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04/08/2009 15:59 TOWN of MAHPE <br /> plugplugo IYEARTO DATE BUDGET RPT PG <br /> 1glytdbud <br /> FOR 2009 9 <br /> ACCOUNTS FOR: ORIGINAL TR NFREVISED99 ADAVAILABLE PST <br /> ADMINISTRATION PPR P ADJ TMT BUDGET YTD EXPENDED ENCUMBRANCES BUDGET USED <br /> ------------------------------------------------------------------------------------------------------------------------------------ <br /> 19989 5400 1430 Legal Services for 43,125 0 43o125 49,464.52 21,371.3S <br /> —27,710#87 164. <br /> TOTAL LEGAL SERVICES 43,125 0 43,125 490464.52 21,37 ..35 -27,710.87 164.3% <br /> 7400 NEW EQUIPMENT <br /> ----------------------------------- <br /> 19900 5400 7400 SYS Copier Leases 420500 0 42,500 47x765.82 71644.61 -12 910.43 <br /> TOTAL NEW EQUIPMENT 42,500 0 42,500 47,765.82 7,644.61 -32,910.43 130.4% <br /> TO'T'AL ADMINISTRATION 146g449 -11,612 134,837 x.33,769.73 32,330.61 - 1 263.54 12 .'] <br /> f #r <br /> TOTAL EXPENSES 146,449 -11,612 134,837 133,769.73 32j33 .61 -31,263.54 <br /> i <br />