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P: .I_. - CITY DF ~iDNTICELLII EtALANCE SHEET CDI~iI~INEI~ FUNDS NDVE~i~EI: 30 r 191:33 ASSETS i~ASH I N BANI~~CHECK I NG SCHEI~ .1 ~ ~. ~ r ~`~`~ • ~0 CASH ~- DTWEf't ~~~ • ~~ INVESTi~fENTS A'i' CDST-SCWE~'JUI...E ' ~. r ~~0 r ~3~.61 ACCTS IiEC - WDCItiEY ASSDC ~ 1 ~ r I SI • q4 ) ~aF'ECIAL ASSESSPiENTS-CUFthENT x#r6~33r?,~p.::i9 fiF'ECIAL ASSESS~iEi~ITS-I~ELII~![,~UEi+~fT 73`:irF~'l`i~.~.~ I'AX INCF~E~fENTS - UIS~' ~1 ( 15'7r3~~3.~~) h=UTUF:E ASSESS. TD ISE: F'FiDViI~EL~ 3~r400,00 I:iUE FI:DM DTHEr; FUNDS 4 1 ~ r 07~ . ;4 ) TiUE FFiO~f DTHEt1 UDVT ~ S 119 r 08M .04 ICIUE Ff~DM Wf~+A ~'?4 r )?~" . w 1 w'F~EF'AILi INSUI:ANCE 13 r 310.0=' L_ANI~ INVENTDF~Y - ERIK. 51 6x933+613 I_ANU I NVENTDEY - I~AKWDDU 1~;"r r A~30. ~}~ I._ANIi INVENTD~Y 1::rOr~11.03 I_ANI~ a r ~ ~1 r 9~0. ~43 MACWINEhY ANI~ EG~UIF='I'il:i+lT 14 r79?.3I3 L"DNSTI.UC1'IDN IN F'F:DCESS-SCH. ~ r~6r441.30 ACCUi`fULATEII I:~EF'I:ECIAI'IDN ( l r 3~#! r 4. ~~. ) TCITAL ASSETS LIAEsILITIES CDi4Tf;ACTS F'AYAEtLE ASSESSMENT F'AYAE~LE IiUE TD DTHEF+ FUNT~S ACCI;UEU FEUEF:AL WITHHDLI~IN[i5 ACCI~UExi STATE WITWHDLI~INCS ACCF~UEIi FICA WITHHDLI~INCiS ACCI~UEI~ ~'EFiA WITHHDLI~INGS ACCI:UI~I~ INSURANCE WITWWDI...I~INCaS ACCRUED CF~EI~IT UNIAN W/H ACCRUED UNIDN RUES WI1'HWDLI~INCi AGCF~UEU E?iF'ENSES f~~'ECIAL ASSE~iSMk:.~IT-~I~D~II~ F'AY I'DTAL LIAI~ILITIES FUND EQUITY (::DNTRISUTIDNS FRDM CITY ~ 4r?37r691.0~~ MiESEFtVE Fi7F'i I:~E~I' SERVICE ( ~ r 590 x 360.97 ) FiETAINEI~ EARNINGS -- 1JNRESERVEI~ 5x190s094.1:33 UNRESERVED FUND E~ALANCE A~~;3r080.77 REVENUES OVER EXPENDITURES ( 1x003:1369.14) $ 11r10ix468.36 $ 17r~38r109.89 I..IAI~ILITIES ANU EC2LJI1'Y $ 10x7!3.60 14r516.0~ 2r3~Ox91~4,03 3x647.00 ?r6~1.40 r 394.O~i ;77.57 144.04 76.00 15x95.75 8r71Ux004.04 L;ITY pF ~ip~l1'IC~'l..Lp E~~LA~lCE: pHE~'~T Cpi~BI~lEI~ F'U~lI~S i+lpV~~i~Eti 3~ r 198 TCITFIL FUi~L~ EC~UITY TpTAL LIABILITIES Ai~Ti ECdUITY ~ ~rr2F36rfa~A1.5~ '.~ 1? r ~l3f3 r ig9.89 r^~ CITY pF MCINTICEI..LD SU1='F'D~:TING SCFIEUUL.ES NgVEhiBEf+ 30 s 19$3 CASH IN BANK-cwECKING MASH IN BANK -~• CHEC:KING CASW IN BANK - CHECKING CASH IN BANK - CHECKING CASH IN BANK -° CHECKING tKASH IN BANK -~ • CHECKING CASH IN BANK •- ' CHECKING GASH IN BANK - ° CHECKING CASH IN BANK •~ • CHECKING L"ASH IN BANK - - CHECKING CASH IN BANK -• • CHECKING CASH IN BANK - ^ CHECKING CASW IN BANK - • CHECKING CASH IN BANK - CHECKING CASH IN BANK - - CHECKING CASH IN BANK - ~ CHECKING MASH IN RANK - CHECItiING CASH IN BANK - • CI-IECKING CASW IN BANK - CHECKING CASH IN BANK ~ CHECKING CASH IN BANK - •• C:FIE[:KING CASH IN BANK - CHECKING CASH IN BANK _ CHECKING CASW IN BANK - •• CHECKING MASH IN BANK - CHECKING CASH IN BANK _ CHECKING CASH IN BANK - •• CHECKING tvASH IN BANK - •• CHECKING SCHEL~. 1 1 ~( 217s09#.27} 24 ~~ 3 r 807.74 5`i 313r94b.60 #3 ( 23:301.91} 100 10 r 363.88 105 ( ~r744.fi2) 110 ( 11 r 417.74 } 1?0 20r815.gA 130 ~i~68.18 140 ( 18r",~'.08.5:~} 271 ( 3r903.1~3) 273 9r#52.1# 274 5r1#x.24 275 ( 41 r i~i5.8.4 } 27# ( #6 r 04 5.79 } 277 t 1 Cis r 2'~9. wi# ) 273 ( 134x729.89) '?79 t 11r#83.98} 280 22x111.81 282 72xB17.21 2B3 298s844.51 372 7 r 33# ..~i4 374 1x104.1# 381 18 r 289.0,2 TDTA~. CASH IN BANK - CF•IECICING ~ 1 # r 3579.40 CITY C~~ ~sD~T~c~~~.a ~u~~r~~~Tx~~ ~cME~u~Es i+IDVEFi~E~ 30 s 19t~3 I~lVEST~iEt~TS FAT :[~lVESTME~lTS 1 :C~lVESTME~lTS 24 INVEST~iEi~TS ;5 T~lVESTi~Ei~TS fat x~VEST~E~T~ ~~ T~lVEST~iEt~TS 85 INVEaT~iENTS 110 INVESTMENTS 120 INVESTMENTS 130 INVESTMENTS 140 INVESTMENTS 260 INVESTMENTS 271 INVESTMENTS 273 INVESTMENTS 274 INVESTMENTS 27 INVESTMENTS :.ylb 7:NVESTMENTS 277 INVESTMENTS 278 INVESTMENTS 279 INVESTMENTS 280 INVESTMENTS 282 INVESTMENTS 3?~' l:NVESTMENTS 374 CC1ST-SGHEUULE 2 ~ 60:740.07 E3Er:713.14 t 258x023.24} fib x 997 . ~ 42x567.19 45x385.63 44x273.31 46 x 134.43 1x230.45 33x207.61 61x518.03 26 r 398.4`a 35x0$4.13 1x159.00 265s210.69 237x391.08 435 ~ 45'6.26 62 x 4Fi4.31 122x824.04 1x460.63 18x397.88 12x015.94 2?.198.73 TOTFiL INVESTMENTS ~l" CDST ~ 1 x 470 ~ 23~, . 61 czTY ~F: ~ar~Txt:~~.~a suf='F'~F;r~r~~ srr~~~~uL~s i~lC)1JEi~iF~EF{ 30 r 19'x#3 Gfl~lSTF;UGTIGIt~ Its F'RC?C~~~-SGH. 3 CC?~lSTF:IJCTZON F'F~Y~iCM~lTS ~ ~'r8s8~1.61 i.", CIN~TF;IJCTZO~! Iirt F'F:CICCr~S ,'°ir31 r~49.~~-.i ~F~lGI~lE~F2Ii`!G ~#~,~445.7~ i]TM~F'i ~ r 9?~4.68 TOTpL GC1hl~iTF:UCTIAT+! I~ F'fiCIC~S~ '.~ 5s~#br~gl.3q GTTY OF ~iONTICELLO F:EVENUES ANTS EXF'ENL~ITURF'S CO1`iBINEI~ FUNDS FOFi THE ELEVEN MONTHS ENL~E)J NCIVEM)~EFi 3q r 1983 CUF.FENT-F'EFiIOU YEACi-1'C1-°IiATE' Ai'10UNT APiOUNT REVENUE t.UF~hENT AID VALOF+E~f ~ . qq `~ 2~l5 r 282. q8 CUF~F~ENT AU VALOFE~i . qq 51 r 251, b7 CUhF:ENT AID VALOF~EI'i • qq 3.25 CUF:L;ENT AU VALDFiET'f • qq • 44 CU~FiENT ALt VALD~EM . qq 9 r 2 73. q3 LUF:FtENT ALA VALC}L:EM . qq 1q s 762.7b CUFFiENT ALA VALOL:EI~ . qq 8 r 92b . 92 CURh.ENT AT1 VAL.OF:Ei~f . qq 248 r qq7, i F'ENALTYITNTEF;EST .qq 8x116.84 F' 8 I-ASMT'S-COUNTY-1 .40 7•A3.78 F' 8 T-ASt~iT' S-COUNTY-• 1 . qq 3 r 872.59 F• & I-ASMT`S-•~CCIUNTY-1 .qq 919.31 1=' ~ I-ASHY' S-CL7UNTY-1 •Oq 368.4q F' ~ I-~ASi~iT' S-COUNTY-i . qq 111 .813.82 F' fk T-ASMT'S-••COUNTY~4 .qq iq.815i.iq F' & I--ASMT' S-COUNTY-3 . qq 2 r r 813.53 F~ & I-ASt1T' S--IiT F~ECT-1 34 s 667.64 18b r 553. q 5 F' & I-ASt4T' S-IIIFiECI•--2 . qq 3 r 9b8.3 F' & I •-ASt~T' S~•LtI FiECT-3 . qq 7 s 826.9b LIQUCIR LICENSES .qq 13rg6q.gq ]~EEh . qq b44. qq UTHEF .qq 225.OQ FtIJILItING F'EF:MITS 9gB.32 29rSb7.77 VAfiIANCES/Ct]NIiITIONAL USES 2gq.4q irb5q.gq BINGO .qq q.qq UTWEF: 8q.gq 344.4q FEIiEEAL REVENUE SHAFTING - qq 63 r 35'1 . qq FEI~EF.AL GF~ANT -~ OTHER . qq 272.6 ;4. qq I._OCAL Gt7VE~i'iENT AII~ 23x832.99 115,164.9 HOi•iESTEALt CFiEL~I T 5 r b23.5 2S r 117.7 r HOMESTEAD CF:ET~ T T i t 17~; . 9 5 r 879.75 HAMESTEAT~ GF.EUI~" 214.17 ixg7q.L3.":i HOMESTEAD CF:EI~IT 248.33 ir241.b5 HpMESTEAD CREDIT 286.28 1rg31.4q HOMESTEAD CF;ET~I T 5 s b7q . 8 i 28 x 354.25 Al"TACHET~ MACHINEf•~Y AID 655.83 3x279.1 hEDUCED ASSESSI'iENT GF:EDIT ir899-2b 9x496.3q STATE GF:ANTS AND ATIiS -~ OTI-IEC~: 1:?~49.95~ 3x34 r.12 GENEF~AL Gt1VEFiMENT iq,gq ~292.88 PUBLIC SAFETY 15q. qq J. r 1 ;6. ~iq STF:EETS C. S. A. hi. FfAINTENANCE . qq '?