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TOTAL GENERAL FUND REVENUES <br /> <br />21-Jun-84 Prepared by Department o~ Finance <br /> <br />$1,307,052 <br /> <br />8139,445 $1,446,497 <br /> <br />EXPENDITURES: <br /> <br />4010 Mayor and Council <br /> <br />4012 Charter Commission <br /> <br />$54,300 S0 S54,300 <br /> <br />1010 <br />1020 <br /> <br />1091 <br />1092 <br />1102 <br /> <br />Regular Employees <br />Transfer '83 balance to '84. <br /> <br />Part-time Employees <br />Trans£er '83 balance, less <br />ad3ustment o£ $950, to <br /> <br />PERA Contribution <br />Trane{er '83 balance to '84. <br /> <br />FICA Contribution <br />Trans£er '83 balance to '84. <br /> <br />Advertising, Printing & Pub <br />Trans£er '83 balance to '84. <br /> <br />0 558 558 <br /> <br />0 775 775 <br /> <br />0 35 35 <br /> <br />0 40 40 <br /> <br />0 355 355 <br /> <br />1143 Pro£easional Services. <br /> Trans£er '83 balance to '84. <br /> <br />0 31 31 <br /> <br />1340 General Supplies <br /> Transfer '83 balance to '84. <br /> <br />0 231 231 <br /> <br />Note: This activity is limited to <br />combined '83 and '84 O~ <br /> budget <br /> S5,000, <br />per council minutes dated 5/15/84. <br /> <br />! <br />! <br /> <br />Total Charter Commission <br /> <br />4014 <br /> <br />$950 <br /> <br />Economic Development Commission <br /> <br />$2,025 $2,975 <br /> <br />1102 <br /> <br />1162 <br /> <br />Total Economic Development <br /> <br />Advertising, Printing & Pub <br />Add advertising. <br /> <br />0 400 400 <br /> <br />Other Services & Charges <br />Add name plates. <br /> <br />600 100 <br />$7,430 $500 <br /> <br /> 700 <br />S7,930 <br /> <br /> <br />