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PAGE 37 <br /> S T. A K T H 0 N Y <br /> B U O 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 8 8 <br /> APPIL ?O, 19P9 <br /> ACCOUNT NO. ACCOUNT NAVE BUDG17fn CURRFVT MONTH YFAR-TO-DATE FI:CUMBEFED PALANCE T PEVAIN <br /> elr4ti444r•t•aa4+44ttaarlt4lr4 4•a1.4tl+al4+attl+4lt44lr4t+talalt!•a 4r+4lttatlt4•tet4r4lt4tlte4taal4tta444l414r•et4t!•r4+ra t+r4+a•rae <br /> • CENERAL • EXPENSES • PUPIIC WORKS-MAINT/FEPAIR ED <br /> •at+!•e!•erir•t•+ee+i+a++0100•+tr+ite•lttr++leatertri+rata+rie4tarla4a4rlat•a++•+tt•+••eeii+•r•aar++etreatta,+ea+aete!•••+t•+++err•e+ <br /> FERSCAAI SERVICES <br /> 101-42200-130 SALRIES REGULAR 27,`.00 2,253.60 8,4Q4.CD C 19,01E-00 69.15 <br /> 101-42200-111 CVERIIVE 500 165.50 223.91 0 276.09 55.22 <br /> 101-42200-114 EFFLOVEFS C047PIP/PENSION 3,250 297.38 I,C63.27 C 2.186.73 67.28 <br /> 101-4220C-115 EVFLCYERS CON7PIP/INSUR 2,350 1!!5.00 740.00 C 1,61C.00 68.51 <br /> TOTAL PERSONAL SEFVICES 339frO 2,901.48 10,511.18 0 23,088.62 68.72 <br /> CON7RAC7UAL SERVICES <br /> 101-42200-222 M07OR FUEL L LUP.P.ICANTS 32,000 .00 66.73 0 31,933.27 99.79 <br /> 101-42200-223 SVALL TOOLS 19500 193.50 210.75 C 1.289.25 85.95 <br /> 101-42200-226 GEAEPAL SUPPLIES 17,500 568.05 I.F88.53 C 15,611.47 P9.21 <br /> 1C711 CONTRACTUAL SERVICES 51,000 761.55 2,166.01 0 48,833.99 95.75 <br /> SUM IE S <br /> 101-42200-321 07HER SERVICES 700 4.80 298.85 P 401.15 57.31 <br /> 101-42200-339 FAINT 6 REFAIRS/EOUIPMENT 4,000 62.73 395.39 0 3.604.61 90.12 <br /> 7C7AL SUPPLIES 4,700 67.53 (94.24 0 4.005.76 85.23 <br /> CAP17AL EXPENSES <br /> 101-42200-453 FACHINERY G EQUIPVENT 2,700 .00 19500.00 0 1.200.00 44.44 <br /> TOTAL CAPITAL EXFFNSES 2,700 .00 1,500.CO 0 1,20C.00 44.44 <br /> TOTAL PUB WORKS/MAIN/REP EQUIP 92,000 39730.56 14,F71.43 0 77,128.57 E3.P.4 <br />