='S • qq DEPUTY fiEG T STF:AF: 4 x 74w . qq 44 s 164.6b OTHEF: 7q. qq 8 . qq SALES TAX 54.28 6b.93 CITY pF MDAlTTCELLQ F:EVEi~UES A~L~ EXF'Ei+lL~ITUf:ES C(7t~fk~TTlET~ F'Ui~I15 FfIF. THE EL.EVE~! MDNTHS Ei~DE U i+aDVEi~EtE~ 3a r 15x83 CUFiF~EiJT~F'EF+IOLi YEAF:-TI~~-T~ATk:: A~SDUi~T AAiaU~IT USE COLLECT T DFIS 6 s 27.19 3w r ~5'i5.45> HDDK-UF'S ATtU F'E~~iITS bs?5>;.aq 1~ria.0a M~ODtc-UF'S AAlL1 F'EFt~ I TS 3'~ . as 5 s 5>7a . 35> USEF: FEES 15 r 5}~9.9w5 12? r 1 `i? . 75 USEF~ FEES ?4a.aa 618.ba LATE F'EFlALT T ES 15.11 611 .9? LATE F'EFlALT I ES 12. as 5a4. a8 Ii+tTEFtEST I~lCO~E 323.7? 1 ,463,43 I1~TEkEST I ~ICDi'fE ~ r 843.5a a r 883.36 :~~lTEFiEST T~lCDME ba3.aq ba3,aa DTHEFi .aa 258.2a (3THEFi . as 164.19 FIi4ES A~lL' FOF~FEITS .aa br2:34.30 A~IIi'fAL TMF'DUt~L~MEi~lT 269.5a 2r86a.5a T~ITIATTD~! - AF'F'LICATIDi~F FEE 7'?a.aa 7~a.aa FiEi~!'TS ( 1 r 385. aa) . as F:ENTS 1 r 73 ;.Oq 3 r 38. as I;EhITAL CHAF2GES 776. aq 776. as SALE OF F'F:OF'EFiTY . as 176.18 SALE OF' F't~iOF`F:ETY . 4a 3aa r aaa . as CDMTFiIE~UTID~IS/TiDt~ATIDi~S 4r99a.?5 4x95>a.25 CITHEF; . as 72 . as CITHEF; • as ~ • ba SALE OF F'FiOF'E~TY - ~~ i a s aaa . as 1 a r aaa . as AD~iIFl/Ti~lSF'EC FiETi~i~ - F'f;DJECTS 1,~r97a.37 13r97a.37 hEFUFIL~S At~L~ F:EZhiBUF:SEME~ITS ( 96.59) 7sba .67 FiEFUNT~S At~L~ F,EIhiE~UF:SEi~fEhlT"S 8a.0a 519.33 TFiAHSFECi Iid B r 74a. as 65 r 578.86 TOTAL ~EVEFlUES $ 1 ;3 r 473.44 $ 2 r 23y r 5>a,~.~. F31 EXFEi~lT~TTUF:ES ~'fAYOFi Ai+ll~ GDUiwICTL ~'+ 2 r 5$3.39 ~+ 47 r 132, as AL~MIt~IISTI~ATTDN 7r 149.a3 72r45a.62 F I t~lA~lLE 4 r 971 .4~ i4 r 226.83 AUDIT .aa 8x9,a.aa LEGAL ( 295.aa) 7r872.aa hryLAl+li~lli+lG AHIT~ ZDi~I~lG $t.LiG ASSES 13 r 34a.45 27 r 5a2.75 I~EF'UTY F:EG I STf.AFi 1 r 616.55 17 r 76q . 3a CITY HALL ,~?r324.23 17r42a.a9 LAW EAIFDFtCEME:i+IT' 9 r a41 . R8 96 r 424.1 a FIFE L~EF'Af;Ti~iE~lT 1rz8a.71 64r615.~a CIVIL L~EFEi+tSE 47.58 6x312.51 Ai~tIMAL CD~lTF+OL 1,91.73 7: 41.5> AT~~iINTST~ATIDA! ~ Ei`lGI~lEEF+Ti~G 3r54`:~.9 38s467.53 CITY OF i~C1NTICELLtI REVENUk:S AND EXP'ENTtTY'URES CC1t~fICINEB FUNTtS FC1R THE ELEVEN i~i(]irITHS ENLtEL N[IVEi'4~ER 3a r 19'83 CLlI:RENT-F'ERTOTI YEAR-7Ll-•I1ATE APiDUNT Ai'fC~UNT fiTFiEETS ANIt ALLEYS 9 r 22a.7b 1a2 r 193. ~6 SNOW ANIt ICE 3 r 63[3. Al ~ r gab. 8~ aI'F+EET LTGWTTNG ~ra57.43 19r599.3b P'USLIC P'AF~hTNG LOTB 39.38 ~ri74.3~~ SWDP' ANU GARAGE 1sa59.75 br893.~0 f,EFUSE COLLECTTC]N 4s48b.aa 44rLa7.aa SENILIR CITIZENS/MUSEUM 1x594.45 19rbb1.~a YMCA 1r4?8.a4 3x985.48 . PARK APlT1 F,ECREA7I C1N/CEMETERY 1 x 717.41 ;3 r 981 .72 CC]MM. ItEVEL. ECOM. TtEVEL. .aa 7r546.~8 SALARIES 1r~5a.aa 5r913.4a P'RINCIP•AL . as ~asaaa. as 1='RTNCIF'AL .aa 715raa4.aa INTEREST .aa 45ari83.~ F'AYTNG AGENT FEES .aa 858.35 C[lNSTRUCTION CCISTS-1 . as 5 r 84a. as OTWER-1 .aa 5aa.as LEGAL_~ ~.~~.aa ~. r548.~~ ENGINEERING-1 7r3~4.88 13ar~9.99 LEGAL~-1 .aa 14r 1ba.55 caTwER--~ .aa 7r::~aa.65 v7wER_1 14r7a3.37 37x113.44 SALARIES '?xb63.98 i~r8a~.41 SALARIES .aa 4:889.38 SALARIES .aa 485.aa SALARIES _ t~VERTTME 16I.3a 1r478.ba SALAF:TES _.. 7EMF'ORA~':Y . as 81 .99 SALARIES ~ 7EMF'QRARY 59.19 75 .34 SALARIES - TEMF'DRARY •aa 7~4•?7 P'ERA (FENS T ON } 139.3a 1 s w68.44 F'ERA (FENS I ON) b . a8 ~7 . b9 P'ERA (FENS T ON) 4 . ~a ~b3.9 TNSURANCEx MEUTCAL ANI1 LIFE 3a~.56 ?x481.71 INSURANCEr MEIiTCAL ANL~ LIFE 13.18 b4~.5 SOCIAL SECURITY -' FICA 17b.71 1r44b.89 SOCIAL SECURITY - P'TCA .aa 24.89 SOCIAL SECURITY -- FICA 8.16 3~7•b2 CONSTRUCT I ON COSTS--1 49 s 3a9.1 a bb4 x 98~i . 91 E"NGINEERING FEES-1 t 3x649.81) .aa GENERAL OPERATING SUF'F'LTEa 548.3a 12r21a.74 GENERAL OF'ERA7ING SUPPLIES 73.98 1s19a.31 GENERAL OF'ERA7ING SUP'P'LIES .aa 18.87 MOTOR FUELS ANLt L.UHRTCAN~1'S ba.a1 615.17 MOTOR FUELS ANA LU~RICANI~S .aa 6aa.73 (.L.OTMTNG SUP'P'LIES 18.98 172.a6 CITY OF ~i0~lTICE:LLO FwEVE1dUE5 AHL1 EXF'Ei~lL~ITUFiES CO~i~Ii~EL~ FU~lL~S FOR THE ELEVEN! ~iOi~THS Ei~DEL~ i+4CIVEi''iFiE:R 3q r 1933 [:UF:FiE1~T-F'ERICII! YEAF-~Tq--T~ATE A~50U~lT At~OU~!'i~ f:LOTHING SUF°F'LIES 1 •17 '~"~~''q~ MAIi~T. OF EQUIF'i~E~lT SUP'P'LIES ~•+~`~ 78'48 MAIt~T. OF EGlUIF'~fE~lT SUP'P'LIES 1b • ~~~ 127 • ''~ MAIi~T. OF VECHILE SUF'F'LTES ~+~~ '~'`8'~q i~AIHT. OF SLUG SUP'P'LIES 14•iq 15'. q ~iAI~lT. OF LCLL~G SUPPLIES .pq 38.24 PF,OFESSIO~lAL SEFiVTCES .qq 1rbi9.8q F'F+OFESSIO~lAL SEF~VICES 325.'25 y9~i~J.2J F'hOFESSI Oi~AL SEF.V I CES ~~ • qq ~ ~' q • q4 F'F~OF'ESSIOi~AL SEF~VICES t 45.2q> 318' 47 CCIMi~U~lICATTO~! 39.24 b9b.7~. AIL TO CITHEFi GOVT'S - Op iq r qqq. q4 -~GO~IFEF:E~ICE-SCHOOL.. TFAVEL • qq ~'~~ • 1 . TP:AVEL--COi~IFEFiEi+tGE-'SCHOOL ~'i7 - (l~ ~~g • L~ TkAVEL-COhlF'EREFlCE-SCHOOL.. -qq ~~ • yq -~CDFlFEREi~CE-SCHOOL TF.AVEL .00 b3 • qp _ UTILITIES - ELECTL:ICAL 1r33q.fr5 13r:-..q9.5' UTTLITIES - ELECTP:ICAL 4q1 -q9 5r:~28.9:-' FfAIi~ITEi+EA~ICE OF' EQUIF'ME~lT 182.41 8rb5q.fa7 t~ATHTE~lA~lGE OF EQUIF'i'iE~lT • qq 98 • ~~' F'hIHTI~IG-E;T~lL~I1~G--F'UE~LISHIt~G ~gq•gq ~gq•gq TAXES AAlL~ LICE~lSES •qq 5.qq hEFU~lL~S . qq 1 r 29q.43 It~SUC;A~lCE _ GE~lERAL • qq 811 • qq TRUES-ME~f~EPSHIF'S-SUSSCF+TPTIO~lS 9.7q 95.7q P'LAhlT Ai~U LAO 14 r 422 . q4 158 r 9b4. $b COLLECT I Oi+! SYSI'EFf 3 r 7b7.2b ~~ r b 11.47 OTHEF: 5. q0 ~ • qq OTHEF~ • ~'~ 93 • ~ 1 LA~lL1 ACQUISTIOi~ t 159r13~;.47) .qq E~UILL~I~lG A~lL~ STFUCI'UF:ES .qq 3q.bq I ~iF'P+OVEMEi~TS OTHEP THANE L~LL~G . 3q • qq b9 ~' • 7q IhiF'F.OVEME~lTS OTHEP THAi4 ~L.UG. .qq 3q:532.1b F'UP~lITUFCE ANL~ FIXTURES 5r3q .83 8r g4.20 1=UF1+lITUF;E Ai~U F'IXTUP:ES .qq 3r51b.18 rfACHII+IEhY Ai~lTi EQUIF'E`iE~l1' • qq 8 r 848.7q Ui~EALLOCATEI~ • qq ~` ~' • ~ CAPITAL OUTLAY 33r1b3.8.'~i 37'37b'2Li ThAt+lSFEFt OUT 8 r 74q . qq b5 r 578.8b TOTAL E:?CF'Ei~L~ITUFES ~ ~~~~`.~r11b.M~3 ~ 3r~~br774.9 hEVEhlUES OVEL; EXF'EE•lL~T TUP+ES ~ ...____98 r 357.1 b $ t 1 s qq3 r 8b9.14 ) GIrY yr rsvN'rIGEL~.o TCRLANGE SHEET C01413INED F~UI~lI:~S OCTOT~ER ~~. r 15'83 CASH IN EcANK-CHECKING SCHED.1 CASH ... OTHER .INVESTMENT"S AT COST-•SCHEUULE ~ ACCOUNTS FtiECETVA)~CLE SPECIAL ASSESSI~iENTS-CURREI~!"T SPECIAL ASSESSI'ENTS--TtELINC~UENI" SPECIAL ASSESSMENTS-DEFERF:EU FUTURE ASSESS. TO ESE PROVIDED TRUE F'F:vFi OTHER FUNDS DUE FROi4 gTHER GOVT'S DuE FRVa~ wRA P'REP'AID INSURANCE LAND INVENTORY LAND I~iACWINERY AND Et~UIF'PiENT GONSI'RUCTION I1+! PROCESS-SCH. 3 ACCUMULATED DEPRECIATION TOTAL ASSETS LIAEcILITIES ACCOUNTS PAYABLE CONTRACTS F`AYAE;LE ASSESS~SENT F'AYATCLE DUE TO OTHER FUNDS ACCRUED F'EIrERAL WI1'HWOLDINGS ACCRUED STATE WITHHOLDINGS ACCRUED FICA WI1"HMOLDINGS ACCRUED F'ERA WITHHOLDINGS ACCRUED INSUF~ANCE WITHHOLDINGS ACCRUETt CREDIT UNIOI+! W1H ACCRUED UNION DUOS WITHHOLDING ACCRUED EKF'ENSES SPECIAL ASSESSAiENT--DOND PAY 1"OTAL. LIADILITIES FUND EC~UITY GONTRIDUTIONS F'RO~f CITY ~ 4r237r691.a4 RESERVE FOR DEDT SERVICE ( 2s59ar36a.97) hETAINED EARNINGS •~ UNRESERVED~isl9ara94.83 UNRESERVED FUND EtAI.ANCE 4r'1r851.4Q F+EVENUES OVER EXF'ENL~ITURES ( 1x1a2r226.3a) ~ 11x159r336.Swi ASSETS $ 31ra94.67 baa,aa 1r531rQa8.s~ 7r728.aa 4rEr52s~156-2b 73 r 879.1 Q 197 r 3Q3, iA 3~raaa.aa ( ,,7ra72.