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2009-12-06
CITY-OF-BATESVILLE
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2009-12-06
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6/1/2016 2:56:21 PM
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1-27-10 11:28 AM G/L BUDGET REPORT <br /> BUDGET : 10-2010 BUDGET <br /> FUND : 06 FIRE PENSION FUND <br /> ITEMS PRINTED: ANNUAL BUDGET AMOUNTS PAGE: 26 <br /> ACC(f NO# ____= ACCOUNT NAME _____= ANNUAL BUDGET <br /> 06 -510-10-103 PUTNAM - TRANSFER OUT 0.00 <br /> 06 -510-10-602 L.O.P.F.I. PENSION PAYMENTS 0.00 <br /> 06 -510-10-610 RETIREMENT - PENSION PAYMENTS 300,100.00 <br /> 06 -510-10-620 DROP PLAN CONTRIBUTIONS 33,335.00 <br /> 06 -510-10-690 PROFESSIONAL SERVICES 2,000.00 <br /> 06 -510-10-693 PENALITY ON CD WITHDRAWAL 500.00 <br /> 06 -510-10-712 MISCELLANEOUS EXPENSES 0.00 <br /> 06 -510-10-713 TRANSFER TO STREET - PYA ADJ 0.00 <br /> 06 -510-11-101 15391 - PROFESSIONAL SERVICES 300.00 <br /> 06 -510-11-102 15391 - MISC. EXPENSES 50.00 <br /> 06 -510-11-103 15391 - TRANSFER TO CHECKING 0.00 <br /> 06 -510-12-101 15428 - PROFESSIONAL SERVICES 6,000.00 <br /> O6 -510-12-102 15428 - MISC. EXPENSES 0.00 <br /> 06 -510-13-101 15429 - PROFESSIONAL SERVICES 6,500.00 <br /> 06 -510-13-102 15429 - MISC. EXPENSES 0.00 <br /> 06 -510-14-101 15430 - PROFESSIONAL SERVICES 1,000.00 <br /> 06 -510-14-102 15430 - MISC. EXPENSES 0.00 <br /> 06 -510-15-101 15431 - PROFESSIONAL SERVICES 4,500.00 <br /> 06 -510-15-102 15431 - MISC. EXPENSES 0.00 <br /> 06 -510-16-103 PUTNAM - TRANSFER TO UBS 0.00 <br /> 06 -520-20-900 DEPRECIATION EXPENSE 0.00 <br /> 06 -590-90-704 CITY RETIREMENT EXPENSES 0.00 <br /> • PAGE TOTAL: 354,285.00 <br /> TOTAL EXPENDITURES: 354,285.00 <br /> NET REVENUES/EXPENDITURES: 176,085.00 <br />
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