Ref Account Description Enc.
Increase
Enc.
Decrease
Enc.
Balance
Exp.
Dr(Cr)
Exp.
Balance
Approp.
Cr(Dr)
Balance
Cr(Dr)
Appropriations-General
Government
102 Budget authorization 1,169,500 1,169,500
103 Purchase orders 193,220 193,220 976,280
103 Payroll 956,254 956,254 20,026
103 Elimination 191,720 1,500 211,746
103 Goods received 191,709 1,147,963 20,037
Appropriations-Public Safety
102 Budget authorization 2,206,000 2,206,000
103 Purchase orders 442,900 442,900 1,763,100
103 Payroll 1,771,480 1,771,480 (8,380)
103 Elimination 442,900 0 434,520
103 Goods received 442,870 2,214,350 (8,350)
Appropriations-Public Works
102 Budget authorization 875,700 875,700
103 Purchase orders 216,632 216,632 659,068
103 Payroll 656,690 656,690 2,378
Appropriations-Health and
Welfare
102 Budget authorization 735,000 735,000
103 Purchase orders 162,045 162,045 572,955
103 Payroll 572,370 572,370 585
Appropriations Ledger
City of Smithville
1 – General Fund
Appropriations Ledger Prepared by: Author Page 1 of 2