~a~ 119ra82.aa 22ar527,21 13r31o.a2 12arQ11.a3 5r4i4s93a.Q3 1a ;x792,3£3 5xA56r4a1.3a ( 1r3A7r5a.41) ~ 17r316x386,89 L.IAI~ILITIES AND EDUITY ~ 7 r 839' . 76 16r92w.'22 1~lr516.52 ~r32r91~1,53 3 x;'42. Qa ~~-. r 239 . as 2x137.97 399. a1 ( 66.3~i} 144. a4 9~ , as 15 x 952, 7~i 8r77axaaa.aa CITY ar rtara~ricE~~.a 13AL.Ai~CE ~FtEET car~~~r~r±~~u ~ur~r~us acTO~Et~ ~~, ~~a~ TaTAL FUr+IL~ E[~UI TY '~ ~ r 1 ~ r Q~0.04 TQTAL LIAE~~I_ITIE:S Ar~ll1 EC:UITY ..._...__~. ~ 17r~16r3~t6.85` i ' { I ~ CITY or i~ai~TICE>wt_o SUF'F'G1~iTIi~G SCMI:IzUI_ES OCTCIBER 31 r 1953 CASH IN BANK-•-CHECKIi+lG SCHEII.1 i~ASH IN BANK -' CHECKING 1 '~( 194s893.18) CASH I N BANK -- CHECKING 2~! '~'-~~ x ~~`~ • ~'~ CASH IN BANK -• CHECKING 5`.~ -`'••~`~ r SS`s • S"~' GASH IN BANK _ CHECKING 61 { 246s858.28} CASH IN DANK ~- CHECKING 63 ( ~~x1~~•••60) CASH Iii! BANK - CHE::CtcING t:35 ( 47x755.63) CASH IN BANK •°• CHECKING 57 ( far340.00) CASH IN BANK -~ CHECKING 1A0 10s129.71 CASW I N BANK -•• GHECK I NG 105 414 , ~ ~' CASH IN BANK -•• CHECKING 110 ( 11x79."r.56) CASH I N BANK - CHECt~ I NG 120 a0 x 81 .44 CASH IN DANK -- CHECKING 130 ;38.98 CASH I N BANK -° ChtEGI~ I NG 140 ( 14 x 601 .17 ) CASH IN BANK -•• CHOCKING 260 ( 15x032.73} CASH IN BANK - CHECKING 271 ( 4x016.95) CASH I N BANK •- CWlwCK T NG 273 9 x~.r9:~ . 15 CASW IN BANIC -~ CHECKING 274 ir16'2.24 CASH I N BANK -• CHECK I NG 275 ( 41 x 985.39 } CASW IN BANK -- CHECKING 276 ( 70x1 i0,~5} CASH IN BANtC -• • Ch1ECICING 277 ( 1::i7r702.19) CASW IN BANK -• • CHECKING 278 { 166x307.55) CASH IN BANK -- CHECKING '279 ( 11x594.03} CASH IN BANK - CHECKING 280 ~~2r111.81 GASH IN BANK - CHECKING 282 72x78:.50 CASH IN BANK - CHECKING 283 374x781.86 CASH IN T;ANK - • CWECIcING 372 7x134.99 CASH Iid BANK - - [:HE~CKINC~ 374 852.22 GASH T N BANK - - CHECK I NCi 331 ~ 17 r 835.92 ~~~ T ClTAL CASH IN BANK _ CHECKIi~lG ~ 31:094,67 CITY or- M©N-rICELLt7 S111='~'OFTING SCHk:T-UL.ES DCTO~-E~: 31 r 19$3 Ii~lVESTMENTS A1' INVESTMENTS 1 INVESTMENTS 74 INVESTMENTS I NVES1'MENTS 61 INVESTMENI~S 63 INVESTMENTS $~ INVESTMENTS 11a INVESTMENTS 17a INVESTMENTS 13a INVESTMENTS 14a INVESTMENTS 76a INVESTMENTS 771 INVESTMENTS 773 INVESTMENTS 77A INVESTT~fENTS W}7`; INVESTMENTS 776 INVESTMENTS 777 INVESTMENTS 7l8 INVESTMENTS 779 INVESTMENTS 78a INVESTMENTS 787 INVESTMENTS 377 INVESTMENTS 374 COST-SCHEI-ULE 7 f,ar7Aa.a7 ~3Err713.1A ( 186r$a.a3) ;6 r 99'7.8 A7 r 5~i7.19 A~ r 3$i . 63 AAs773.31 A6r~3A.A3 1 r 73a. A`r 73r7a7.b1 61ri1$.03 76r39$.A~ 3;i s a84.13 1r1i5>.aa 7br71a.b9 737r391.a$ A3 s A96.7fr 6? r 4,~r~1.31 177 r $7A . atl ir46a.b3 1$x397.$$ 17sa1ri.9A ",~'.7 r 19 X3.7 3 TUTAL INVESTMENTS AT COST $ 1r~31rAa8.87 CITY DF hi0i~ll'IG~L..t..U SUF F'O~T IAlG SGHE.I~UI_~:S QGTCI6~F: 31 r 1963 GCIi~lSTFiUG7ICli~! Iii! F'F:OGESS-SGH. 3 L"ONSTkUGTIpM F'AY~iEi~ITS ~ r8s8~1.B1 GONSTF~UGTII~i~! Iii F'F:OC~SS~.~r3~1r.'~-.09.L~ LNGIN~E~ING A3r4Ai.?9 OTH~fi ~ r 9~4.6E3 TOTAL. GUNSTF+UGT I DA! I i~! F'~+CIGESS '~ ~ r 4 ;6 r ~p1 .3q CITY C1F MbtdTICELLLI kEVEI~lUES Ai~ll~ E}~FEI~lpITUkES GO~iBI1dEIt FUP!)~1S FQR TWE 1'E~,~! MCII~lTWS Et~lUl::ri OGTOFfEk 31 s 1983 GUkFiEr'lT~F'ERI©T1 1"EA~i•~Tt~•-DATE AMC,Ur~T Al~ou~~r kEVEhlIJE LUf~kEAlT AD VALUkE.M ~ . qq ~ 2~5 s 282. q8 GUFtkEt~l' A11 VALOkEI~f . qq 51 r 251 . b7 GURkEI~lT AO VALOkEM • qq 3.2 GUFikE,~lT AA VALOkEM ~ qq ' 4R GUkkE~l~~ AI7 VALi]kE,•f . qq 9 ~ 213. q3 GUkkE,+lT AID VALt1kEM . qq 1q s 1b2.16 CUI1kENT AO VALC,kEM ' . qq 8, 92b . 92 . GUkkENT AU VALC,kEt4 . qq 248 s gg7.5~r F'Et~lALTYlII~lTEkEST .qq 8r 11b.8~2 78 743 F iR I-ASHY' S--GOUNTI'-1 . qq qq . 3 x 812.59 F` ~ I-ASHY `S-GCIUNTY-•• 1 ' ' . qQ 919.31 -1 S-GC]UAlTl F' & I-AS,~T . F' 8 I--ASHY' S-••GOUNTY~1 • qq 3~'G • 4q F' ~ I-ASI4T' S-•GOU~ITY-1 . qq 111, 813.82 F' & I-A~iM'1~'S-••GOUAlTY-2 .qq 1gy815.1q Fry 8 I-••ASMT `S•-GDUI~TY-3 . qq 25.813.53 F' iK I-AShiT' S-I1IFiEGT-1 22 r 5g8.7q 151 ~ 88 a.41 F' iR I--A~ai'ST' S-OI F+EGT-2 . qq 3 r 968.3 F' ~ I-ASHY' S-LtXkEGT--3 . pq 1 s 826.96 L I QUOFi L. I GEI+ISES . qq 13 ~ qbq . Qq E~k:Ek . qq 644.Oq pTHEk • qq 22 ' • qq P~UILT1IhlG F'EkMITS 611 . `'i5 2B f 9 ;9.45 VAkIAFIGES/cDr~DITI©t~AL USES 125•oq 1s"~'q'gq $IAlGQ .aq ;q.qa ©THEk 122.Oq 264.gq FEVEF:AL F,EVENUE SHAkI I~IG :'1,131 . qq b3.391 , qq Fk:'OCF.AL GkAi~lT _ OTHEk .Oq 212: b54. q0 LCtGAL GQVEkI~iE~tT AI TJ 23 r 832.99 92 r 131 .9b HOIkCSTEAI~ CkEUIT ; s bw3.55 22 s 494.2q Ht7i'IESTEAI~ GkETtI T i s 115.95 4 r 783.80 HDMESTEAU GkEUIT 21A.17 85b.bi3 HDI'iESTEAU GkEDIT 248.33 993.32 H©MESTEAI~ Gr:ET~IT 2q6+2g 8~' ;.1"•' 'NUi'i~:STEpI~ GkEI~I T i r blq . 8a 22 r 683.4q ATTAGHEp MAGHI~lEkY AILS b5.g3 2sb23.32 kETtUGEU AaSESSME,~tT GF:EbIT 1 s 899.2b 7 s 597. q4 STATE GF-AFlTS A~lI~ AII~S -•• OTHEk b25. qq 2 s 095x.13 GE,~lEF+AL GDVEkI~iEFlT 4q. qq 282.88 F'U,~LIG SAFETY 2rggq.qq 15sg06.5q SThEETS G.S.A.H. i~iAl~lTEIJA~lGE •qq 225'pq ITY kEGISTkAF, X)[~Fw1 3 y g98.5p 39, 422.66 . DTHEk • qq 1 ' • qq SALES TA}C ( 2gq.g1} 12. b5 CITY OF MONTICELLD F,EVENUES ANq EXF•ENT~ITURES COi4BIi+iETt FUNT~S FOF: THE TEN hiDNTMS Ei~lL~ETr OCTDKEh' 31 s 1983 CURRENT'-F'ERIOTt A~sDUNT 1'kAF-TO~IIATE Ai4QUNT uSE COLLECTIONS fir828.8 2br028.30 HOOK-URS ANTI F'ERt~ITS t r1 r 841.34 5 i t 810.40 HOOK~-UF'S ANTS F'Ei~i4I TS t 13 r 749.94) 5 r b4i. 39 USER Ff:ES ;i r 829. $~ 10b r ~~~. 80 USER F'EE5 3. b0 378.b0 LATE F'ENAL.TIES 84.84 596.81 LA~i"E F'Ei+lALTIES 77.16 492.08 IN'i~EREST INCOME 2x026.08 12x139.71 INTEREST INCOi4E 3x017.84 i3r039.Bb OTMEFi .00 2i8.2p OTHER 7.40 164.19 FINES ANL~ FORFEITS .00 br23~l.30 A~tli'fAL. IhiF'DUNTfi4EtJ7' 614.00 ~ s 191.00 RENTS 3 ;0.00 1 r 38i.Op R~:NTS .00 1rbi0.00 SAk_E OF PROPERTY . q0 176.18 SALE OF F'ROF'RETY .00 300x000.00 OTHER 40.00 72.p0 OT~HEF: .00 9.60 RkFUNItS ANU REIi`lT3UESEPiEPITS 891.84 7 x 702.26 REFUNT~S ANTI F~EIMBUFSEi~fENTS 11.30 439.33 TR(,1NSFEF{ IN .00 5br83$.86 TOTAL. REVENUES ~ 101r97b.45 '~ 2r079x432.37 EXF'ENI~ITURES i'°fAYOR ANTI COUNCIL '~ i x 1b0.38 ~ 44x548.61 AI~i'fINISTRATION 8s 14~.i.i7 61x301 .59 FINANCE 5 x 028.53 49 x 2."