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ST. ANTHONY PAGE 10 <br /> B U 0 G E T R E P O R T <br /> ( F O R F I S C A L Y E A R 1 9 8 6 <br /> MARCH 319 1987 r <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE X REMAIN <br /> - ••gftgqqtiq•qf•ifit•gfiq•figtggqitiffft tifitggftftigifitrlltgftfiiitiqtiiliq!lgtltilifigli•i••ifggfitti•t!•tt!• , <br /> • GENERAL • EXPENSES • CITY BUILDINGS <br /> -� ggtsslsfiqtq•tgiilgqiqqfqq•gffiigftqfst•fslssssfsifgfgqfsiffitfqsslq••itsassgfiiggsaqqiiftlgqstss•fssltit• <br /> PERSONAL SERVICES <br /> 101-40950-110 SALARIES REGULAR 10.750 19604.00 4.178.44 0 69571.56 61.13 <br /> 101-40950-111 OVERTIME SALARIES 0 .00 .00 0 .00 .00 <br /> 101-40950-114 EMPLOYERS CONTRIB/PENSION 1.240 236.47 650.53 0 589.47 47.54 <br /> 101-40950-115 EMPLOYERS CONTRIB/INSUR 660 106.35 207.72 0 452.28 68.53 t' <br /> TOTAL PERSONAL SERVICES 129650 1@946.82 59036.69 0 79613.31 60.18 <br /> CONTRACTUAL SERVICES <br /> 101-40950-226 GENERAL SUPPLIES 19500 212.67 438.09 0 19061.91 70.79 <br /> ( <br /> TOTAL CONTRACTUAL SERVICES 1.500 212.67 438.09 0 19061.91 70.79 <br /> t SUPPLIES <br /> 101-40950-320 CONSULTING/CONTRACTED SER 37 9500 172.50 99345.00 0 28,155.00 75.08 <br /> 101-40950-321 OTHER SERVICES 750 39.66 39.66 0 710.34 94.71 <br /> 101-40950-331 COMMUNICATIONS 119500 946.15 29853.40 0 89646.60 75.19 <br /> 101-40950-336 UTILITIES 30,000 19806.83 49174.81 0 25.825.19 86.08 <br /> 101-40950-340 MAINT d REPAIRS/BUILDING 39250 29691.02 50091.87 0 19841.87- 56.67- <br /> ~' <br /> TOTAL SUPPLIES 83,000 59656.16 219504.74 0 619495.26 74.09 <br /> d( CAPITAL EXPENSES <br /> 101-40950-453 MACHINERY 6 EQUIPMENT 500 83.91 245.57- 0 254.43 50.89 <br /> ;( TOTAL CAPITAL EXPENSES 500 83.91 245.57 0 254.43 50.89 l <br /> TOTAL CITY BUILDINGS 97@650 79899.56 27,225.09 0 709424.91 72.12 <br /> ( l <br /> l <br /> l � <br /> l � <br /> C ( <br /> L <br />