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1-27-10 11:28 AM G/L BUDGET REPORT <br /> BUDGET 10-2010 BUDGET <br /> FUND 03 CEMETERY FUND <br /> ITEMS PRINTED: ANNUAL BUDGET AMOUNTS PAGE: 19 <br /> ACC(f NOM =___= ACCOUNT NAME _____= ANNUAL BUDGET <br /> 03 -4445 PEREMANT CARE FEES 10,000.00CR <br /> 03 -4474 INTEREST - CHECKING ACCOUNTS 0.00 <br /> 03 -4476 INTEREST - CD'S / T-BILLS 0.00 <br /> 03 -4477 DIVIDENDS FROM STOCK 300.000R <br /> 03 -4478 INVESTMENT GAIN / LOSS 0.00 <br /> 03 -4640 TOWNSEND'S REIMBURSEMENT 0.00 <br /> 03 -4701 EXP. - MONEY MARKET REVENUES 200.000R <br /> 03 -4702 EXP. - INTEREST REVENUES 1,500.000R <br /> 03 -4703 EXP. - DIVIDEND REVENUES 2,000.00CR <br /> 03 -4704 EXP. - TRANSFERS IN 2,200.000R <br /> 03 -4705 EXP. - GAIN / LOSS BONDS 0.00 <br /> 03 -4706 EXP. - GAIN / LOSS STOCKS 0.00 <br /> 03 -4707 EXP. - OTHER INCOME 100.000R <br /> 03 -4709 EXP. PURCH/SELL SECURTIES 0.00 <br /> 03 -4711 CORPUSE - MONEY MARKET REVENUE 22,000.00CR <br /> 03 -4712 CORPUSE - DIVIDEND REVENUES 2,500.000R <br /> 03 -4713 CORPUSE - OTHER REVENUES 10,000.00CR <br /> 03 -4714 CORPUSE - PERMANT CARE FEES 0.00 <br /> 03 -4715 CORPUSE - GAIN / LOSS BONDS 0.00 <br /> 03 -4716 CORPUSE - GAIN / LOSS STOCKS 0.00 <br /> 03 -4717 CORPUSE - GAIN / LOSS CD'S 0.00 <br /> 03 -4718 CORPUSE - PURCH / SELL SECURIT 0.00 <br /> 03 -4933 REIMBURSE S TAYLOR 0.00 <br /> ® PAGE TOTAL: 50,800.0008 <br /> TOTAL REVENUES: 50,800.000R <br />