-.'-.rti.41 AUDIT .00 8x910.00 .:LEGAL. 380. q0 8x167.00 PLANNING ANTI ZOi+lING F3LT~G ASSES 2 rSi$.81 14 s 162.30 DEPUTY REGISTRAR 1s72():11 16x1~13.7":i C:I TY MALL 1 x 647.16 f i x 091.86 LAW ENFORCEMENT 9x041.98 87s382.12 FIRE I~EF'AF~Tt'fEi~lT 2 x 147.14 63 s 334.49 CIVIL. DEFENSE 1x3a0.8i 6x264.93 ANI i'iAL CONTROL 9?7.18 6 r Zia . 22 ADMINISTF.ATION & ENGINEERING 4x098.10 34x921.58 STREETS AND ALLEYS 7x471.82 92x972.;0 Si~OW ANTS ICE 7.48 2 r 268.81 :~iTREET LIGHTING 2x(537.11 17x541.93 F'UE~LIC PARKING LOTS 221.90 2x134.95 SHUT' AND GARAGE 277.19 5x833.45 'REFUSE COLLECTION 4x02.00 39x721.00 CITY qF i'tDr~~rzcELLO REV~i~ufMs Ai~rD E?;F'Et~UITUr2Es cor~l~Ir~Era Fu-~oS FqR THE TFi+! MOr~lT~HS Ei+lDED DCTOI3EP: 31 r 1983 CUt:r:Er~iT~-F'EF:IOU YE.Aft-TO-DATE AMOUNT Ai40Ui~l~r SENIOF, CITIZENSIMUSEUPt 1s539.18 i8rab6.75 YMCA 284.ib 2ra7.44 F•I~RK AMU P:ECREAT I ON/CEi~iETEkY ~ r 92b . a~ 52 r 2b4.31 CUrkM. REVEL. ECOi's. LEVEL. 18b.63 7,;46.28 SALARIES lsWia.aa 4,663.4a F'F:INCIP'AL .4a 2araaa.aa P'RINCIP'AL .aa 715ir444.4a INTEREST 2, 468.75 A,`.~a s 583.2 F'(~YING AGENT FEES 7.72 88.3a CONSTRUCTION CgSTS-~. .aa 5.8~a.aa gTF~EF:--1 .4a 5aa.4p LEGAL-1 .aa 1s373.7 E:TIGINEERING-1 .4a 122.971.11 LEGAL-~ 1 .0a 14 s i ba . 5"~ OTHEF:~ 1 . aq 7 ~ 2aa. b OTHER-1 iS.95 22s449.67 SALARIES ~:451.15 2a, 138.43 SALARIES 121.78 4s889.38 SALARIES .aa 48.aa SALARIES - gVEF:TIi'fE 178.88 1.311.30 SALAC~IES - 7EMF'gRARY .aa 81.99 SALARIES ,.. TEMF'ORAR1' 44.74 69b.15 SALARIES ... TEMF'gRARY .40 724.27 F'ERA tP'ENSION) 168.28 1,129.14 F'Er:A tF'ENSIgN) 6.17 21,b1 F'EhA (P'ENSIgN) 4.63 219.7 INSUP.ANCEr MEDICAL Ar+4U LIFE 262.ba ,~ r179.1~"i INSkIRANCE~ MEDICAL AND LIFfW .aa 629.x7 St]CIAL SECURITY _.. FICA 143. bb 1~27a.18 SOCIAL SECURITY -- FICA 8..91 24.89 SiICIAL SECURITY .~ FICA .4q 319.46 CONSTRUCTION CgSTS-'1 49s547.54 615x676.81 ENGINEERING FEES-1 .aa 3:b49.81 GENEhAL OPERATING SUP'P'LIES 1 ~ 128.53 11 r 662.44 GENERAL OPERATING SIiF'F'LIES 1.89 466.33 GENERAL gF'ERATING SUP'P'LIES .aa 18.87 i~4OTOt: FUlWLS ANU LUr~RICAN't~S 78.46 51.16 MOTOR FUIrLS ANTS LURRICAN75 194.71 6aa.73 CLATHING SUP'P'LIES 27.92 1 a3.a8 CLOTHING SUP'P`LIES .aa 4x,87 MAIi~rT. OF ERUIF'MENT SUP'P'LIES 3x.49 734.79 MAINT. OF ERUIF'i4ENT SUPPLIES 8.x4 111.x9 MI~INT. OF VE:CHILE SUP'P'LIES .44 25.65 MnINT. qF ULDG suPPLIES .aa ~.aa MAINT. OF DLDG SUP'P'LIES 1.9a 358.24 CITY pF i•tCli~!'rICELLp r:EVENUES AN1U frXF'ENItITUI'~ES GOi4)~INEI~ Fut~os Fpr: THE TEi~i Mpi~!'rHS ENI~EI< pCTpI3Er: 31 r 1983 CUr.I:E~IT-~F'EF:I pI~ Ai~tOUNI' F'hOFESSIQi~tAL SEF.VIGES .C10 F'r;OF'ESSIpNAL SEr:VIGES z~0.00 FhUF'ESSIpi~lAL SERVICES .p0 F'hUFk.SSIpNAL SEFVICES .00 CC1~iiiUNICATIpN 38.97 AII< Tp pTHEri GOVT' ~ .00 TRAVEL-CONFE.tiENGE-SCHpOL 1x3.87 TRAVEL-GpNFEt;ENCE-SCHpOL .Oq TRAVEL-Cpi~lFE~ENCE~-SGHppL .00 Th(~VEL-CpNFEr~ENGE-SGHppL .00 UTILITIES _ ELEGTF-IGAL 1~31~.01 UTILITIES -- ELECTF:ICAL Ab3.9~ i~fl~INTENANCE pF ERUIF'i4Ei~lT ,ry r Q87.50 i~rAINTENANGE pF E.C~UIF'~iiWNT .U(} TA?~ES AN>r~ LICENSES .Oq t,~:FUNI~S . oa INSUrrANGE -- GENEhAL .ao PLANT ANI~ LAK 14 s U88. bb COLLECT I pN S1'STEi4 A r 0'al . b7 pTHEr+ .Qi} LAND AGQUISTIpN .pQ EUILUING ANU STr:UCTUFiES 30. b0 Ii~tl~~OVEi~iEi+lTS pTHEFt THAN BLDG. .A4 Ii't1='F,pVEt4Et~lTS OTHEri THAN E~LItG. .00 F~k1~iNITUr.E ANU FIXTUr:ES .Qo F'UFtNITUF:E ANIr F'I}CTUF~ES .(}q i4l1CHINEr:Y ANIt EQUIF'1'tEN'f .00 Ut~EI.11_LpGATEIt . qo GAF'ITAL OUTLAY 87U.g0 ThANSFE~ DUT .UO T©TAL EXF'ENItI TUr:ES '8 139 r ~82.7b r;EVEt~lUES OVER EXF'fWilI~ITUr;ES ~( 37sbpb.31) YEAr.-Tp~-DATE A~tpui~'r 1rb59,80 ~s~pO.AU 7bG.p0 3b3.b7 ba7.47 10s0t}q.Qq 2~l9.1 9?.10 ~' 1. 0 b3. UC} 11x878.87 8r4b8.2b 98.71 U.pq i s ,~ 90 . X13 811.Oq 1~4 s~iq~.8:? 3U.8~?4.~1 9.78 1 ti9~13:i.47 3U.bU bb1.7q 3C1, a.3:?. lb 3s198.37 3rS1b.18 8-8~8.7p i .t. . ;bs838.8b $ 3r 181sb.~.~S.b7 ~I 1~lU~s,~'?b.3Q} GxTY or• rir~i~'rxG~~..~..c~ I:~F1L.Ai~GE: SHk ET GUi~fl~xi~F.T~ FUilT~S S~F'TF i'iEjF:F; ~a, 19E;:.3 DASH x ~! I:~Ai~h:-GHF:[:rcx i~G SC.HF.I:~ • i CASH - [)THF.I; :CFlVESTi"i~.i~I~rS AT GC1ST~ SC;HF.I~UL_F 2 AGCCIUI~lTS C,EL:FIVAI:~L.~ f3F'~CxAL. ASSTSSi'iki,'I'S-GUIiF';IJv'f '~F'~CIAI... ASSESShiF.i~ITS-I:~EL.xt~C:l1C~t~'r #3~'EGIAI.. ASSE:~iSi'ikiv'I'S--L~1".FF'~F~E'.x~ 1= UTUF';~ ASSESS. 1'Cl ~E F'hCIWxI:~1:~I) IC~UF FhC)I'f C1THF.I; FUi~l1:~S I~UF' FRpi1 []1'FIkR C[]V'r' S I~U~ FL;CJi'i HkA f~'f';EF'AII1 xi~SL1I;Ai~lGC".: ~Ai+tl~ Ti~VGt~'rClr;Y I_AHLi i~fACHxitiEI;Y AFIL~ FL:UxF't'iL•:i~'r GO1~lSThuC:TxC7i~! xiti F'FtIJGE~SS-•SGFI. 3 FtC:GUi'iUl_ATkU Irk=F'I;EGIw~TxCli~! 1'ClT~1L ASSI'TS LIAI:~xLxTxE:S ACGDUi~k'rS F'AYAI:~LE GC)i~l1~F;AC:1'S ~'AYAI~l..~: ASSESShi~:t~T F'AYAI~L~ ICiUF T(~ OTHkf: FIJi~lIaS AGGr;UFI~ FFT~EI;AL 41xTFIHC)1..L~xi~IliS AGGRLII"1:~ STATE: WTTHFIClLU1i~lC7S AGCRUC:L~ FxGA Wxl'HHCII..I~xIvGS AGC;F;UL~Ii F'FF-A WxTHHL1l..T~xi4CS (1GGRLILI) x1~SUliFli~lCE: WxTHHDI.TrxilCiS AGGF;UE:U GRE:IixT Lli~lxCli~! W/FI AGGE;ULIi Ui~llCli~! I~UE:S W:C'1'FII•ICII..T-xi~IG AGGF;LIEI~ E%H'Fi~S~S SF'ECIAt.. ASS~:SSi'ik:~''('-I~Oi~ll:~ F'AY TCITAL. LxAIixL..xTIFS FIJi~lL'~ ~ruxTY c;ai~~r~x~uTxcli~S FE;CJi'f GITY ~ ~,"~~,~~'~.a~ F;E_SE~hVC• FCIh I~~~T S~'~~-xc,E_ ( ~y,~,9a,~ba.~7> ~~TAxI~~.>~ ~Ar;r~xi~~~ -~ Ui~r.~s~l;~~~:~ ~,~~a,a~~a,$~ l.li~lF~~SFkVC::)"1 F'U1~ll:l F;(1l..Ai:~twF' ~1':I. , ~3:'il .4~ kF.VFi@UL.S ©VE:Fi E1~w'Fi+il:~xl'UIyEfr ( l , ab/I, fr19.99 ) 1 ! ~t ~ d i ASS~"rS baa.aa , l~a, ~~..'~ a ~ 1 7,C3~8.aa ~1, b S^, ~ ~b ~ 4~i 7;.iwi, X379. 1 ~! 197, 3~?~# . ~~ ~~~ r aaa . as ~~~,a~~.aa 13,~ia.a? 1'ar~dlL.a~ , 4:i~, 9~a. 4~4 ~a„79'.3L3 , a~;b, 47b. ~a t I.,3~47,~a.".i.4~.) ~x 17,:~:i~,1~1 .7~ LI:AE~xt_ITxC:S Alrl~ EC.LIxTY ! ~~~ r ~b ib,9;~.~~:' 14,,~.,1b. :~' 3,23 .r3a f 9~~JJ-aa .' , i. ~`5. 31 fig. bb ~~~-.a~^ 9.aa .R .,J , ~ aJ.7 a ~ J 1:397~a9a~a.aa ~.~ ~ - -- - CITY ar ~it]t~l~rIC:EL..L_L7 ~faL_F~i~C~' ~sF~F=t~T cur~~xr~~:~~ Fur~~t~~ S~F'TFAik+l~'f"~ 30 x 19£3 TCITAL_ FL1rJL:~ F'C:UITY TC1T~:L_ L..~AF~TL_ITI~~ A~lll EC:uI7'Y ~ faxl~~Qxfi`rb.~',:i ~ 1Tx;3~i~x1~1.7~! cxTY L~r- r~0-~~rzr.