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Treasurers Report April <br />HISTORIC PRESERVATION COMPASSION BUDGET <br />Treasurer's Report as of April <br />LINE ITEM <br />BUDGET FOR 1986 <br />CURRENT BILLS <br />YEAR. TO DATE <br />QUIETUS <br />BALANCE <br />POSTAGE (212) <br />$150.00 <br />$ <br />17.24 <br />$ 104.12 <br />$ 0.00 <br />$ 45.88 <br />TRAVEL (213) <br />$200.00 <br />0.00 <br />0.00 <br />0.00 <br />200.00 <br />MILEAGE (214) (+$4.28 from 220) <br />$200.00 <br />64.06 <br />204.28 <br />0.00 <br />0.00 <br />BOOKS (215) <br />$100.00 <br />0.00 <br />36.00 <br />0.00 <br />65.4.00 <br />CONFERENCE EXP (220)(-$4.28 to <br />214)$200.00 <br />0.00 <br />0.00 <br />0.00 <br />195.72 <br />PRINTING (241) <br />$ 30.00 <br />0.00 <br />22.50 <br />0.00 <br />7.50 <br />LANDMARK ADMIN (242) <br />$300.00 <br />0.00 <br />102.76 <br />6.00 <br />203.24 <br />PHOTOGRAPHY (243.) <br />$250.00 <br />5.85 <br />45.45 <br />0.00 <br />204.55 <br />EQUIPMENT (252) <br />$ 70.00 <br />0.00 <br />67.15 <br />0.00 <br />2.85 <br />LEGAL SERVICES (261) <br />$900.00 <br />72.00 <br />72.00 <br />0.00 <br />828.00 <br />TECHNICAL ASST (263) <br />$500.00 <br />0.00 <br />0.00 <br />0.00 <br />500.00 <br />LEGAL 140TICES (265) <br />$ 50.00 <br />0.00 <br />0.00 <br />0.00 <br />50.00 <br />OFFICE SUPPLIES (360) <br />$450.00 <br />29.18 <br />189.45 <br />0.00 <br />260.55 <br />DUES (570) <br />$ 50.00 <br />0.00 <br />25.00 <br />0.00 <br />25.00 <br />SUBSCRIPTIONS (571) <br />$ 50.00 <br />0.00 <br />0.00 <br />0.00 <br />50.00 <br />TOTAL <br />$ 3,500.00 <br />$ <br />188.33 <br />368.71 <br />6.00 <br />2,637.29 <br />HISTORIC PRES FUND <br />$20,600.00 <br />$ <br />610.29 <br />$ <br />5,405.04 <br />0.00 <br />$15,194.96 <br />CLG FUND <br />$16,850.00 <br />$ <br />3,214.06 <br />$ <br />3,784.06 <br />0.00 <br />$13,065.94 <br />TOTAL <br />$37,450.00 <br />$ <br />3,824.35600 <br />$ <br />9,189.10 <br />. <br />$28,260.90 <br />GRAND TOTAL <br />$40,950.00 <br />$ <br />4,012.63 <br />$10,057.81 <br />6.00 <br />$30.898.19 <br />SMALL TOWN SURVEY <br />$ 10.00 <br />$ <br />0.00 <br />$ <br />362.06 <br />$157.89 <br />$ 767.29 <br />