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.r. <br />1984 <br />CITY OF uRCVC <br />ICPT!�N <br />121 <br />DIV!STON-OPER4TING STATEMENT -FIT OPJCCT <br />AS OF 12-31-84 <br />PAGE <br />74 GOLF CnUP.;-- CPCRST:hr; FO <br />D:V <br />93 r,OLF COURSE <br />- <br />CeJECT DESCAIFIIGN <br />APPRI)PRIATION <br />EN:U48R*.NCE EXPENDITURE PRIOR 100. AUJ <br />UNENCUm RAL PCT NRS FLAN <br />NRS USED <br />`A <br />413L <br />SAIAAIES-AML-r EMGL9Y:i <br />C <br />20491.26 <br />201.2 <br />Y <br />26,Sr2.00 <br />24,594.51 <br />19987.43 92.i <br />2,067.4 <br />..y <br />4111 <br />�;VEVTIM£-REitLkR £MZ+L3YE: <br />C <br />- - <br />~• <br />r <br />30.0 <br />50.:c <br />41t� <br />SAL4=LIES-TEMP £MrL^TEES <br />C <br />" <br />r <br />R.7rD.JC <br />9,�e7.5t <br />297. Sb-103.4 <br />4131 <br />VAC.'Yl�.S CAT MOG 9,41) <br />C <br />4A3.c9 <br />4C.G <br />Y <br />1,3e6.17 <br />1,386.77-999.9 <br />108.0 <br />t <br />t <br />4132 <br />MOL:)AY PAY TPiOG 9651 <br />C <br />1AS.2: <br />16•C <br />Y <br />etS.oS <br />265.95-999.9 <br />12.0 <br />„ <br />4133 <br />SICK PAY (PACG 9691 <br />c <br />235.44 <br />23S.44-999.9 <br />20A - <br />Y <br />4136 <br />OTM£°. PLY 1PPC4 496) <br />C <br />---- <br />` <br />r <br />i <br />4139 <br />ADM:•.ISTAAT:VC SEAVICE <br />C <br />-- <br />-'� <br />Y <br />7:5.01 <br />7_-6.SC <br />1.01C-100.1 <br />IL <br />4141 <br />PEAA-CITY CONTwIeUTI :N <br />C <br />177.20 <br />r <br />1,465.00 <br />1,320.62 <br />144.38 93.1 <br />„ <br />4142 <br />FICA -CITY C34TR:RUT13V <br />C <br />292.52 <br />Y <br />1,964.01 <br />19897.82 <br />33.82-101.8 <br />' <br />41S1 <br />MOSFITALIZATION INSURANCE <br />C <br />99.36 <br />" " <br />Y <br />19341.00 <br />191Y2.32 <br />148.68 88.9 <br />u; <br />41S2 <br />LIFE <br />C._- <br />1.10 <br />' <br />Y <br />13.00 <br />13.20 <br />.20-101.5 <br />- <br />• :`- <br />e � <br />• �• <br />41 S.3_ _WeAketA1l-COMP 1 SI�RANCE_ - - C _ <br />••• • TOTAL �[Ri0/14L S[RVICES C <br />,, Y-� �ir�V3.00 ,- <br />----9i).09 - <br />_ 31709.74 <br />42,ifi.34 <br />- -- -51.V1 <br />94.8 <br />4Sl.3M101.1 <br />0• <br />Y 160.00. <br />63.82 <br />96.15 39.9 <br />•--`4ltQ-I17iT--i'[U <br />•,a• .� <br />LS ��;la�'l' r•'Ago <br />`. :ti ' • :C'�1...�;Y i tY.'�, i%j'2,000t00 <br />` <br />•i.�j•1►x�11t..SI/.. 29020.83 <br />�' A•7 t <br />20./3�101•D <br />09% <br />i > I;J' , s 1Yrr J .. r <br />i s • ., . <br />Ir <br />• s!--Z22T`CLfN Ni & FCRSOMALESUIP C.' ..` <br />• <br />�,/ <br />: .; •�� , .' r '»�` ree'' 130.00 <br />135.20 <br />p5.20-103.5 <br />jai <br />"*VW <br />� �' <br />'f.�.•-�.i�• <br />�'`��! <br />�. <br />_Jt <br />3.2 <br />9505.0' <br />.. R <br />m <br />