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Fite: <br />TR RPT NOV 88 <br />Page 1 <br />12-5-88 <br />LINE <br />ITEM <br />REV BUDGET 1988 <br />CURRENT BILLS <br />YEAR TO DATE <br />QUIETUS <br />BALANCE <br />(212) <br />POSTAGE <br />$500 <br />$500.00 <br />$15.75 <br />$289.60 <br />$0.00 <br />$210.40 <br />(213) <br />TRAVEL <br />$250 <br />$250.00 <br />$30.00 <br />$250.00 <br />$0.00 <br />$0.00 <br />(214) <br />MILEAGE <br />$200 <br />$235.00 <br />$230.11 <br />$230.11 <br />$0.00 <br />$4.89 <br />(215) <br />BOOKS <br />$100 <br />$100.00 <br />$0.00 <br />$63.20 <br />$0.00 <br />$36.80 <br />(220) <br />CONF EXP <br />$250 <br />$250.00 <br />$0.00 <br />$250.00 <br />$0.00 <br />$0.00 <br />(241) <br />PRINTING <br />$100 <br />$175.00 <br />$5.62 <br />$167.14 <br />$0.00 <br />$7.86 <br />(242) <br />LNDMK AD <br />$300 <br />$190.00 <br />$65.71 <br />$65.71 <br />$0.00 <br />$124.29 <br />(243) <br />PHOTOG <br />$300 <br />$300.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$300.00 <br />(252) <br />EQUIPMENT <br />$ 75 <br />$75.00 <br />$35.00 <br />$35.00 <br />$0.00 <br />$40.00 <br />(211� <br />LEGAL SERV <br />$375 <br />$375.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$375.00 <br />(2 <br />TECH ASST <br />$350 <br />$350.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$350.00 <br />(2 <br />LEGAL NOTE <br />$ 50 <br />$50.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$50.00 <br />(360) <br />OFFICE SUP <br />$750 <br />$750.00 <br />$150.70 <br />$750.00 <br />$0.00 <br />$0.00 <br />(570) <br />DUES <br />$ 50 <br />$50.00 <br />$0.00 <br />$25.00 <br />$0.00 <br />$25.00 <br />(571) <br />SUBSCRIP <br />$ 50 <br />50.00 <br />$25.00 <br />$43.00 <br />$0.00 <br />$7.00 <br />TOTAL <br />$3,700.00 <br />$558.09 <br />$2,168.76 <br />$0.00 <br />$1,531.24 <br />HISTORIC PRES FUND <br />$21,435.00 <br />$0.00 <br />$21,435.00 <br />$0.00 <br />$0.00 <br />SUR REC MGMT FUND <br />$18,154.07 <br />$0.00 <br />$18,154.07 <br />$0.00 <br />$0.00 <br />SUR REC MGMT II FUND <br />$14,000.00 <br />$5,247.61 <br />$8,488.79 <br />$0.00 <br />$263.60 <br />TOTAL <br />$53,589.07 <br />$5,247.61 <br />$48,077.86 <br />$0.00 <br />$1,794.84 <br />GRAND TOTAL <br />$57,289.07 <br />$5,805.70 <br />$50,246.62 <br />$0.00 <br />$1,794.84 <br />SMALL <br />TOWN SURVEY <br />$994.06 <br />$0.00 <br />$0.00 <br />$0.00 <br />$994.06 <br />