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,CABARRUS gOUNT¥ GENEPONL FUND <br /> <br /> TRIAL BALANCE <br /> i,~oN'm mm]ms ~,..,~....~ / -,- i97'? <br /> p* <br /> <br /> Ir--BALANCE <br /> .p~q~J ~T!o~_ _~u~ <br /> <br /> DATE (0~ ER) <br /> Insurance ~ense <br /> <br /> · 54o~1~ II Travel & Training <br /> [-~0-~]F~aint. & Repair ~ Equipment <br /> <br /> ......... L4 .i <br /> <br /> _S~e~&_W~es 974 J65 <br /> /] 580-05J ............................. FICA Tax Expensa = 2;293J95, <br /> <br /> .................................. ~_~_ <br /> .~ ~oper ~y ~.. ~qg~pment Rent ~. :~; 8~0j 0p_ <br /> Aut_9Mog.~v~_SPPP~.~eP_ ............ ~_L~J 9_o~doO _, <br /> epr. supeiies a ~-uteriais -- i,5oo.,oom <br /> Seedlng..{ Stabilization ~ ' 2~400)00 <br /> <br />Jj .......... i ~,~T.: ......................... :_: .... ~ .... <br /> <br />', ' ~ I,, - · <br /> ~ 590:06 { Group Insurance .... E':pense 7~707 ]2J <br />: 590-07 ~ Retirement E>pense 15 868 63 <br />7 590211 {Telephone & Postage J[ · 9,5]6 oojj <br />I' :~0~:~_!L~x,~,_~ ...................... g_ _ 3,~.0~,Tm_Jj <br /> <br />T ...... ~m:: ......... · ....... : ..... :: - .'" <br /> <br />~ 590-33 'Depr ~ ~lle~ & 'rterSals ~ ' '12~700 00[ ' <br /> <br /> <br />