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• <br /> Hall County Treasurer' s Office <br /> ALAINA VERPLANK <br /> 200 COUNTY ROAD <br /> ,:.Amounts for 09/01/2018 to 09/30/2018 <br /> ,tals for 07/01/2018 to 06/30/2019 <br /> ,beginning Balance 1, 145, 190. 50 <br /> Ending Balance 1, 325, 185 .15 <br /> Fund Source Revenue Description Amount Totals <br /> 200 18500 DISBURSEMENTS -260791 . 04 -783483 . 93 <br /> 34603 MOTOR VEHICLE FEE(RECVD 0 . 00 55673 .63 <br /> FROM STATE) <br /> 34701 HIGHWAY ALLOCATION 241909 .62 690556.17 <br /> 35301 IN LIEU OF TAXES-1957 & 0 . 28 0.28 <br /> PRIOR <br /> 42001 MACHINE HIRE 402 .50 982.50 <br /> 42030 COST REIMBURSEMENT 79 . 00 87.00 <br /> 42060 ROAD OVERLOAD 375 . 00 4470. 95 <br /> 45002 PHOTOCOPIES 0 .00 2 .50 <br /> 53003 SALE OF SURPLUS 3762 .01 3762 .01 <br /> PROPERTY-MISCELLANEOUS <br /> 53005 SALE OF MATERIALS 1574 . 08 5270 .72 <br /> 59002 INTERFUND TRANSFERS IN 192683 . 20 546249.88 <br /> Total 179994 .65 523571.71 <br /> r <br />