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M4 CITT OF CRE43 <br />IOPTION <br />12A <br />DIVISION -OPERATING STITiMENT-BT CBJECT <br />AS OF 12.31-84 <br />PAGE 34 <br />01 GENERAL FUND <br />DIV <br />42 STRE£T CON37 <br />A MAINT <br />OBJECT OESCRtFTI9N <br />APPAf)PRIETION <br />E4:UMSR4NCE EX0E,#OITURE PRIOP ►C. ADJ <br />UNENCUM BAL PCT HAS FLAW <br />HMS USED <br />�381 TRAVTL-NIS.EASE-PARKI%G <br />C <br />2.0^ <br />T <br />100.00 <br />17..6 - <br />82.64 17.4 <br />_ - -- ----,' <br />4343 Llctvscs 4 TAASS <br />c <br />T <br />10.0^ <br />10.75 <br />.75-107.5 - <br />4390 COMACt TkZL PENOVAL <br />c <br />T <br />1r0^O."" <br />673.00 <br />327.00 67.3 <br />_ <br />• <br />4191 THE-_ DISPOSAL CHARGES <br />c <br />413.00 <br />i <br />T <br />1e2C0.0C1 <br />1,94t.L_ <br />74l.CC-162.' <br />- <br />4399 3T16CR CN.RGES- .. .. <br />C <br />11 , 3r S.00 <br />_ <br />T <br />11r395.20 <br />11r3vS.C[-999.9 <br />s <br />•.•• TOTAL.OThEjl I <br />11.810.G'! <br />-__.----- <br />'. <br />.CPARS --C <br />Y <br />=r390.G0 <br />_ _ <br />14rCS9.11 <br />11rl99.11-S9S.7 <br />l <br />n <br />4T7C PR;rC PC-IATEPIFUVO L34N! <br />C <br />84403.u0 <br />+ <br />T <br />Er470.OQ <br />8r4P3.00 <br />13.CC-100.2 <br />' <br />E <br />•••• TOTAL TMAVEAS <br />C <br />8,4.3.00 <br />+ <br />Y <br />6.470.J0 <br />494S3.00 <br />13.00-100.2 <br />I <br />4lSS INl EIII•INTERRLND LOANS <br />C <br />3,411.(,0 <br />;• <br />_ _ <br />Y <br />3r424..0 <br />3»t11.Ot• <br />13.0; 99.e _-._ _--�_—_—� <br />•� <br />•••• TOTAL OTHER DISBURSEMENTS <br />C <br />39411.00 <br />59424000 <br />39411.00- _ - - . _ -- <br />-- _ 13,00 .99.6 <br />TOT AL_AMOJKTILjMIs atVj,$ <br />C <br />SS.i44.40 <br />_ <br />1i2,�L7 <br />_—, <br />361'sis.00 <br />- - - �363r049.93 — ------ <br />19536.93•100.4- <br />10•ie3.1 <br />A. <br />• Nam- � r.+Ij�F•' <br />r <br />i <br />