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1=24-03 9:06 PM ® G/L BUDGET REPORT O <br /> FUND 04 L.O.P.F.I. ' <br /> ITEMS PRINTED: ANNUAL BUDGET AMOUNTS PAGE: 1 <br /> ACCOUNT NOR ----- ACCOUNT NAME -_--- ANNUAL BUDGET <br /> 0010 ACCOUNTS PAYABLE 0.00 <br /> 04 -4302 STATE TURNBACK 21,000.00CR !. <br /> 04 -4405 EMPLOYEE CONTRIBUTIONS 13,000.00CR <br /> 04 -4474 INTEREST 3,000.00CR <br /> 04 -510-10-622 L.O.P.F.I. PAYMENTS 28,000.00 <br /> 09 -510-10-712 MISCELLANEOUS EXPENSE 100.00 <br /> 04 -590-90-704 CITY RETIREMENT EXPENSES 0.00 <br /> END OF REPORT <br /> • I <br />