REPORT OF THE COMPTROLLER OF THE TREASURY 95
FUND
|
SPECIAL
|
FUNDS
|
FEDERAL
|
FUNDS
|
|
|
|
|
|
|
ALL
|
|
|
|
|
|
OTHER
|
Budget Credits
|
Attainment
|
Budget Credits
|
Attainment
|
Budget Credits
|
FUNDS
|
|
|
|
|
|
$ 150,758.10
|
|
|
|
|
|
2,600.00
|
|
|
|
|
|
288,829.45
|
|
|
|
|
|
2.985,502.47
|
|
|
|
|
|
1,999,211.78
|
|
|
|
|
|
7,419,985.46
|
|
|
|
|
|
9,616,888 77
|
|
|
|
|
|
6,459,867.68
|
|
|
|
|
|
1,003,677.41
|
|
|
|
|
|
8,829,122.80
|
|
|
|
|
|
762,174.99
|
|
|
|
|
|
827,392 49
|
|
|
|
|
|
973,709 06
|
|
|
|
|
|
|
$ 2,957 023 35
|
$4,463 26
|
17,328,00
675.22
|
|
|
|
65725
|
|
|
|
|
|
7322
|
|
|
|
|
|
|
32,717 14
|
2803
|
|
|
35,907 45
|
69291
|
|
|
|
|
|
506<»
|
|
|
|
|
|
83995
|
|
|
|
|
|
750
|
|
|
|
|
|
117,695 62
|
|
|
|
|
|
31010
|
|
|
|
|
2,008 32
|
20896
|
|
41 85
|
|
|
|
37860
|
|
|
|
|
|
|
|
31,642 82
|
|
|
|
5040
|
|
|
|
|
|
32 210 91
|
|
|
|
|
1,210 19
|
42 75
|
|
|
|
|
|
68,406 09
|
|
|
|
|
|
37 943 5'
|
|
|
|
|
|
1770
|
|
|
|
|
|
3067
|
|
|
|
|
|
4 72
|
12 400 00
|
|
$ 23,500 00
|
|
|
11650
|
|
|
|
|
3,11004
|
13,547 46
|
|
|
|
|
|
7500
|
|
|
|
|
|
23346
|
|
|
|
|
|
2,074 12
|
|
|
|
|
|
|
|
|
|
|
|
2 505 27
|
1,556 98
|
|
|
|
|
31 531 00
|
|
|
|
|
|
184 911 78
|
|
|
|
|
|
|
|
|
|
|
3,994 69
|
|
|
9,550 97
|
|
|
2300
|
9 009 63
1 032 23
|
89,068 95
10,993 75
|
36400
|
222 030 59
102 377 45
|
|
246,085 17
|
|
28,385 94
|
83,074 51
|
|
|
|
3 500 00
|
|
|
|
|
|
1,370 42
|
|
|
|
|
|
15750
|
|
|
|
|
|
501 60
|
|
|
|
|
|
|
23,654 09
|
|
|
|
188,386 96
|
45 68
|
|
|
|
|
|
79 09
|
|
|
|
|
4000
|
|
12,121 21
|
|
|
|
|
7921
|
221,463 50
|
|
|
|
|
|
10,600 00
|
|
|
|
|
|
16,936 28
|
|
|
|
|
|
83000
|
|
|
|
|
|
5,230 00
|
|
|
|
|
|
8,548 00
|
|
|
|
|
|
15,250 00
|
|
|
|
|
|
8.676 43
|
|
|
|
|
|
21,412 07
|
900
|
|
|
2500
|
|
35,560.00
|
|
|
|
10500
|
|
64,703 00
|
|
|
|
14900
|
|
35,530 00
|
|
|
|
|
|
57,566 87
50 80*
|
|
|
|
34100
1,060 00
|
|
1,060 00
|
|
|
|
|
|
34,876 00
|
98 21
|
|
|
190 00
|
|
2,620 00
|
|
|
|
|
|
5000
|
|
|
|
|
|
6,694 00
|
|
|
|
300
|
|
1 542 50
|
|
|
|
1000
|
|
|