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le: TREAS.REP HARCH <br />Page 1 <br />4E ITEM <br />BUDGET FOR 1986 <br />CURRENT BILLS <br />YEAR TO DATE <br />QUIETUS <br />BALANCE <br />STAGE (212) <br />$150.00 <br />$29.57 <br />$86.88 <br />$0.00 <br />$63.12 <br />-VEL (213) <br />$200.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$200.00 <br />LEAGE (214) <br />$200.00 <br />$79.95 <br />$140.22 <br />$0.00 <br />$59.78 <br />OKS_(215) <br />$100.00 <br />$24.00 <br />$36.00 <br />$0.00 <br />$64.00 <br />AFERENCE EXP (220) <br />$200.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$200.00 <br />INTING (241) <br />$30.00 <br />$7.25 <br />$22.50 <br />$0.00 <br />$7.50 <br />ADMARK ADMIN (242) <br />$300.00 <br />$85.16 <br />$102.76 <br />$6.00 <br />$203.24 <br />OTOGRAPHY (243) <br />$250.00 <br />$10.90 <br />$39.60 <br />$0.00 <br />$210.40 <br />UIPMENT (252) <br />$70.00 <br />$0.00 <br />$67.15 <br />$0.00 <br />$2.85 <br />GAL SERVICES (261) <br />$900.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$900.00 <br />CHNICAL ASST (263) <br />$500.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$500.00 <br />GAL NOTICES (265) <br />$50.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$50.00 <br />FICE SUPPLIES (360) <br />$450.00 <br />$64.39 <br />$160.27 <br />$0.00 <br />$289.73 <br />ES (570) <br />$50.00 <br />$0.00 <br />$25.00 <br />$0.00 <br />$25.00 <br />BSCRIPTIONS (571) <br />$50.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$50.00 <br />TAL <br />$3,500.00 <br />$301.22 <br />$680.38 <br />$6.00 <br />$2,825.62 <br />SI.uRIC PRES FUND <br />$20,600.00 <br />$1,510.26 <br />$3,284.49 <br />$0.00 <br />$17,315.51 <br />G FUND <br />$16,850.00 <br />$400.00 <br />$170.00 <br />$893.97 <br />$16,680.00 <br />TAL,_ <br />$37,450.00 <br />$1,910.26 <br />$3,454.49 <br />$893.97 <br />$33,995.51 <br />GRAND TOTAL <br />$40,950.00 <br />$2,211.48 <br />$4,134.87 <br />$899.97 <br />$36,821.13 <br />ALL TOWN SURVEY $10.00 $349.34 $12.72 $186.94 $958.74 <br />• • • <br />