~~.~.u ~UF'F'OF~1'z~c ~C:HE.li1L1L..lM~ OEF'TE'M~.~E'F~ 3Uy 15'L~~ COi~l~TFtUCTI01~! Its F'FiL]G~OS~SC:H. ~ L: CIi~(STkUCT IOid F'AYi~fEi~TS ~ ;~# ~ F3?1 . b 1 COi~lSThUCT IOid Ii. F'FOCf" ~fi r 3~al y wg9. I~NGIi~tFE:F;Ii+tG 4~i~ 4~; < 79 OTW~F: ~ r 999.63 TOTAL. COi~lSTF:UGT I CII•! I i~ F'F:OL:M~:~~ ~ i r 456 r A76. ?'r0 CITY are ~Iai~~r~cEr.I_a Ek.tJI.~ltJtS Ai~l:~ ~>;E'E:iti1:~IT111~E=5 L:f~1~~~IU~.I~ r'ul~~~:~s FL1C'~ THE. iv :ll~k". M(~idT1iS Ei~ll~k:.Ii 5t".F'Tk~i4k;!":k ;~U r 1983 CL1FiI~E'i~2T-~I"'EF-ILTI~ YEAF'i--T~a••'I7A'T~: AMaUI~lT A~iLtlll~!•r ~iEVk ~tUE CL1r~rrEi\'T• AID Vhl...aF:Ei'4 ~ . Oa ~ ''4~.! r .~ Lf? . qF3 L:ult(;~:i~-r Ax• VALQItE:r! . oa F,~. r ~ ~ . b7 f~uI~I.Ei~~r AI• VALDFtEi~ . as s . r.UI;1:E~a•r AI• VAr..ar,Eil . as . ~~ i:U12kElr~'r AID VALCIf:Ei'i < as ~ r :??~ ~ a i f.'.UIi~iE(~!"(" AI- VnI.Of,Eif ~ as 1Ur 7b:'.7b CUFr;ET~T All VAI.D~EM <, as f3 r 9~b.9:' (~u~~Ei~ I AI• VALCtIiEt~ . as ?~?Lr r aca~. ;~! F'Ei~Al..1'YlIi~!'i-EFtEST .aa Lir 1 ~b.84 F•' ri I-ASi'4T • S_fKaul~lT Y-••1 . UU ?~3.7>3 ~' ~ ~ -AS~(•r • S-caul~•rY-• ~ . as ~ r a"l? . ,9 f' ~ ~-ASMT•S-••caul~~rY-~~. .aa err°,~.~~ I-' ~ ~-••A~i~~r's~••caUr~rY-~ .aa ~~bz~.~a F' 1R I -•AShiT' G-Callt~!"rY-• ~. . as 111 r f3i.~ . f3M M' }~ I-ASi~T' S-L;(JLIi~!"rY~-? ~ qa 1 U r 81 ~; . 1 U 1=' I~ I-AS~S'r' S-CaUi~!'rY-3 < as M'..~ r S 13 . S F' }~ I-ASi~iT'S-I~IriwCT-1 1air::yL#a.3;.i 1.,:'rIr~76.7~. F' I~ I-Ast'i'r' S--I~IFiwi:T'~•~ 3 r 9bf3.35 3 r 5'bC3.3 F` & I-•ASAf•r' ~"s•-•I~IF'iECT--3 M r L3a.11 7 r L3'fi.9~i L.xL-f.lLyr; L.IGETtSES .aa 1~raba.aa 1:-ci:..F..h . 4U b~l4. aU il•(I~Er; . as <? . as >~U1LI-Ii+IC•, F'EF~i~fIT+a 9 r 19~A. 49 ~ f~ r'~~17.9U V~:I~:[Ai~~CES/C01~lIIITILIi~IAI. USES .~~.aa iy3~'.aa >~:Li~cr~ . as ~a. as Lt-rHE~ . as 1 ~~ . as 1="El~~k:~:AL I:EVk TRUE:. SHAr;I1tiG . as 4~'. r wba. as F EItC~r;F1L GhA~lT •~• C)THEF~ . as :'"/t r b":;~b. Ua I_af;(~E_ GgVE'F;i~iE.~l•r AII~ ~~ra3?.99 b9rg9>:i.9! HC~1'iL:iTE:AI~ GF:EU I T" r b:?3 . Ci i i b r 87a . b"r HLIME.S'(•EwAI~ CFiEDZ T' 1 r 17 i . 9 ~i r 5~7 . f3 Fli)i~iC'STk.AII C~i1~IiIT ~ 11.17 b+;~.i1 HIJT~iESTEAI~ C:FiE~I~IT ~?~#8.3:3 1~4~4.99 I~Iat4ESTEAI~ C1;EUIT ~ab.:?f~ bif3.8~k Wf)i~E'S'rEAI~ C:FiEUII' ~rblq.f3 17rU1~.`.!'w; ATTACHEI:~ i~irGHIT.'L•:hY AII~ b y~i.8 S i r9fl7.~5~ hk~I)L1L;E'U RSSES5A4Eiti'f C;C,EI~ I T' 1 r Lt99. wfr i r bS7.7f~ a"(r"1E GRAi~tTS AAll:i AIDS -• aTHEh X118.13 ~.r47q.1~3 [ik~itiEFiAL fapVE"ht4ET~I'(' 4~1. f3fT ~4~ . 8Li F'tJ1C~E..I C SAT"ET'Y 1?S . aU 13 r Uab < ;Lt ;3'I~F:k:.F_'rS (~.S.A.I-I. ~inli~('rki~tA~ICE ~aa ~~?.a.aa 1-~:F'I,1TY IikGISTr;Arti 4rf>?q.~ia :~br3?4.1b aTWk.F~ •UU ~~.QU ~,(~E.)~.S TAk 1?6.85~ ~ 1b.bb czTY C}F rtur~"rzcELLCr ~rrV~::r~rrES ~r~r~ EXF'Ei~I:~ITI.Ji~E:S Cnr~k;I1~EZ:~ Fui~a:~ ~u~ Two. nzr~E i•tai~~rws E1~ZiEt~ SE"F'TEr~a»;~.h :~a, 15'Ft~~ cui,r~El~~r-~~'Ef; I ~n A~tour~~r USE Cl]LLECTIOrdS wonr:-Ui°'S Ai~r:~ F'E~i~fITS HUCiI;-UF'S ANL'~ F'Ekr"iITS USt::r, FEES IJSI:~ FEES I_.r'rE FEi~ALTIES L_(;~iE F'Er<lALTIES Ii~!'1E~EST I1tiCC114E IFlTE~EST IMCDr4E ~"rw~""t: o"r 1-It:.r: r si.~S ~i`~ FOr.FEITS r ir' :C i~iAL I i°iF' OU1~ll:N"tl:" ~! "r fr'E:i~lTS IMF i~l"S Sl~LE pi" F'FtOf'EF:TY ;aALE CiF F'r1C1r~r:E1'Y t]THEr: h1::FtJi~lLiS ACID t~r_FUi.IL~S Ai~~ 'rr;rr~;aFE~ Iii "1"t]TAL riEVErlIJL'::S .aa 3?,1 ~~.a9 $,i9 ~~;? .aa 6aa 89.1fa ~~;.~~a ~aa 1~,~~a.9~i ,Qa .aa 1aa.aa z~"~.sa 3a. as .aa 1:?1 .18 <aa .aa 9.~a t:37~.5M ) 1 ;.aa .aa EXF'Ei~UITUkES iwtAYL)ri A1~11~ CClU1~lCIL ~ ATOM I ~! I S1~FiAY' I t]i~! F I rl/-:r~ICE ru17xT LEGAL 1='LAi~t~llitG Arrt:~ zvr~Ir~c FeL1~C FtSSES IC~EF'IJ'rY RE:GISTriACi ~:I"rl" MALL LAW Ei~F"Clr:CE:htEi~r'r FIDE L~EF'AriTPiki~~f CIVIL TtEFEir'SE A~lIMAL rai~"rf1~R.. AT~MIt~ISTF:ATICIJ~! 8 Ei~GIi~lE.EF:Ii~lG STFEETS A1~Ia ALLEYS F;r.t]W (-;r~Zl ICE Sl"hF:k'f LIGW'rli~tC F'UE;LIC F'Arilili~G LCITS t:,Mt:IF' Argil) G/;riAGE IyE.FI.rSE Ct]L_LECTIAr~! 9, 934 .:.'+{i 1 r q~19.3fr .aa 1,~91.a1~ i , 7'aa.1` 18 r af#3.96 A11.~h b:±.~~ 139. as 3, a9~i.9£3 1, b~i7.:?6 .aa 1,99 .37 39.b1 4,Q~ .aa YEAr;T•TCt"-z~r~~"E r*,~tr~ur•l"r 1a,19~.~, al,b',:i~.3~ 1.9,~9~;.3~~ a,~9~.9F3 ~1~;.Oa ;11.91 ~l1~A.9:' 1a,113.fr3 ~:'1~ a }a 1~;b.79 1,911.aa 1,a3~;.aa 1 , fs~ia. as 11fi.1~i 3at~, aaa. as ~M.aa 9.~a c5,~i1a.31 ~'.~4 . a3 8,9 a.aa l,lwl.aa 11, ,a~.~9 13, 4~48.1C~ 1C3,~~a.1~# 6a,1~31.3~; ~},9~r4.a~ ~ir~M3.a~ ;.~o, s:~~. a~ , X61 .1~3 1',:i, a~ . s:3~ :',31~i.0 5, `ib. mfr Ft F:Ii"fl~t.lr~iSEi"tLi~!'rS ~~Irt>~u~S~rtEi~~rS CITY QF ~TOr~l~rTt::k.LLG? tir~uti~ut~S ni~i~ FxF~'rri~r:JTT~ir:w:s cor~~Titi~r~~ Fui~>:~S For THE i~Tr~F MC)i~lTHS Fr~~:Jr.:~:J SE.F'TEr'f)»{k:.Ft 3a, ~~~;~ Cui.r~~:r~'rwr'rwtTO>rJ Y~:Ar;-~T(]~_r.~nTF: ~MOUr~'r ~a~nui~'1- <~rwi~TO~ CTTTZr«r~Sii~u~~ur~ ~,1~A~?.b7 1b, M ~. 7 YMCF1 ~}r3a.. 1 b ~ , :?73.:~?8 F'RF21< At~)»J F;FCF;~ATTQ1~!/CE:r~tF'1'~':riY 4,873.9~a ~#9,338.?9 t:Gr~tNf. ~EVk:-L. ECDI~f. I~EVCL. 3;.i.8a 7,3`;9.b~; ~r-.Lr:r;xts ~.,~ a.aa 3,~n1~.~a r'r;Ta~CTr"'AL ~a,aaa.aa ~a,aaa^aa F'F;ThICTF'AL ~4a ?i~,aaa.aa INTEF;EST 3, 977'. a ~a8, 11a . ~a ~r,YTrao AG~iv~T Ft~1=.~ sa. as o a. b3 Ct]r.STFtJCTTOi~! CC181~8--i <aa ~;,8aa.aa QTWkF;-• 1 . as ~a0. as L.F'L'f`L_-i ~ all 1 , 3"!3.7:i k1.t3x1~l:.EF;Ir~lCr-1 4~1, ;].1.97 1~~,971.11 Li::L'AL-i .aa 1a,16a. U1"HL•'~-1 . as 7,?aa. b~; t]"f 1-Ik:F;-1 t 10. a ) . as t]'1~1-tk:F;-1 ~1a7. ~a ~~, 393.7:' ~if;l.Ar;T ES '~, aa9.86 17, 687.28 syr~.r-.r;zF~ ~ as a, 7b7. ba f3t1Lt3,F;TFS ~ as ~o~a ~ as ~;Ar..~r;Tr.:~ - ovF.r;TTr~F. ~:~~.9~ 1,13:x. a~~ Sr;i_.r-.r.T~:S -- TF.i~r~'o~Ar;Y . as 81.99 <.~nr_.r:r;xFS - Te'~TH'nr~cAr,Y 13~ .9b 6~~ . aw :~r-.r_rr;Tt_=s - Tr~i~r~'nr;Ar;Y < as 7:~a. ~a F'kFt/: (F'Fi~Sloi~!) 119.32 9ba.8b M'FRtt (F'E~TSIQr~!) b~~#8 1 .4~1 r~w->,r tr'r«i~STtar~~ 11. ,7 ;?~ .1M Ir~lBUriAr+Qt:~:r ~iLI1TCAl.. 6~r+ll] LTFE ~bi.8"r 1,91b. Yr.SIJF:Ai+TCE, FiF.~TCAL AFII:~ LTFE 163.9; 629.a7 ~iUL:TAL S~CIJI;TTY -» FICA 137.16 1,i~b.~2 f3t]C:TAI.. SE:CI.1riTTY - FTCA 9.74 1~i.98 :;CJC:[rL SFCUr;ITY -~ FICA b'.