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r <br />1984 CITY "OF ORC40 (OPT!JN 1!21 DIVISION -OPERATING STATEMENT-@T CBJECT AS OF 12-31-64 PAGE 38 • j <br />Cl GENERAL FUND DIV 61 PARKS t RECREATION <br />CBJECT DESCRIPTION APPt4PRIATION ENCUMBRANCE EIPENOITURE PRIOR PC. ADJ UNENCUN BAL PCI HAS PLAN MRS USED <br />••e• TOTAL COATRACI MAIN-REPAI C <br />T 650.00 1/d25.44 1.175.44-280.a <br />4357 JOI4T RECREATI!•9 PROGRAM C <br />970.40 29.60 97.0 <br />••^• TOTAL `1TNER CCATRACT SERV C 72.45 <br />i Y 1•Q?C.O� 970.40 29.60 97.0 <br />437U GE4£tAL LIAl:LITY INSUR C <br />T 120.0C 217.24 157.24-211.0 <br />i 4371 PACPERTY INSURANCE C r� <br />4373 EOUIPMEhT FLOATERS INSUA C <br />T 50.00 74.00 24.00-148.0 - --- — -_ <br />t 4174 AUTCMOT:VE IYSLtANCE C <br />Y 1C9.S� 109.S6-999.9 <br />43PY UNBkELLA LIABIL:TT IYSUR C r1 <br />T 100.0" IOC.00-999.9 <br />4379 INSURANCE AGENT OF RECORD C 3.93 �b <br />Y 15.13 7 5. 1 3- 9 99.9 <br />t ••• • TOTAL INSURANCIS C 3.93 u <br />Y 170.00 640.67 51C.87-400.5 <br />lµ . <br />• ' <br />TONAL AMJIINTS Thy LVJjj.OM C -. _ 30265.26 <br />-.. - _..._. _ Y 41,139006 ---�-- 37•e46.19 3.292.81 9200 2.150.4 •• <br />%.•a•N.• ' .�, t .a. .:' 'a I • •. rho . .�. ,c `'� - ^:.,�'�,:, • 0a• ' y• .��•+ , •• Y ��' <br />1. <br />IJ i <br />j' .,. - •, a •�+T ;..SN��rYf —i` ��1. �1� � �} �T�'�^2� ? ✓i s � r -..4 T•" !;"r. 74 Nri awwww-01, <br />