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a <br />a <br />19P4 CITY OF CRCNG (OPTION <br />^21 <br />DIVISION -OPERATING <br />STATEMENT•HY OBJCCI <br />AS OF 12-31-64 <br />PAGE <br />• <br />• <br />73 SEbEP )PERATIAG FU40 DIV 92 <br />SEW-4 OEFARTP�4T <br />• <br />C'BJECT DESCRIPTION APPRIPP.IATI-,N <br />CN:UMBPRNCC <br />EXPENDITURE PR!OP. PO. AOJ <br />UNENCUM HAL <br />PCT <br />MRS PLAN MRS USED v <br />4331 COUIDIRE14T 9 MAC DENTAL C <br />25.0^ <br />/ <br />430.0C <br />57.0 <br />•••• TOTAL RENTALS C <br />25.uC, <br />M' <br />• <br />r <br />10.0 <br />570.09 <br />430.CC <br />57.0 <br />; r <br />• <br />434. PA;4T OFFICE EQUIPPE?oT C <br />; • <br />Y <br />40.00 <br />176.79 <br />136.7c-442.v' <br />• <br />4341 MAI%T AUTO EOUI''-4Eti7 f <br />17.16 <br />;� • 3 <br />r <br />1,150.00 <br />1.267.29 <br />117.29-110.2 <br />• <br />4342 PA I.rT 1P:SC EOU IF"ENt C <br />j; • o <br />-- r <br />AID .c^ <br />243.3� -� --.-----_---556.67 <br />30.4 <br />• <br />4,43 PAINT BLCGS • GRIUN)S C <br />7.70 <br />' r <br />Y <br />150.CC <br />41.13 <br />101.87 <br />3201 <br />• <br />4344 PAI4T LINES -LIFT STATIJ:.S C <br />14.117.84 <br />r <br />22590.oc <br />19.00/.31 <br />3.588.69 <br />'14.t <br />• <br />•••• TOTAL CONTRACT 14A:N-4EPL; C <br />14.342.70 <br />x <br />Y <br />24.730.00 <br />20.736.PS <br />30593.15 <br />53.9- <br />• <br />'• � <br />4352 LOOI!-AOMI% SEPVICE C <br />142."o <br />.� <br />Y <br />E5S.00 <br />555.6G <br />.6G-iJJ.1 <br />4J53 COURIEP-OATR 11ROCESSING C <br />- <br />is <br />.. <br />- -- - Y <br />15.0^ <br />- <br />- 6.94 - <br />6.06 <br />46.3 <br />---_ ---- --- <br />4353 OATA PROCJSSIM! C <br />43.93 <br />Y <br />1.450.00 <br />1,414.95 <br />38.CS <br />97.4 <br />•+ <br />• <br />N • <br />••�_• TOTAL 0_ATA PPOCES�INC-! _ C <br />y- <br />116. S3 <br />Y <br />29320000 <br />2• ?74.40 <br />45.51 <br />98.0 <br />• <br />• <br />. <br />0 <br />Y <br />200.00 <br />'. <br />ss.00 .k. <br />145.00 <br />27.5 <br />i <br />".•••• <br />TOTAL OTHER C NTRACFWRY C-' <br />- <br />---- <br />------- <br />Y <br />200.00 <br />ss.00 <br />145.00 <br />27.S <br />4p <br />• <br />4370 GENERAL LIABILITY 111SUR C <br />, •�_ , �• r'.fi.'(� ! f : <br />v •ac. ' 'f' ;, <br />• <br />Y <br />303;00. <br />• /'. '2' <br />174.03 <br />ISO. I <br />S7.1 <br />1 <br />•,• <br />4373 fOUIlMENT FLOATERS iNfUlt C <br />� <br />',01. <br />•: <br />Y tr <br />170.00 <br />. 6.60 f• i a' j ! :r <br />• 163040 <br />319 <br />� <br />AkA <br />' <br />i .•• 1 <br />