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City of Eugene.Web TOTS
<br /> General Ledger Account Details 1019/2004 11:1o:26Ar
<br /> Page 1 of 1
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<br /> ACK : =
<br /> 93_: -905000-_ Fl(: 2005 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj
<br /> Program : ALL PROGRAMS Department : All Departments
<br /> Chertfields Prog Dept Appropriation Pre-Encumbrance Encumbrance
<br /> Actuals Net Budget
<br /> 133 9332 61797 905000 000 97 58 316,225.00
<br /> 0.00 0.00 0.00 316,225.00
<br /> 171 9332 61797 905000 000 97 58 29,320.00 0.00
<br /> 171 9335 61797 905000 000 97 58 0.00 0.00 29,320.00
<br /> 35,952.00 0.00 0.00 0.00 3'5,952.00
<br /> 176 9332 61797 905000 000 97 58 9,176.00
<br /> 0.00 0.00 0.00 9,176.00
<br /> 186 9335 61797 905000 000 97 58 32,221.00 0.00 0.00
<br /> 187 9335 61797 905000 000 0.00 32,221.00
<br /> 97 58 128,002.00 0.00 0.00 0.00 128,002.00
<br /> 311 9332 61797 905000 000 97 58 709,223.00 0.00
<br /> 3119336 61797 905000 000 0.00 0.00 709,223.00
<br /> 97 58 365,423.00 0.00 0.00 0.00 365,423.00
<br /> 312 9332 61797 905000 000 97 58 2,979,845.00 0.00
<br /> 0.00 0.00 2,979,845.00
<br /> 312 9335 61797 905000 000 97 58 246,760.00 0.00
<br /> 319 9335 61797 905000 000 ~ 0.00 0.00 246,760.00
<br /> 97 58 73,913.00 0.00 0.00 0.00 73,913.00
<br /> 3219335 61797 905000 000 97 58 5,833,019.00 0.00
<br /> 333 9332 61797 905000 000 97 58 2,591,089.00 0.00 0.00 0.00 5,833,019.00
<br /> 333 9335 61797 905000 000 97 58 0.00 0.00 2,591,089.00
<br /> 88,188.00 0.00 0.00 ~ 0.00 88,188.00
<br /> 333 9336 61797 905000 000 97 58 238,500.00 0.00 0.00 0.00 238,500.00
<br /> 334 9332 61797 905000 000 97 58 960,745.00 0.00
<br /> 335 9332 61797 905000 000 97 58 2,916,102.00 0.00 0.00 0.00 960,745.00
<br /> 336 9335 61797 905000 000 97 58 0.00 0.00 2,916,102.00
<br /> 651,552.00 0.00 0.00 0.00 651,552.00
<br /> 351 9332 61797 905000 000 97 58 829,517.00 0.00 0.00 0.00 829,517.00
<br /> 352 9332 61797 905000 000 97 58 459,000.00 0.00 0.00
<br /> 512 9334 61797 905000 000 0.00 459,000.00
<br /> 97 58 15,577,993.00 y( 0.00 0.00 0.00 15,577,993.00
<br /> 5319332 61797 905000 000 97 58 3,765,822.00 0.00
<br /> 0.00 0.00 3,765,822.00
<br /> 5319335 61797 905000 000 97 58 1,488,390.00 0.00 0.00 0.00 1,488,390.00
<br /> 532 9332 61797 905000 000 97 58 ~ 2,594,060.00 0.00 0.00 0.00 2,594,060.00
<br /> 532 9335 61797 905000 000 97 58 62,766.00 0.00 0.00
<br /> 536 9335 61797 905000 000 97 58 361,892.00 0.00 0.00 0.00 361,892.00
<br /> Totals : 43,344,695.00 0.00
<br /> 0.00 0.00 43,344,695.00
<br /> 3 .~f a.~ 4 ~ l3, S"~i.
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