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'16/2003, 13:48:54 ACCOUNT ACTIVITY LISTING PAGE 49 <br />~60L ACCOUNTING PERIOD 10/2003 <br />GOVERNMENT <br /> <br /> ACCTG TRANSACTION -- YTD/CURRENT YTD/CURRENT TP~ANSACTION CURRENT <br /> <br /> PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE <br /> <br /> 363.20 4,136.80 <br />FUND TOTAL 4,500 .00 <br /> <br />GRAND TOTAL 9,887,017 149,197.22 452,494.93 9,584,481.71 <br /> <br /> <br />