Account 2006 Actual 2007 Actual 2008 Actual 2009YTO 10112 2009 Budget 2010
Department: 493 Intrafund Transfers $ -
4287 Transfer to Reserve $ - $ - $ - $ - $ - $ -
4288 Transfer to Capital Reserve $ - $ - $ - $ - $ - $ -
4289 Transfer to Operations $ 194,200.00 $ - $ - $ - $ - $ -
pepartment:•~3"ntrafUridTransf." ';',\ .. ,'. , I> ..... ,. , .. ,' , '." ' ..
totals: ' ~$' .', 1$4.2oo.0Q• $ .' ...• •• Is••. ,-' ... $ ." '.', $ - $, -
Department: 499 Depreciation $ -
4820 Improve Other than Bldgs. (dep) $ 4,000.00 $ 4,000.00 $ 4,000.00 $ - $ - $ -
4830 Buildings (dep) $ 3,800.00 $ 3,800.00 $ 3,800.00 $ - $ - $ -
4840 Machinery and Equipment (dep) $ 428,932.00 $ 431,133.00 $ 396,972.00 $ - $ - $ -
.....
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Department: 499. Depreciation total$:, ,$436,732.00 '$ 438~e,33~OO ' $ 404.i712.0.0 ' S . $ - $ -
Revenue Totals: $ 1,235,975.57 $ 1,093,056.74 $ 911,424.75 $ 1,673,232.83 $ 1,964,761.00 $ 1,316,685.80
Expenditure Totals: $ 1,648,148.13 $ 1,521,377.10 $ 1.471,898.64 $ 1,174,252.21 $ 1,964,759.00 $ 1,316,685.80
IFund Totals: Telecommunications
Fund $ (412,172.56) $ (428,320.36) $ (560,473.89) $ 498,980.62 $ 2.00 $ 0.00
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3 comments:
The last 2 posts are scans of 2 pages of the 2006 HU financial Report. You can see my statements were taken from the original pages. These are the best scans that I could obtain, I will find out how I can scan more accurately and post the falsified records. Please check my figures and statements at the Borough Hall or call your friendly Mayor or Councilperson. Thanks for reading my posts. Sincerely, Jerry
Jerry - now it all makes sense I can see how your mind works.
Ask your friendly mayor or council person. Who and/or where are they?????
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