~b 315~.a6 t.t]r;STRLICTTCIr~! CC18T5-1 < as bb, 129.27 I::i~Cilr~E:F.F;TI~tG FC~ES-1 ~aa 3,b~19.81 CYE:r~Fr,~r.. or'Er;ATTr~G 5Ur'F'LTT~S 1,bi$.a1 1(}, ~~3<91 t7f_.r~C"r;f;L oF'EkATTt~G SI.rI~F't»1L'S 129.7b ~16q.A~? trF:i.L'•:r;f;L aFEttATTr~lIJ SU~'F'LTE:S .aa 18.87 1~iA7Df; FUELS Ai~lT~ Llil~r;TC~1t~"r:i fr~~..?a A76.7(1 itiCl'T[:Jt: FULLS Ai~l1""~ L112s~;TCAN'f8 1:?.8a ~4ab.a? t~i..t]TMTr~TG SUt'F'LTi~S 1 a 12;.16 GLt]THTr~l~a SUF'F'LTF.:S 9.a1 aa.8l 1'fATi~!'r. C?F EG~LITF'i~iL•»"i+!'r SUF'F'LTFS 9a.aa 7aa.3a rif;:[iti't'b of ~t:UTF'r~~i~'r SUf~F~LTES 2~#.7~# 1aS.a rti(;sr~i-r. (]r" VLCMTL»lr 5L1F'r~l_TE 8 ~ as ~ a ~ 6 Ml•STr~l1'. t]I~' >:~LT~G SUF'F'LTFS ~aa ::1.aa CITY ClF MC)rdl'IC:E:L.LCt Ft~:Vk~'ll~~ F;ItiL1 EaMf»i~ItITl1F+~:~ C;C)i4ksIh~.Z- FUr+IL~~ F: or. Thl~. r~Ir.E i~iClhlTw~ ~r~urrt SEF'T~.i~f)»tt~.•F: ~a, ~~Fr~ cui,F;rwr~'r-•~'r~w I ran ~riC~Ur~'r MfAli~l'. Clr~ ~t.~'!C sur•t^'LIFS 3b-~ F'MgF~:SSTr]hlAL SEF:VIGf~S .aa FkC7~kS5ICri~lFtL_ SrwRVxCi~S ~a.aa r~(~r~(~ks~Irar~~L SirF;VIC:~~ A~;. as F'kOF`ESSIC)i~(AL SEr;VIGES ~~-.0.?a [;[]r'fJ~iUi~lIC:ATICji~! bb•~`~ 1; :t1~ T"0 OTM~Fi C~C1V1''~ ~aa Th(;VL'•:L.~•CCIi~lF'~F:E.MC~-•~iC:HC3ClL.. b9. a;~ '1~r;RVCL-CC1J~lF EF~tw:i~Cf=-~iC:HC101_ 9:' - 7. a .(RhVC:L-CCIi~lI~ ~.~:~r~G~-~iCHC)CJt. .. as TFtnVI""=L_m•CC1r~lFk:F:Et~C:E-SGHCIC!t. . as U"(xLITIF'S ... r~t.ECTF+ICAI_ 1,i3~4.~a L1'rxLITIF~ - ELrr:CTC;TCFtt.. AC3~•$~ i~irtirr~TrWr~ar~r:~ cyr= EC:uIF'i~tL.~! r ry,:~ab. ~~ r~r;Tr~'rrmr(pwC:rw Crr ~c~uTr'r~~~aT ~ as 'rr-:~.a s ~r~r:- Lxc~r~srw's < as h~.>-r~r~>w-s ~ as T r~sU~;~~ac>~' - Gr~~4~.hF~L - as r~'~pr~'r F~htL~ L~1~ 1~,C#11.:~b c:Cru..~r;TZarr SYST~r~i ~,2~a-bi t)Th(~:F; $1. as L.~;i~I! F1C:CdUISTTQi~! 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E?C(='~t~L'tTTUItEB ~ 337, ;a9.b1 hh.t~L-idU[:.8 ClVk.h EXF~'~~'ItITUI~~.S ~ L 11~, 7~?1 . ~-~ ~ ~r(Ciur~~r ~.--b.~~ x,b:~~.~a `~,2 a.ap `l ~i.aa a7fl.S.b7 b~.C#.i(.1 ia,aaa.ap 9 .2 C3 ~:'.1a 91 . is b~.aa ia, bb.$b 4,bb3.91 b,~C3a.lE~ ~~.~~ .aa ~ ~. a.. as ~~a,~l~;~r.~.~ gt.~rl T~iS-,1Swi.~!! 6b1.7a :3C1,~~~ .1b :~, 15'8.37 ~,~ lbal~ 8,8A1:3<7a 3,34.4:3 ~;b, ~i3Ci.8b ~ 3, aA:!, a7~. 91 CITY ai- MOIJTIClLLL? ~r-.LAi~r,~: SWEET C~i,~~rt~n Fuia~.~5 G ~kit'Y 3~. r 198 CASH Iii! 8A~'li-CHECKING SCWEIt.1 CASFI -~ OTHEP Ii+tVESTME~lTS AT CAST-SCWEItULE ACGCIUNTS ~ECEIVAZ~LE Sl~'ECIAL ASSESSAiLN~fS•~CU12f:Et~'I' SPECIAL ASSCSSi~fE~ITS-L-~LI~IC:UL•:l~~f SPECIAL ASSESSMEI~•rS-I-EFEF:PEI- I=UTUhE ASSESS. TO ~L. F'hQVIT.tEI- ItUE Ffpi~f CITHEF~ FUI~lI-S ItUE Ff;OM OTWEfi CxgVT' S ItuE FhvM w~A 1='I,E~'AZIt Ii~SUkAi~lCE I_Ai~ll- II~VEi~tTaPY LAi~It MACWIi~lERY ANI- EC2UIF'ME.i~I"f CCIi~lSTPUCTIOid Ii~t F'ftiOCE55-SCH. W ACCU~IULATEI- I-CPPECIATIQt~! TOTAL ASSETS LZAL-ILITIES ACCI7UA!"i"S F'AYA>:-LE CO~lTPAC1'S PAYABLE .ASSESSMENT ~'AYAE-LE ]CLUE TO OTWEI; FUNT-S ACGC;UEIi FEItEFiAL WITWHpLI-INGS ACCfiUkI- STATE WITHWOL_ItTNGS ACC:f.ULI- FICA WITWWOLT-INGS ACCI:UL::It F'ERA WITWWOLI-Ii~lGS ACCF~UEI- I?~SUf;ANCE WITHWOLI-INGS ACCRUEI- UNION ItUkS WZTWHOLItI1+tG ACCf1UELt E}tF'ENSES SPECIAL ASSESSMENT-BC1NLt F'AY T[lTAL LIAi~ILITZES ASSETS $ ~7s0~#7<~:' ~aa.n0 1 r b~1~ r i7~.~. 89 7x966.00 4r6~,~rA ;b.~6 73 ;r879.1~ 197 r ~~ 3 . ;4 3Rr000a00 ( 9x510.97) 1~.9rO6w.00 65x7'~7.~1 1~r~10.0~ 1?Or411.03 5sA54r930.~?3 105r79~.38 5rQ56x47b.30 t ~, x 3'97 x .~J0'.•1.41 } 17x~~7x ;6~e?A LTAF3ILZTIES Ault E[:LIITY '~ 9x939.77 14ri1b.~i:' ,~x176x676.06 r 373. r0 ~x~31.00 r'~77.65 565.93 90.00 95.00 1 x9 ~.7; 8x770xOOU.(10 FUi~tI- EC~UITY CONTFiIE~UTIONS Ff~OM CITY ~ I~+ESEf.VE FQf: I-EE-T SElwVICE '' I"•+ETAINEI- EAL:NI~lGS -• UI~IIiESEhVEI- UNI;ESEf~Vkli FUNIt Bf~LANCE FEVLNULS OVL"F: EXF'Ei~tl:tlTUf~ES TOTAL F~Ui~IU EQUITY ~ 11r01Qx610.~l0 ~ 6x31?x97~.84 ~#r~37r691.OA t ~x590x360.97} 5r190r094.83 9~1r4A6.AR t 945x89$.50} CITY L?C" ~i[]i~! T I C E t..l. Cl BAL.AhCC SHEET cor~~I~~n ~ur~~s JUI..Y 3i. r 19$3 ...._.._...~....._..._.~...._..........:_._~_.....__...~.__._...._._.~:~._.._~..._..........~.~.__._....~....._._._..._....._-~.w~.___..m.._._...._._.._._.:~:~ ~_...~....~____.. TpTAL LIA~tILITIES RNLY E[~lIITY '~ 17s;~27r~i$3.~~ ._,l GIT'Y yr MON•fIGELLq Sl!)~F'ClFiTING SCHFI~LILES Jl1LY 31 x 1983 GASH Ih ~Cf~NK-GHECh:IhIG SGHEI~.1 GASH I N SANK -• GHEGK I NG 1 ~ ( 150 x 503.05' ) CASH Ii'! IeAi~K -• GHEGKITlG 24 2rb09.74 CASH IN SANK - GHEGKING 5; 190x423.19 GASH IN TtANIC - GHEGKIkG b1 ( 249x23b.89) GASH Ik Ief~NK -•- CHECKING b3 { 20x212.b3) L"ASW Tip! ItAi~fM -•• GWkGi~Ii~lG 85 { 47r7S.b3) LASH IN SANK ~•• Ch([:GKIi~lG 86 ( 10.0 > GASH IN E~ANK - GHECKIAlG 87 ( 6x340.00) CASH IN E;ANIi •- CWECKING 100 9x741.37 CASH Its E~ANIC -• • CHk.GKING 10 ~ x O~iB ~ 59 GASH Iii SAitii; - • CHEEKING 110 { 11s6b1.29) CASH Ii~t BANK - • CHECKING 120 32 r b65.95 GASH IN E~ANI~ Y. . GHEGKTNG 130 520.5k3 GASH I N ~ANh; -• • GHEGKI NG 140 ( 266. b3 ) GASH IM SANK - CWEGKIi~lG 260 8x360.33 iKASH IN EeANIi - ~ CHECKING 271 ( 4x244.58) GASH Ii\ SANK -• • GHiMGKINC 273 9x472.13 GASH I i~ E~ANi: - GHEGK I i~lG 274 7 x b3i3.71 CASH IN RANK - GH~:GKTNG 275 { ~?2r8 ;3.49) (:ASH I N E~ANIt - • GHEGK ING 276 ( 80 r 091 . v8 ) GASH I ~! SANtC - • CHECKING 277 ( 167 s 758.93 ) (:ASH IN ~ANic ~- CWECKxNC 278 { 195,01 .b4) L"ASH TAt EtAi`!K - ' CHECKING 279 ( 24 r 7b5.5~ ) GASH Iii E~ANK - ~ GM~CKING 280 22 r 111 .81 CASH IN TANK - •• CHEGKIir'G 282 68x947.52 GASH IN SANK Y. . GHE:GKIi~lG 283 449x264.52 CASH Ih! E~fiNI< ~• • GHECKI~lG 372 b x 731 .89 CASH IN E~ANK -• • GH~.GKITtG 374 348.34 GASH IN RANK _ CHECKIi`!G 3~#1 16x938.72 TC?TAL CASH Ihi I~AkK •~ CHECKING ~ 77x047.42 CITY 01~ AiQI~! "f I C~ LL tl SUF'~'ClC.TIA1G SCI~I~I~ULES JULY 31r 1983 IAlV1M5TMEAlTS AT INV~STAS~At7S 1 IAtVL"STAikA2TS 24 lNVCSTAikMTS 5 i IAlVESTAi~AlTS 61 IAIV~STMEAITS b3 :Ci~Vi~STMCi~TS ~~ IAIVLSTMEAITS 110 INV~STA1EAtT8 120 I AtVL•:STAi~.AtTS 130 IAlVL•;STAi~.At'fS 140 IAtVtiSTA4~AlTS 260 IA[VE8TA4EA~TS 271 Ii~VCSTAikAdTS 273 IAlV~STAik:AlTS 274 IAtV~STA1~AtT5 27 IAlVCSTAi~.AlTS 276 INVL:STM~AtTS 277 INVESTA1~AtT8 278 IAlV~STM~AlTS 279 ]:NV~.STAiEA1TS 280 INVESTAtEAlTS 282 rNVESTAi~AlTS 372 INV~.STAi~hTS 374 CflST-5CHL1:~Ut_~ 2 TCITAL IAtVESTAiEA~'18 AT CAST 86s7~.3.1~? li,~~.r4>22.137 r6r997~85 42r ;67.19 4~s38 .63 44x273.31 46x534.43 1x230.45 3x207.61 61x51s.o3 26s398.45 3i x 034.13 1x159.00 265x210.69 237x391.08 435x496.26 62x454.31 46x263.21 ~- r 460.63 18 r 377.88 12x015.94 ,27x198.73 ~ 1x643:515.89 ,,~.,~ CITY OC" MOi~lTIC~LI..O SUI'F'O!'tiTING SCWEI~UL.I ~ JULY ~~. s 1983 COhlSTFiUCTIOi~! I~! F'FiCICE~S~~aCH. 3 COi~lSTFiUCT I Oi~! F'AYM~i~l~'S ~ 58 r 8?1 . b1 (:;Oi~l~T~:UCTIOi~! Ili F'F+OCE~~ ~ ~ ~~~ ~ wp9 • ~~ Ci~lGli~tE~F~IPIG A'J~4~.