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Page 6 · column 1 of 4 · from the scan, no model involved
OPERATING/MAINTENANCE EXPENDITURES PRIORITY EXPENDITURE CATEGORIES (A) ACTUAL EXPENDITURES (B) PERCENT USED for maintenance Of EXISTING SERVICES (ft PERCENT USEO FOR NEW OR EXPANOEO SERVICES (0) 1 PUBLIC SAFETY $ % % ENVIRONMENTAL PROTECTION $ % % PUBLIC TRANSPORTATION $ % % HEALTH. $ 2784.00 %
100 % RECREATION $ % % libraries $ % % SOCIAL SERVICES FOR AGED «■ POOR $ % % FINANCIAL ADMINISTRATION I total actual OPE RATING/ MAINTENANCE EXPEN $ 200.00 35 % 65 % INI CERTIFICATION (Please Read Instruction F) The news media have been advised that a complete copy of this report has been published in a local newspaper of general circulation I have records documenting the contents of this report and they are open for public and news media scrutiny. Additionally. I certify that I am the chief executive officer and. with respect to the entitlement funds reported hereon. I certify that they have not been used in violation of either the
priority expenditure requirement (Section 103) °f the matching funds prohibition (Section 104) of the Act (O) TRUST FUND REPORT Revenue Sharing Funds Received Thru June 30. 1973. ...... $_ 2984.00
. . , t 24.00 Interest Earned.y »-— Total Funds Available., ' „ _ « 68.75 Amount Expended.5. 2939.25 Balance. .>_; —
54.9%