APPRAISALS 101-150-549-26-27 $5,500 $1,500 $1,500 ($1,500) ($1,500) $0 <br />382 <br />1 MISCELLANEOUS 101-150-579-22-23 $20,192 $7,250 $7,710 $78(1 $750 $8,000 <br />383 REFUNDS 101-1?52-21 ? ? ? ? 155250 <br />384 OPERATIONS $180,660 $166,800 $166,347 ($11,097) ($11,550) <br />385 GeneralAdmin. Total $2,660,446 $3,098,711 $3,095,932 $20,537 $17,758 $3,116,469 <br />386 <br />387 TOTAL GENERAL FUND APPROPRIATION $14,796,355 <br />388 <br />389 OFFICIAL CERTIfICATE AMOUNT $14,802,436 <br />390 <br />391 GENERAL FUND UNAPROPRIATED BALANCE $6,081 <br />392 <br />Page 10 of 18