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Annual Report of the Comptroller, 1983
Volume 347, Supplement 121   View pdf image (33K)
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121

 

     

Expenditures

   

Other

Transfers

Total Funds

     

Balance

Revenues (B)

In (C)

Available

Interest

Redemption

Total

J^ie 30, 1983

21,964,816

 

21,997,574

8,862,574

13,135,000

21,997,574

 

54,741

 

2,658,270

138,405

 

138,405

2,519,865

5,535

 

16,798

4,810

10,000

14,810

1,988

3,147,963

 

9,554,462

3,936,396

4,515,000

8,451,396

1,103,066

216,506

 

644,547

403,097

165,000

568,097

76,450

2,460

 

9,052

2,912

5,000

7,912

1,140

 

11,871

956,180

202,217

315,000

517,217

438,963

39,979

 

123,288

43,575

65,000

108,575

14,713

16,539,260

 

16,601,782

7,184,260

9,355,000

16,539,260

62,522

14,146

 

43,413

13,700

25,000

38,700

4,713

49,821

 

153,153

56,150

80,000

136,150

17,003

110,098

 

336,841

168,250

130,000

298,250

38,591

49,821

 

153,030

50,937

85,000

135,937

17,093

355,103

 

1,152,594

393,980

635,000

1,028,980

123,614

11,072

 

34,714

11,487

20,000

31,487

3,227

111,944

 

343,394

119,537

185,000

304,537

38,857

41,825

 

128,688

44,275

70,000

114,275

14,413

1,925,805

 

5,827,286

3,417,474

1,735,000

5,152,474

674,812

19,067

 

58,032

20,685

30,000

50,685

7,347

381,348

 

1,171,202

402,690

635,000

1,037,690

133,512

199,745

 

588,752

208,265

310,000

518,265

70,487

1,363,010

 

4,161,709

1,548,738

2,135,000

3,683,738

477,971

46,746

 

144,552

48,425

80,000

128,425

16,127

5,007,083

 

5,007,083

2,497,083

2,510,000

5,007,083

 

2,422,442

 

7,285,308

5,177,626

1,260,000

6,437,626

847,682

20,912

 

64,138

21,880

35,000

56,880

7,258

27,679

 

85,260

31,045

45,000

76,045

9,215

31,368

 

97,492

85,790

 

85,790

11,702

38,134

 

111,336

52,555

45,000

97,555

13,781

5,731,213

 

5,731,213

3,716,213

2,015,000

5,731,213

 

13,531

 

42,366

37,585

 

37,585

4,781

1,554,913

 

4,673,159

3,962,930

165,000

4,127,930

545,229

29,524

 

91,563

81,705

 

81,705

9,858

29,524

 

91,563

81,705

 

81,705

9,858

7,995

 

23,118

20,257

 

20,257

2,861

   

1,160

     

1,160

 

49,961

4,760,471

     

4,760,471

   

(226,228)

228,770

 

228,770

(454,998)

142,081

 

424,284

258,947

115,000

373,947

50,337

223,273

 

690,270

612,790

 

612,790

77,480

131,625

 

380,612

334,120

 

334,120

46,492

4,502,767

 

4,690,027

4,028,062

600,000

4,628,062

61,965

1,605,349

 

4,689,642

4,016,760

110,000

4,126,760

562,882

4,836,142

 

5,122,605

5,122,605

 

5,122,605

 

26,449

 

77,826

69,000

 

69,000

8,826

   

759,149

415,600

 

415,600

343,549

108,868

 

314,823

276,815

 

276,815

38,008

25,832

 

74,686

65,270

 

65,270

9,416

45,515

 

133,221

61,830

55,000

116,830

16,391

28,908

 

84,380

38,640

35,000

73,640

10,740

16,606

 

48,839

23,190

20,000

43,190

5,649

15,376

 

45,473

20,090

20,000

40,090

5,383

45,515

 

133,221

61,830

55,000

116,830

16,391

66,428

 

195,395

92,745

80,000

172,745

22,650

21,528

 

62,277

55,345

 

55,345

6,932

EXHIBIT D?2?Continued

 

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Annual Report of the Comptroller, 1983
Volume 347, Supplement 121   View pdf image (33K)
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