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1'~8
<br />EXPENDITURES REPORT
<br />- - DEC. 31, 1975
<br />GENERAL FUND
<br />
<br />DEPT. CORE APPROPRIATION
<br />County CoQnm, 041D 41,450.00
<br />Administration 042p ~ 31,400.00
<br />Elections. 0430 40,600.00
<br />Finance 0440 52,25p.00
<br />Tax Collector 0450 56;600.00...
<br />Tax Lasting 0460 18,200.00
<br />Tax Supervision 0470 135,900.00
<br />Register of Deeds 048D 64,700.00
<br />Planning 0490 74,170.OD
<br />Buildings & Grounds 0500 66,200.00
<br />Sheriff 0510 365,225.00
<br />Sail 0520 30,500.00
<br />EMS 0530 121,800.00
<br />Agriculture 0540 60,500.00
<br />Animal Control 0550 21,300.00
<br />Civil Aefense 0560 2,900.00
<br />Courts 0570 9,200.00_
<br />Sanitation 0580 61,100.00
<br />Health 0590 218,900.00
<br />Veterans 0600 17,700,00
<br />Recreation 0620 fi0,000.00
<br />Libraries 0630 64,50D,00
<br />Revaluation 0640 44,600.00
<br />Motor Pool 0650 45,100,00
<br />Agency Support 0660 .78,775.00
<br />Buildings & Rents 0670 274,222.00
<br />Central Services 0680 37,000.00
<br />Interfund Transfer 0690 4,345,637.00
<br />Personnel Support 0700 113,800.00
<br />Miscellaneous 0710 3,700.00
<br />Contingency-School 226,000.00
<br />Contingency 0999 60,314.OD
<br />GRp,~ ~~, 6, 839, 243.00
<br />EXPENDED & UNENCUMBERED $
<br />ENCUMBERED BALANCE ENCUMBEREA
<br />28,363.45 ].3,0$6.55 68,4
<br />15,808.79 15,591.21 50.3
<br />17,729.35 22,870,65 43.7
<br />_ _24,374_36 - 27,875.64;. •• 46.6 -•:
<br />25,359.29 - 3~.,240.7I 44:8--'
<br />374.00 17,826.00 2.0
<br />69,790.78 66,109.22 51.4
<br />30,103,.45 .34,596.55 46.5
<br />• 32,964.51 41;205.49 44.4
<br />• 37,169.47 29,030.53 56,2
<br />15].,416.23 213,808.77 41.5
<br />12,160.09 ].8,339.91 39.9
<br />66,143,53 55,656.47 54.3 ,
<br />27.612.76. 32,887.24 45.6
<br />10,119.68 11,180.32 47.5
<br />1,282.17 1,617,83 44.2
<br />• 3,233.85 966.15 77.0
<br />,15,100.46 45,999:54 24.7
<br />108,906.82 109,993.18 50.2
<br />9,053.04 5,646,96 51.2
<br />37,234.39 22,765.61 62,1
<br />32,250.Op '32,250.00 50.0
<br />268.23 44,331.77 0.6
<br />25,83p,73 19,269.27 57.3
<br />41,553.41 37,221.59 52.5
<br />23,563.98 250,658.02 8.6
<br />27,688.D8 9,311.92. 74.8
<br />1,431,163.00 2,914,474.00 32.9
<br />53,385,67 60,414.33 - 46.9
<br />(19,405.56) 23,105.56
<br />,OD 226,000.00 0.0
<br />•.00 60,314.00 0.0
<br />2,340,598.01 4,498,644.99 34.2
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