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Exhibit A Balance Sheet 0OUJl06 9
CAPITAL IMPROVEMENT FUND
4 other sections not shown
0eicoo A-4 Personal Non-Personal Administration ASSETS Cash Bank & Trust Btdgont Budget Personal Services Budget Personnel Cash Grants-in-Aid Cash on Deposit Cash Surplus City Manager City of Hartford Civil Defense Colt Park COMPARED WITH APPROPRIATIONS Continued cttarP Department Services Expense Dillon Stadium Education Employees ENCUMBRANCES BY MAIN ENCUMBRANCES COMPARED Ended March 31 ereooer rcce Exhibit EXPENDITURES AND ENCUMBRANCES Expense Sundry Outlay Fees Fiscal Year Ended Function and Department FUND BALANCE SHEET FUND STATEMENT FUND SUMMARY STATEMENT Greater Hartford Flood Hartford National Bank Hyland Park I I I I Insurance Keney Maintenance Mark Twain School McCook Hospital Municipal Non-Cash ootgot Park River Conduit Payable Payments Payroll Personal Services Non-Personal Police Property Taxes Pter Recreation Reimbursement Schedule A-4 Personal SERIAL BONDS Series Services Expense Sundry Services Non-Personal Expense Services Non-Personal Services STATEMENT OF EXPENDITURES Sundry Charges Sundry Outlay Total SURETY BONDS TOTAL LIABILITIES Traffic Engineer TRUST FUND Trustee Hartford National