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PAGE 19 <br /> S T. A N T H O N Y <br /> B U V G E T R E P O R T <br /> F O R F I S C A L Y E R 1 9 P 8 <br /> AFP.IL ?0. 1989 <br /> ACCOUNT NO. ACCOUNT NAME BUOGETFO CURRENT MONTH YEAR-TO-DATF ENCUMBEFE0 PALANCE X REMAIN <br /> id4440*0040**44440***00*0*4*44000044044!4444!0444444.04040444444*444 4444!!444►444400440 0904444004d44444444444444440d 4444440004d4i40! <br /> 4 GENERAL 4 EXPENSES 4 PAPY S <br /> '- •44!l 444*4004444444444 444404444444444444 4444444 dld444444!440404000040***40*0*40404 l44444441idl44iO4*4144*044444f4400l44040!l44044004 <br /> FCFSCAAL SERVICES <br /> 101-4!500-110 SALARIES - REGULAR 19.°CO 1.630.68 4.737.21 0 14.762.79 75.71 <br /> 101-45500-111 OVERTIME 19C(l0 _ .00 229.!1 0 77C.39 77.04 <br /> ICI-45500-114 Emu CONTR/PENSION 2.450 197.39 722.36 0 1.727.66 70.52 <br /> 101-45500-115 EMFL CONTR/INSP 212`0 185.00 740.00 C 1.61C.00 fP.51 <br /> TCTAL PERSONAL SERVICES 25.300 2.013.07 6.429.16 0 IP987C:B4 74.59 <br /> CCN7FACTUAL SERVICES <br /> 101-455OC-223 SMALL IDOLS 250 .00 .CO 0 25C.00 100.00 <br /> 101-4'.500-226 GENERAL SUPPLIES 2.750 .00 132.00 0 2.61E.00 95.20 <br /> TOTAL CONTRACTUAL SERVICES 3.(`00 .00 132.CO G 2.868.00 95.60 <br /> SUPPLIES <br /> 101-45500-337 MAINT E REPARRS - OTHER 29500 .00 24B.00 0 2.252.00 90.08 <br /> 101-45500-338 RENTALS 100 .00 .CP 0 IOC.00 100.00 <br /> 101-45500-339 PAINT E REPAIRS/EOUIPMENT 1.400 246.19 371.76 C 1.02P..24 73.45 <br /> TCTAL SUPPLIES 4000 246.19 f19.7f- 0 3938C.24 84.51 <br /> CAPITAL EXPENSES <br /> 101-45500-453 MACHINERY C EQUIPMENT 29700 .00 .00 C 2970C.00 100.00 <br /> 101-45500-459 OTFER IMPROVEMENTS 0 .00 .CC C .00 .00 <br /> TCTAL CAPITAL EXPENSES 2.700 .00 .CO 0 2.700.00 100.00 <br /> TOTAL PARK 35.000 2.259.26 7.180.92 0 27.819.08 79.48 <br /> 707AL GENERAL FUND 119189000 1?2.303.18 570.f01.08 0 1.347.198.92 70.24 <br /> BALAI-CE GENERAL FUND 0 1139105.24- 44P.719.3(- ( 4489719.36- .00 <br />