archive.aspx_amid__type__adid_109.pdf — PaddleOCR-VL (Baidu)

	BALANCE DECEMBER 31, 2011	RESERVE FOR ENCUMBRANCES	BALANCE AFTER TRANSFERS	PAID OR CHARGED	BALANCE LAPSED
Solid Waste Collection:
Salaries and Wages	3,132		3,132	1,371	1,761
Other Expenses	103		2,103	1,836	267
Buildings & Grounds:
Salaries and Wages	15,991		15,991	7,734	8,257
Other Expenses	7,127	64,287	71,414	48,819	22,595
Vehicle Maintenance:
Salaries and Wages	6,819		6,819	6,518	301
Other Expenses	9,031	66,079	73,110	52,635	20,475
Community Services Act:
Other Expenses		200,000	200,000	200,000	-
Public Health Services:
Salaries and Wages	4,130		4,130	730	3,400
Other Expenses		191	191	191	-
Environmental Health Services-
Environmental Commission:
Salaries and Wages	121		121	105	16
Other Expenses	450		450		450
Animal Control Services:
Salaries and Wages	67		4,567	4,567	-
Other Expenses	5,947	2,935	8,882	5,140	3,742
Going Green Committee:
Other Expenses	200		200		200
Recreation Services & Programs:
Salaries and Wages	12,909		12,909	1,389	11,520
Other Expenses	5,005	1,550	6,555	1,601	4,954
Office for the Golden Age:
Salaries and Wages	19,815		19,815	9,216	10,599
Other Expenses	899	3,220	4,119	2,695	1,424
Handicapped Committee:
Salaries and Wages	35		635	494	141
Other Expenses	1,410	234	1,644	234	1,410
Park Maintenance:
Other Expenses	34		34		34
Municipal Court:
Salaries and Wages	10,995		10,995	4,966	6,029
Other Expenses	4,781	2,887	7,668	2,854	4,814
Public Defender:
Other Expenses	12,000		12,000		12,000
Salary & Wage Adjustment:
Salaries and Wages	8,833		8,833	8,833	-
Postage & Photocopy:
Other Expenses	18,547	1,298	19,845	1,298	18,547