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0 <br /> 5 T. A N T H O N Y PAGE 37 <br /> B U D 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 6 <br /> NOVEMBER 30, 1986 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE X REMAIN <br /> iii+tissss;;+i+sss+rrtsta;;ssst;;Isis;st*ri+its;tst•sts#�;ss#;+sit+ss+sti+s tt;ssst;;i;iists tiit•s++si+rs+i+ri+++ii++iiaists;;#;rtasi <br /> t HRA FUND i EXPENSES ; PERSONAL SERVICES, <br /> • iiiiii;tiiiiti;+ii+t;+#;#s;#+kir#iiii#iiti;;##t;+;it+i;;;�f�i#ii;'tiriti s##ittiiitt#t#t4tti;i#titii#tits;t;it#tt;;;rit;fiiii#iii##i#it , <br /> PERSONAL SERVICES <br /> 301-40100-110 SALARIES 7.500 615.40 5.458.75 0 <br /> 301-40100-114 PENSION 675 .00 .00 O 2.041.25 27.22 <br /> 301-40100-115 INSURANCE 675.00 100.00 <br /> 360 .00 .00 0 360.00 100.00 <br /> TOTAL PERSONAL SERVICES 8,535 615.40 59458.75 0 3.076.25 36.04 <br /> SUPPLIES <br /> 301-40100-320 LEGAL FEES 19000 569.50 9.735.98 0 89735.98- 873.60- <br /> 301-40100-341 TRAVEL CONFR t SCHOOLS 600 .00 352.26 0 <br /> 301-40100-342 SUBSCRIPTIONS 0 .00 100.00 0 247.74 41.29 <br /> 301-40100-349 MISCELLANEOUS EXPENSES 100.00- .00 <br /> 350 2.642.95 5,116.86 0 49766.86- 361.96- <br /> TOTAL SUPPLIES 1.950 3,212.45 159305.10 0 13,355.10- 684.88- <br /> CAPITAL EXPENSES <br /> 301-40100-491 BOND E INTEREST PAYMENT 0 .00 1909420.91 0 1909420.91- .00 <br /> TOTAL CAPITAL EXPENSE 0 .00 190.420.91 0 <br /> 301-40100-675 LAND ACQUISITION 0 .00 .00 0 190,420.91- .00.00 .00 <br /> 3 <br /> TOTAL PERSONAL SERVICES 10085 3.827.85 211.184.76 0 200.699.76- 914.16- <br /> 1 l <br /> l <br /> i <br /> \ l <br /> l <br /> I <br />