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File: TR RPT DEC 89 <br />LINE ITEM <br />(212) POSTAGE $450 <br />(213) TRAVEL $250 <br />(214) MILEAGE $300 <br />(215) BOOKS $ 50 <br />(220) CONF ERP $300 <br />(241) PRINTING $200 <br />(242) LNDMK AD $100 <br />(243) PHOTOG $250 <br />(252) EQUIPMENT $925 <br />(261) LEGAL SERV $100 <br />(263) TECH ASST $100 <br />(265) LEGAL NOTE $ 50 <br />(360) OFFICE SUP $700 <br />(570) DUES i$ 75 <br />(571) SUBSCRIP $ 50 <br />TOTAL <br />RP'-, PLANNING FUND <br />SUR REC MGMT FUND I1 <br />TOTAL <br />GRAND TOTAL <br />REV BUDGET 1988 <br />$450.00 <br />$150.00 <br />$350.00 <br />$50.00 <br />$175.00 <br />$150.00 <br />$25.00 <br />$250.00 <br />$1,200.00 <br />$50.00 <br />$50.00 <br />S50.00 <br />$750.00 <br />$150.00 <br />$50.00 <br />$3,900.00 <br />$0.00 <br />$30,916.52 <br />$30,916.52 <br />$34,816.52 <br />CURRENT BILLS <br />$0.00 <br />$13.30 <br />$100.22 <br />$0.00 <br />$24.50 <br />$0.00 <br />$0.00 <br />$0.00 <br />$596.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$50.00 <br />$0.00 <br />$784.02 <br />$0.00 <br />$1,311.50 <br />$1,311.50 <br />$2,095.52 <br />SMALL TOWN SURVEY $1,069.95 $63.50 <br />YEAR TO DATE <br />$311.85 <br />$90.10 <br />$290.41 <br />$23.00 <br />$114.40 <br />$82.83 <br />$0.00 <br />$180.18 <br />$707.35 <br />$0.00 <br />$0.00 <br />$0.00 <br />$649.34 <br />$125.00 <br />$35.00 <br />$2,609.46 <br />$0.00 <br />$°0,883.71 <br />$30,883.71 <br />$33,493.17 <br />$63.50 <br />QUIETUS SUBTOTAL ITEM CHANGE <br />$0.00 <br />$138.15 <br />$0.00 <br />$0.00 <br />$59.90 <br />$0.000 <br />$0.00 <br />$59.59 <br />$0.00 <br />$0.00 <br />$27.00 <br />$0.00 <br />$0.00 <br />$60.60 <br />50.00 <br />$0.00 <br />$67.17 <br />$0.00 <br />$0.00 <br />$25.00 <br />$0.00 <br />$0.00 <br />$69.82 <br />$0.00 <br />$0.00 <br />$492.65 <br />$0.00 <br />$0.00 <br />$50.00 <br />$0.00 <br />$0.00 <br />$50.00 <br />$0.00 <br />$0.00 <br />550.00 <br />SO.00 <br />$0.00 <br />$100.66 <br />$0.00 <br />$0.00 <br />$25.00 <br />$0.00 <br />$0.00 <br />$15.00 <br />$0.00 <br />$0.00 <br />$1,290.54 <br />$0.00 <br />$0.00 <br />$0.00 <br />532.81 <br />$0.00 $32.81 <br />$0.00 51,323.35 <br />$0.00 $1,006.45 <br />BALANCE <br />$138.15 <br />$59.90 <br />$59.59 <br />$27.00 <br />$60.60 <br />$67.17 <br />$25.00 <br />$69.82 <br />$492.65 <br />550.00 <br />$50.00 <br />$50.00 <br />510^.66 <br />525.00 <br />$15.00 <br />$1,290.54 <br />$0.00 <br />S.32.J1 <br />$32 .81 <br />Si ,006.45 - <br />