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PACE 33 <br /> S T. A K T H 0 N Y <br /> 8 U r G E T R F P 0 R T <br /> F O R F I S C A L Y E A R 1 9 P 8 <br /> AFRIL ?09 19P9 <br /> ACCOUNT NO. ACCOUNT NAME PUOGETED CURRENT MONTH YEAR-TO-DATE fNCUNBEFED PALANCE t PfM.AIN1 <br /> t++e r+++rt+aaae4rrrr+rta+t+04+rrt+rr+it++rr++aa44etit+r0eaerreaAr+i+tae+++a+iataetaAe 44tiareteette+e+ar+iiit+++aa4r++ateee eetaee4te4 <br /> e CAPITAL ECUIPIENT FUND + EXFENSES t APPFOPRIATIONS <br /> -- teaatttaesaaa+arorraa+e trateesraaateeeeaataaeata+terertete ea eatatrta+eatta+ea+++aeeasa++t+ea+reereaa aaaa+ate+•a++astaeaeeaaateeteaae <br /> CTNEF SFRVICES C CHARGES <br /> 401-67200-349 CFFF INDEBTEDNESS EXPENSE 46.1+00 .DO .CO f 46,60C.00 100.00 <br /> TCTAL OTHER SERVICES t CHARGES 46,E-00 .00 .00 0 46,60C.00 100.00 <br /> SUPFL IES <br /> 401-47200-453 MACHINERY C ECUIPMENI 212.400 39693.04 2P,f46.52 0 173.753.48 81.80 <br /> 1CTtL SUPPLIES 212.400 3,693.04 3P■(46.52 0 173.753.48 P1.80 <br /> TCTAL AFPROPRIATICNS 259.000 3,693.04 3P,(46.52 0 220,353.48 65.08 <br /> TCTAL CAPITAL ECUIPvENT FUND 2 9,000 3.693.04 3P,(46.57 C 220.353.48 85.08 <br /> BALANCE CAPITAL EOUIP FUND 0 3.693.04- 3P,646.52- 0 38,64(.52- .00 <br />