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March Last Months Year Adopted Budget <br /> Expense Totals To Date 2000 Balance <br /> <br />464.01 JULES RECHARGE $ 400.00 a 1,012.60 $ 1,412.60 $ 37,850.00 $ 36,437.40 <br /> <br />446.01 Legal Services $ - $ 208.00 $ 208.00 $ 2,000.00 $ 1,792.00 <br />473.00 Supplies $ - $ 4.60 $ 4.60 $ 300.00 $ 295.40 <br />475.00 Conveyance Costs $ - $ - $ - $ 13,000.00 $ 13,000.00 <br />476.00 Water Quality Testing $ - $ - $ - $ - $ - <br />477.00 Equipment Maint $ - $ - $ - $ 700.00 $ 700.00 <br />478.00 Site Maintenance $ - $ - $ - $ 1,500.00 $ 1,500.00 <br />479.00 Salaries $ 300.00 $ 600.00 $ 900.00 $ 3,600.00 $ 2,700.00 <br />480.00 Mileage Expense $ - $ - $ - $ - $ - <br />481.00 Overhead Expense $ 100.00 $ 200.00 $ 300.00 $ 1,200.00 $ 900.00 <br />483.00 Postage $ - $ - $ - $ 300.00 $ 300.00 <br />484.00 Au,ymentation Expenses $ - $ - $ - $ 3,500.00 $ 3,500.00 <br />485.00 WeII Testing Expense $ - $ - $ - $ 500.00 $ 500.00 <br /> Balance of Resources $ - $ - $ - $ 11,250.00 $ 11,250.00 <br /> <br />490.00 MISC EXPENSES b 361.36 a 51.48 $ 412.84 a 5,120.00 a 4,707.16 <br /> <br />491.00 General Liability Ins $ - $ - $ - $ 1,500.00 $ 1,500.00 <br />492.00 Cty Treasurer's Fees $ 361.36 $ 51.48 $ 412.84 $ 3,620.00 $ 3,207.16 <br /> <br /> <br />500.00 CONTINGENCY RESERVE $ - $ - b - $ 63,517.80 $ 63,517.80 <br />600.00 CAPITAL RESERVE $ - a - $ ' a ' $ ' <br />900.00 TABOR RESERVE FUND $ - E - $ - $ 6,500.00 $ 5,500.00 <br /> <br /> <br /> Total $19,332.01 $ 30,187.08 $49,519.09 $ - $ 280,055.71 <br /> . Cty Treasurer's Fees $ (361.36) $ 280,055.71 <br /> TOTAL $ 18,970.65 <br />?