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1984 CITY Of ORONC tOPT±CN 02) <br />OIVTSION-OPERATING STATCMEt1T-BY CBJCCT <br />AS CF 12-31-84 <br />PAGE <br />71 LiOUOR OPERATIM4 FUND DIV <br />90 LIOUCA STORE <br />OBJECT CESCRIPTION <br />AIoRO►RIATION <br />EMCUMBRANCE <br />EXPENDITURE PRIOR PC. AOJ <br />UNENCLM BAL PCT HAS <br />FLAN MAS USED <br />; <br />( <br />4381 TRAVU-MILEABE-PARKING C <br />126.73 <br />t <br />2'0.07 <br />219.RA <br />19.8l-109.9 <br />-- <br />.S <br />4383 LICLYSES 8 TAXES C <br />79.;C <br />S.00 94.0 <br />4387 DEPRECIATION/A►04Tt2AT:0N C <br />4369 UNCJ.LECTBL CHECKSICMARGS C <br />Y <br />lre.10 <br />17C.70-999.9 <br />4399 OTHEA CHARKS_ C <br />r <br />----•-. <br />is• ^, <br />••. • E <br />TOTAL OTH A 1•ARi[f C <br />- <br />207.t3 <br />t <br />T <br />534.00 <br />_ <br />-- <br />aC. SA-111 . 3 <br />------ <br />Jf <br />4 <br />4530 OTHER IRpROV£F[yTS C <br />M <br />Y <br />5CO.00 <br />500.0C <br />A <br />ASAv OFFICE FURN-FIVT-EAUIO C <br />— "— <br />r <br />3J0._^ <br />99.91 <br />200.09 33.3 <br />A <br />456a OTI•EQ EOUIFPfKl C <br />Y <br />1.0;O.00 <br />19000.C` <br />••. • TOTAL CAPITAL OVTLAY C <br />-_ <br />"'— <br />Y <br />19420.00 <br />99.91 <br />1000.09 5.6 <br />- ___ , ..r-._+_►fir.__• <br />ii�.•� .�•._�•yL�_�--_..w <br />I..._.�- <br />-.w •.____. <br />.-... __._--�.-.... <br />_- __r...�-__.����.-- <br />.._.. .. _.__. <br />_._...... ...__ <br />49 <br />VA <br />ec fit, <br />r <br />i IlA <br />TA <br />00 -� <br />, i <br />