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PAGE 33 <br /> S T. A N T M C N Y <br /> 9 U D G F T R F P O R T , <br /> F n R F I S C 'A L Y E A R 1 9 8 8 <br /> MAY 31, 1989 <br /> ACCOUNT NC. ACCCGNT NAME BUCGETEC CURRENT MONTH YEAR—TO—DATE ENCUMPERF.D BALANCE 2 REMAIN <br /> 0OOd0/10000/44pO0000kO04010010040080000tr040a000000001/01/IIOpOitOilidOpiiftiiOpOQ0tOQbQ4itpOkff 040pt1ti00tti0f0t0it0Otttttttittttttt <br /> f CAPITAL EQUIPMENT FUNC a EXPEKSES 0 APPROPRIATIONS <br /> pkOa ta0atkOpt4ipa0trif0trO0Pt0 i10ai0p40f OQ110f t040aQ0i0p0ttiipttttOtOt 0iOtt4ktptpittPptitttptptiitiQtOttOtQ00tpttittttiiptittttttt t0lt <br /> OTHER SERVICES E ChARGES <br /> 431-47203-349 CERF INDEBTEDNESS EXPFNSF 46.6C0 .00 .00 0 46.600.00 100.00 <br /> T^_TAL CTFEP SERVICES E CHARGES 4E.6C0 .00 .00 C 46.60C.00 100.00 <br /> SUPPLIES <br /> 401-47200-453 MACHINERY E EQUIPMENT 212.403 14.815.90 53.462.42 C 1589937.58 74.83 <br /> TCTAL SUPPLIES 212.400 14.815..50 53.462.42 0 158.937.58 74.83 <br /> TOTAL APPROPRIATIONS 259.000 14.815.90 53.462.42 0 205.537.58 79.36 <br /> TOTAL CAPITAL EQUIPMENT FU�:0 259.000 14.815.90 53.462.42 0 2059537.58 79.3E <br /> BALANCE CAPITAL EQUIP FUND 0 14.815.90- 53.462.42- C 53.462.42- .00 <br /> < 1 <br />