~i.79 OTHk.h ~ s 999. b8 TOTAL CON~aTFiUCT I Oi~! I i+! F'f~i0C~S5 ~ ~ r ~~b ~ ~~+~ • 3q CITY ar MCl1~ITIGELLQ ~EVEr~UES ANLti ExwE~tltilTUfiES GOMBI~lEL~ ~Ul~a~ ~'t~rc THE EIGHT r~awTH~ EI~L~EI~ AUGUST ~~., i983 CLlhl":EI~T-F'G:IiIDI~ YEAr;•-TCI-~~ATE Al~vul~'r A~soU~~r ~EVEI~u~ c:uw~~EI~T AIa VAL.or,EM ~ . as ~ X45 r ~r~~ . as cu1:1:E1~T AU vALOF+EM , as 51 , X51. ~~ cur:~EI~T ArJ vALOf:EI'i . as ~ t "~ CUIiFEAtT AU VALC?riEAi . Ott . AA CURr:Ei~tT ATE VAi.OrtEl~i . as ~~ f 273.03 CI.IkRCI+fT AID VAL.DriEl'f .aa lar~6~~..7b CUr~+KENT AID VALOreEI'i . as ~ ~ `~`~~ • `~~ Gu~~E~T AID vALt]riEM . as 2Q8. aa7.5~i F~E t~IALTYII~IT~F:EST , as G ~ ~ ~~ • G'~ F' ~ I--ASMT'S--GOUhTY-1 .aa 7A3.7$ F' & ~-ASHY `5--GOUI~~fY-1 .aa 3~a72.59 ~' 8 I-ASMT'S-COUi~lTY-1 .aa 9x9.31 F' ~ I--AS~iT'S-GOU~lTY--1 .aa 368.Qa F` ~ I-ASHY' S-GCIUh!'rY--J. . as ~ 11 ~ 813.8 ~' 8 I -ASi~T' S-GflUh!'f Y-~~ . as l a. 815 ~ l a F' & I --AShiT' S-~G©UhITY-3 6 as ~~ ~ S~ ~ • ~~ F' ~ I-ASHY' S-I~IREGT-1 Q r x16.47 24 ~ a9b, 3~i ~' ~ ~ -AS~T's~xlz~EGT-•~ . as 5 r 2A6.8~- I..IC~U:~r LIGEi~SES ~2a.aa 13ra~a.aa >~EEh ~2a.aa 6aQ.aa CITHEFi '~~~-.a. as ~~. as ?311II..I~IMG F'Err~iJTS 1sQ55.A3 19r153.Q1 VARIAi~lCES/CCIFlOI7IONAL USES 2aa.aa lriaa.aa l~Il~lGO . as Ja, as QTHEh 3a. as ~`~'' - as 1~ ESIEF2AL FiEVE~lUE SHAr-I1~G ~ as A2 - 26x. as 1= EI~EFAL Gr~ANT - OTHEF: . as 272 r 654 . as LOCAL GOVEF-1~Ei~t'r AIU 23 ~ x32.99 46. x65 ~ 98 H014ESTEATa Cr1EI~I T 5 r 623.5°.1 11 ~ 247 . l a HOhiESTEA~ Cf.EI~I T 1 s 175.9 2 r 3`.11 .9a HDi'i1wSTEA4 GfiEIiIT 214.17 428.3Q HrJ1~LSTEA~t CF~EUIT <48.33 49b.66 HOMESTEAD Grr'EI~I T 2p6.28 4 f 2.56 HOMESTEAD CF:EDIT 5~67a.8 11.341.7a ATTACHED Mf~GHIi~I•:FiY AID 6;5.83 1'311 •~'~' RL~DUGED pSSESSMEIvT Cr;EIlI7 1 r 899 , 26 ~ ~ 798.5w STATE Gr,ANTS A~lD AIDS - CITHk>~i .aa 992.x0 GENEr:AL GoVEril'iL"1~'r 27 . as 15'8. as F'tJDLIC SAFETY 2~81a.5q 12r881.5a STI~EE.TS G.S.A.W. MAIN7Ei~tAi~tGE: ,aa 2~~.aa ~til":r~U'rY r.EGISTf,Ar: b~841.16 31,b99.6~5 nTH~:~ . as 15. as SALES TAX 89.7'7 89.77 USE GDLLEGTICINS 522.8E 1ar199.45 CITY Or• i~fOr+!'rICFLLO f1EVLi~tUES pNT~ EXF'EAlL~ITUI:ES GOr~iE~INEIr FU1~rIJS FO~i THI= EICH-r Mvl+!'rHS Ei4I~CL~ AUGUST 31, 1933 CUFiEEI~lT-~'EFIOD ArrOUr~-r I-I©QI~--UF'S A~lx~ F'EFihSI T$ ~~, ~~a • ~~ WUL1K-UF'S Ai~l1~ F'EFti~fITS $, 869. a1 USER FEES 1, 751 . a~, USER FEES 24a.aa LATE ~'Ei+lALTIES 94.77 Ll•:'r~E F'EAlALTIES 75.15 INTEf1EST INCOME .aa `' 'I i+ITEFiEST I i+tCDr'fE 5, 676. $4 OTHER 13°wa 07111":.F 13.2a F IAlE:S Ai~l11 FORFEITS 919.75 Ai~IifAL I i~~•our~n~Er+t'r 792 . as hE r~YS 350. as kE~l~ ~ . Oa SALE of F'i:OREkTY 43. as SALE Ot~ F'k01'RETY . a0 pTHkR 'Oa I:k:.FtJi~l115 pi~tL~ FEIi'48UF.SEASLi+t'rS 5,19 r.83 REFUi~lL~S Ai~lL~ r*fMIMk~U!'iSEiKE.~!'rS 12 a.aa 'r"RAi~tSFEFc Irk .aa 'rUTAL F~EVE~tUES ~ 104 ~ a84.45 EXF'Eid17ITUrtES i~iAYOR Ai~ll~ COUAlCIL ~ 4 ~ "2 7. c56 AL~MiIi`lISTF:ATIDi~! 5,$30.83 F-Ii~EAi+lCE 7,Oa2.31 AUIIIT . Oa LEGAL •aa F'LA~li+llNG Ai~FI~ ~gr~lli4G E~LUG ASSES ?, 682 ~ 2E I~EF'UTY ~,EGISTF~AR 1,65$.66 CITY HALL 1,623.83 LAW Ei~FORCEi'1Er~!'r 819.7 FIFE I~CF'AC~TMEi~T 2,x34.35 C I V I L L~EFEi+lSE 123.5$ ANIiMAL CONTROL 963.59 ' AT-MINISTkATIOh! 8 Ei~FCINEERING .~ ,917.69 STREETS ANTS ALLEYS 20s41$.17 SNObJ ANL'i ICE . Oa STREET LIGHTING 1,980.43 F'U$LIC F'AFi1CIr+lG LOTS 39.92 SHQr' ANL'i GARAGE 564.31 I"tiEEUSE CC]LLECTIDi,! 4,403.5a SEr~lIUr. CITIZENS/MUSEUi4 2,158.97 ,: YMCA 284.16 YEAf:•-TO~I:~ATE Arrau~-r ~„ ,aa . 25 1a,8aa.a1 5a,392.98 375.aa ~}~'~.21 339.5$ 1a,113~63 37,5ai.a6 258.20 156.79 6,134.3a 1,8~a.5a 6~~.aa 1,65a.aa 55.aa 3oo,aaa.aa 32.Oa 7685.$9 269.a3 56, $38.8f+ ~ 1,758,E~67<8a 33,453.97 49~7a6.66 38,$94.4$ $r95a,a0 9,6$4.a1 8,760.29 12,722.89 11 , 895 ~ a$ 6ar256~1$ 60,316~a9 4r9a1.74 5~1$4.a+# 27,726<5a 77 y $39.4:' 2,61.73 13s5a9.45 2r273.44 4,593.a~ 3a,73~.aa 14~3E2.90 1,9$9.1:.' CITY Qf' i~iQi~tTICE1..LCi f~EVEI\ULS Ai~il~ EXF'EML~ITUfES GCli4,CiIAi~:I~ FU>~(L~S FOf: TWE P:ICH7 MCIi+!-rHS Ei~'l:iE.X1 AUGUST 31 r 1983 GUFFiEi~IT-P'EFiICrL~ YEAr;-TCI--I~ATk~ Ai~iCIUMT Ai'fCIUF!'r F'AriS Ai'!U F-EGr;EAT I Clip!/GEi~ETEf-Y 4 s 53 ; .13 44 ~ 4b4.34 Gtlt~ki. T~EVEL. EGgi~f- I~kVEL. 25.80 7x325.80 SALAt;IES 1 y 2 ;0.04 x.163 - 40 P'r:I i~tC I P'AL 5, 000.00 715.000.00 IAtTEriEST 1 r 282 r i0 4~R4.137.00 PAYING AGEi+t7 FEk:S 2.85 770.b3 GC1i~STkUGTIpN GgSTS--1 t 110.00) 5.840. q0 q-tMiCF:-1 .00 500.40 LEGAL-1 .00 1x373.75 Et~lGINLEkIPlCr-1 .Op 5`8r4~i~'.1~! LE(sAL-1 .00 14,160. ~5 OTHE.f:-1 ~ r 40A - 00 7 ~ 200.65 LITHEF:-1 ~ 00 10.0 tll'lik:.h•-1 x09.8 ~ 1 ~ 986.52 SALAKIES 1x945.56 15r677.~!? SnLAt;IES 933.72 4r7b7,60 SALAkIES 60.00 4E.00 SALArtIES - l)VEhTIi'fE 129.48 1 x008.48 SALl;ri1ES - TEi4P'OP:AF:Y 13.4A 81.99 SALAr~IES - TkASF'or.A~Y 145.42 518.49 SALARItWS -- Tt»MP'priAr~Y 298.20 724.27 F'L'h1: (P'E:TlSIDN) 90.17 8~l1.54 P'E'NA (P'Ei~tSlf7hi) 8.96 8.96 P'EFiA (F'EhSION) 81 .92 243.5 5 I NSUr-ANGE s i'fkI~ I GAL ANI~ LIFE 170.46 1 r 65Q . l0 INSU~ANCE~ MET~IGAL ANL"-~ LIFE 242.50 465.12 ut1CIAL SEGUItiITY _ FIGA 114.33 989.36 SCIGIAL SECURITY - FIGA 6<2q b.24 SC~GIAL SEGUP:ITY -~ FICA 93.49 256.90 GUNSTP:UGTICIP! GgSTS-1 56,747.42 5b6~ 12S'.27 [:NGINEEhING FEES-~1 .00 3~b49.81 GEir~CWRAL gF EF+AT I NG SUP'P'LIES 2 s 755.91 8 ~ 915 - 90 GENCPiAL pP'ERATING SUF'P'LIE:S 33. b8 334.68 GENFkAL LIPERATIPlG SUP'P'LIES 4.89 18.87 riC1TDPt P'uELS AN).l LU1~riIGANTS 150.56 414.46 itit]TOre FUELS ANI~ LLlkifiIGAN'r5 326.84 393.22 f:L.ClTHI1+tG SUP'P'LIES iQ.bS 109.62 Lt_i)THING SUP'P'LIES 15.06 31.8b iti(:IAtT. qF ERUIF'i~fENT SUP'P'LIES .00 61.0.30 i'fl~IM7 . DP' EC2UIF'i'fEN'f SUP'P'LIES 29.2 78.27 i~fali~!'r. Qf VF.CHILE SUP'P'LIES .OU 2 .65 ki(ali+tT. OF BLDG SUP'P'LIES .00 5.00 i'f(~INT. ClF E~LTJG SUP'P'LIES .00 319.59 P'r~C1FE:SSIDi~laL SERVICES 1,.519.80 is69,80 P'RCI~"ESSICIi~tAL SERVICi`S 210.00 2~0OO.Oq CITY Ol~' i~fONTICELLO REVE.~lUES Ri~11 EXF'Ei~lL~ITURES C014FIN1~:ri FUid1~S FOf~ THE EIGHT MONTHS EAl17L:I1 AUOUST 31. 19t~3 CURt;ENT-•t='ERIO11 AMOUNT F•'ROFESSIONRL SERVICES ,aa 1~1.(]Ft::SSIONAL SEf.VTCES . as CLIMMUNICATION sa. a~ ~~lL TO OTHER GOVT'S .aa "t~RAVEL.-GONFERENGE-SCHOOL . as TRAVEL-COFIFERENCE-SCHOOL .aa 't f~i(~VEL-CONFEf:Et~GE-SCHCIOL ( ba. as 1 U"1"ILITIES -- ELECTRICAL. 1 rSb.9b U•rILITIES - ELEGThIGAL 4 ;a.7~ Mrli~!'rk.NANGE Ot° EC~UIF'14ENT ?r 143.7 M~iINTE>~lANCE OF EL~UIF'MEN~r 1q, ;a 'tl;XES ANU LICENSES .aa REF'Uhl1?S . as ".INSURANCE - GENERAL. .aa `.`P'LANT AND LAEe 1 ~ r 844.37 COLLECTIQN SYSTEM 11sa69.44 OTHk.Ft • as LAND ACC2UIS1'IDN .aa IMt~'ROVEMENTS OTHER THAW BLpC. .aa FURNITUf~E Ai~t1~ FIXTURES .a4 FUf~NITURE ANI~ FIXTURES .aa I"iACHINERY ANZ~ EG2UIP'i~tE~!"r 4~.9 CAf~ITAL CIUTLAY ;49.aa '1 RANSFER OU'r . as "t~0~ AL EXf~'ENUITUt:ES ~ 17~ ~ 989.7 REVENUES OVEf: EXP'ENL~ITUI;ES ~( 68.9a5.3a) YkAfi•••TCl•-•I~ATE AI~OUi~•r 7~a.aa 1;8.47 ;~2.'?1 ia.aaa.aa 91 . 7a b~.aa 8~74~.1b 4~18a.a8 4, ~.7~ . a4 98,71 ~.aa 1.~Ha.43 s ~. ~.. as 11~r~u~.~a 11.78 10a.47 349,9q 3:198<37 1ra97.43 8r8~8.7a 6r1?~.43 S6 ~ 838 < E3fr ~ '?, 7a4 , ;66 ~ 3a ~ ( 94i r 898 . ~0 CITY Cl!" ~4C1tdTICELLCI I~ALAi~GE S4iEET Cl]t~4I~ I ~EEIt FUPdItCa ,.JULY 3l. r 1953 [;ASF~ I~! I~At~K-••CHECicI~IG SChtEI-. ~. (;ASht - OThtEF: :C ~lVEST~iEt~TS AT CC1ST--SCHk IaUI_E ~ ACC:C1Ui4TS F:ECEIVAIiLF~ 4F'ECIAL AS rESS~iEI,ITS-••CUF:F~Et~T SF='ECIAL ASSE~SSMIr~'t.~a-••ItELII~C2UEi~~T w,F'ECIAL ASSESS~iEt~lTS~••ItEF EF:FwEIt FUTUF;E ASSESS. TCl E;t~ F'F+CIVII1CIt Z:tUE FF1C)i~ ClTh1EF* FUJ~ItS I:~t.IE FhCli~ C1THE~ C;C)VT ~ S J:it.1F~ FF:CI~# MF:A 1='F'.EF'AIIt Ii~SUF:A~lCE I...ANIt Ii`1VEFlTC1f;Y I... A1~U i~ACHI~lEF:Y A~lIi EC}UIF'MEi~T f::CJI~l~a'TFiUCTIC)1+J Iii F'F:CICESS~••SCH. ~ AC:C:I.It~tt,JLATEIt ItEF'FeECIATICIfi~! TC)TAL ASSETS L..IAIiII_ITIES ACCCIU~lTS F'AYAIaLE [:.C1~lTf.ACTS F'AYAI3LE A,~sSESSi"fE~lT F'AYAIiLE X:it.lE l'Cl CITWEF: FU1vItS AC:CC1UEIt FEItEFtAL WIThIFtCII_.Iall+tUS ACCFUFIi STATE WITHHC1LItI~lCaS ACCF:UEIt FICA WITWHCyLItI~lGS AC;CF.UEIt F'EF:A WITWWC]LItI~f3S AC',CRUEIt Ii~SUFtAi~CE WITI-IhIC1LItIi~tGS AC:CFwUET1 GI;EraIT Ut~ICI~! W/H ACCF;UEIi U~lICJt~ Itt.IES WIThtMC1LLtIJ+tG AGCF;UEIt EXF'Ei~SES f"aF'E:CIAL. ASSESS~iEI~lT-I~C1AJIt F'~iY TCITAL LIABILITIES FUt~It ECiUITY CC1t+tTFtiIBUTIOt~S F"F+Cli~1~ CITY ~ 4r~37r~+5>1.Q~4 F:ESEF;VE FCIfi IiEBT SEF+VICE ( ~ r'S~r`p r 3frQ. ~'7 ) t"~ETAI~lEIt EA~WIi~GS -• UNt;ESEF:VEI~ Jr15a0r05~4.~~3 tJNF~ESEF+VEIt FUi~U I~At._AAtC:E 421 s 646. i'8 F~E:VEi+JUE:S C1VEC7 EXF'EtlItITUF+ES ( 876 r 993. ~'0 ) ASSETS $ 473 r 793. ~# 5U0.0() 1 r 315 s 2913.43 8r01S.Q() 4r6~2s456.2t5 73i r 879.1 •~ 1517 r 343 . ~4 34 r 000.Ot~ ( 9:10.97) 115? r aESti .0~~ 6.`.ir77.2:1. 13x310.02 1?Os411 .4;~ ~x4~4:930.4;3 107s79?.3~~ vr4~6x476.3~D ( 1:347r~Q.41) ~ 17r396r051.90 LIAE~ILITIES At~It ECdUITY $ 9x716.47 16r922.?2 14s16.~2 2r178r676-Q6 3 r 260.201 ?r119-9'0 ~~-.r161.5~~ x457.68 ( 202.34) 1S8.p4 11'2.0'0 1~r9~2+7'r 8r77'Or0gQ.0Q ~ 11:013x973.42 s i CITY o~ MOtv+~rIG~LLO ~ALA~lC~ SHEET COt~i~I~l~:T~ F'Ut~lOS JULY 3 ~.. 1983 TOTAL FUi~O EC~UITY TOTAL LIABILITIE:B Ai~D E[~UITY '.b ~, r 38'~ s Q78.4B ~ 17s35'dr0a..9~ CITY [7F' FiO~lTICELLq 5UF'F'Cll":TIi~G SCHEDULES JULY 3:i r 1983 CC~i~STF+UCTIO~E I~t F'F+ClCE88-SCH. 3 (wtli+lSTFiUCTIgi~ F'11Y~fF~lTS ~ 58r8~1.61 CCI~lSTKUCT I0~! I~! F'F~CICESS g 3~ 1 r X09. ~2 F:.~lGIi~EEF:Ii~G 43x445.79 CITHE:F: ~ r 999. ~r8 TCITAL CQNSTRUCT I C~~ I ~ F'F;C~CESS '~ ~ ~ ~~~ s ~~~` • 3q CITY dr- I~al~'r~cER..t..a F;FVEI~Ut::B A1vI1 E'XF'E~lltll'UhE:B CCII"flC T itE:]C{ FllttlJB F CIF: THE SEVEN! ~sal~l"rw~ E~I~E:IJ Jl1I•Y 3:t r 1983 CUkFiEI+IT-F'EF;ICII{ YEAh-TCI~•I-ATE Ar~au1~T ~rcc~t.Jt~-r ~EVEI~uE f.rl1F;F~EI~lT AI{ VAt_QF,E~f ~ ( 8 r b9.74) ~ M~ ; r i8w . a8 Ct.IFiFiFiwlT AI{ VAL.Or;F'.~ 10r~'-1Q~.9~ ~1s2.`.~l.fa7 (:IJC~hEJ~'f AIt VALC]F~EiK 3 • ~~ ~ • ~~ C;I.IF.FtEt~T AIt VALdF~Et~ •'~'~ •'~~ fYIJC~F:E~lT AIt VALC1F+Ei'{ 9 r 27~ . 03 ~'r ~7~ . a3 C;I.1F;F:Ei~T AI{ VAI..dF:Ei~f :l a r b~38. bd 1 a r7fa? . Jr'b (::I.1F~F;F:i4T AI{ VAI_CIF+EI'f 8 r Bab . 9~4 8 r 9.ry6.9.~•. CrUF~F~E~lT AIt VAl-CIF+E~t 1 i8 r b8b . ~;~ 48 r at77 . d:'i F'Ei+4Al..TY/Ii~4TF:F~I:1-7T .~-.r'?8.b'a ~#r11fr.~';~ F' i~ I-ASMT'S--GClL1NTY--1 743.78 743.78 F' ~ I--A81`41 ' S~COIJJ+ITY"" 1 ~ r 07~ , 9 3 s a72. ~,g F' ~ I-ASMT'Sw•COUt~TY-•1 71d,bb 99.3.i. 1=' & I~••AS~LT'S--C.;C1U1~TY-••1 24a.7 3b8.4a F' Jli I-•'AS~'iT'S-CQU~ETY--:I 8'.'ir217.? 111x8].3,8:' F' ~ I-~ASMT'8-GCIUt~TY--'~ lOr6q~,~< 10s81~.10 "' ~ S-~ASA'iT`.~.r-•~CCII.Ji~I-Y-~ ~s~~41.F38 ~.~-~r8].3~.~:3 F ~ I-••AS~1T' S--Ill F:EC1"-•• 1 4 x a~b . 43 ~p x x79.91 F` & I-AS~fT`S-T.{IF:EGT~-3 .OG dr;~,4fr.8 L.I (aU©F+ L I CEIdSEB . as 1 r 8~4 . as 1~F F.1: 131 . ao 4:?4. a0 CITHEr, . as a, 40 I~lJl1..ItI~lG F'EF~~fITS 3x?78.b9 17xb97.5?S VAFiIAi~lGESlCC]AlItITICII~4AL. 1JSE.S t .~ r4b3.b3} 9aa,aa Ft1~lr(l .00 aa.oa CJ'f"1-IITF: . as J, 7.'~ . as Fk.ItEF;AI. F4EVEnll1E rWAr~I~4C ~1r130.00 4~x~fra.a0 FE:I{r-_~F;AL.. GRAFT -- DTHEF. 44 x 3x9 , a0 ~ 7.? r 6 ~+. oa 1._CIC:AL. 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H. irfAll\4'TEt~lAi~EGE . qa ~? . oa I{r= F'l.1TY REG I STFiAFi 2 r x84.00 24 r 8d8.5a CITHI:~R , 00 15. as BALES TA7C t 3~6.9~i) . a0 I.JiE: C;CILL.E:CTIfII~lS .00 9rb7b.~9 cxTY ar r~ON•rIC~~~n F:EVENUE a ANLt E?;F~ENTt7TUF:E i COM~INE.Ia FuNlta FOF: TF•IT: ~iEVT:N i~SONTF~lB ENTtEIt JUI..Y 3i s 19T3?~ Cul":F:ENT~•F'EF: T OTt A~aur~•r Ai~laur~'r I~a[1C71~-uF'S ANTS F'EF:i''iI TS ~. ~. a . as 9~ a . ab HOOK-L1F'8 ANL1 F'EF:i'ilT~i 11a,aa 1:9~1.aa 11~~a.F: ~ ~.Ec; . as ~~. bA~1 . ~:~ u,•sEK ~~:~.,'~} . as a.~::l - as 1_ATk F'ENALT I ES . oa ~~~ • ~•~ i_.(~TE. F'ENALTIEB .aa ?64.43 .r. NT~~EST I NCOi~RE 7:791 . a9 1 x,113 , 63 I N1'EF:E'.~~T INCOiwfE 1 s'~7,u . 7a 3:t ~ ~:?'~ •'?'' OTHC ~ . as '?40 r 00 OTHEF: 1a. as 1~3 • ~"~ F'IN1~.8 ANTI 1=OF+F~EITB 9a8.?a r~14.~::i ANI i~fAL I i~4F'OUNTti'Ik:.NT 198 . as 1 s a68. as F:~:N'fS 33 . as 33 ;. as F:ENTS .aa 1 rba.aa E OF' F'F:pF•~'F:TY 8(-~I .aa 1~.aa .. S(--I_.F OF F'F:©F'RE1'Y . as ~Qa r aa0. as OTHEF: . as ~?. p0 F:E:F -.INI:tG Ai~Tt F:E I M~uF:SEi'tEN'r8 194.34 '? r 49'a . ab F:EF~LIi~ItB ANTI F:EIi~~uF:SEi'fENTS 1a5.0a 149.a3 ThANSF~EF: I N , as 06 r L338.8~i TnTAI._ F:~:~~i~u~:a ~ a~9 ~ ~~~.. ~:~ ~ ~ S' ~Y.~.)A F ~G.~, ..~i 1 EAF'ENTtI1~LIFtE r MAYOF: ANTI COUNCIL. ~ 1x841.74 ~ ~8s7~f~.35. ATiMINISTFrATION Or74b.14 434~~J.83 t^ :C Nfai~iCE 4 s b~ifi . 1 a 3.t. 9 89~ . 17 AULtIT . ab L3r9~a. C?O EGAL I . as 9 r fiEi4. a~. ._ ANNI NG Ai~Tt 70NI NG )~tLTtG ASBE r ( I"'L 1 m 399 . :~) 6 r a7a , a ~. _ 1TY RECISl'F:AF: TtEF't 1:04.7? 11 pa64,?3 . [:ITY HALL 1 s3fra.'..j7. 10r?7:':t.~ . 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