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PAGE 18 <br /> S T. A N T H O N Y <br /> B U D 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 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE X REMAIN <br /> aaas+sss••ssta+•sssssssa++sstasssas•ssasasastsasastssssstsssass+asasassstssas sssassssssssssssss+ss++sass+sssssss++• . <br /> • GENERAL • EXPENSES • PUBLIC WORKS-MA1NT/REPAIR EO <br /> j' staussasssstssassssasstaatastsaaaatt+sssssa+sassssu•satt+•s+atsst•stssaassasass•sssstts+st•ssasssa•ss•stsssst+s r <br /> PERSONAL SERVICES <br /> 101-42200-110 SALRIES REGULAR 26.500 1.858.96 2,092.77 0 249407.23 92.10 <br /> 101-42200-111 OVERTIME 500 .00 83.29 0 416.71 83.34 <br /> 101-42200-114 EMPLOYERS CONTRIB/PENSION 39150 211.92 439.05 0 29710.95 86.06 <br /> r 101-42200-115 EMPLOYERS CONTRIB/INSUR 29150 104.55 104.55 0 29045.45 95.14 <br /> i <br /> TOTAL PERSONAL SERVICES 329300 29175.43 29719.66 0 299580.34 91.58 <br /> CONTRACTUAL SERVICES <br /> 101-42200-221 PARTS & TIRES 0 .00 .00 0 .00 .00 <br /> 101-42200-222 MOTOR FUEL S LUBRICANTS 329000 .00 .00 0 329000.00 100.00 (� <br /> 101-42200-223 SMALL TOOLS 400 6.90 58.29 0 341.71 85.43 <br /> 101-42200-226 GENERAL SUPPLIES 179200 979.34 19782.35 O 159417.65 89.64 <br /> TOTAL CONTRACTUAL SERVICES 49,600 986.24 19840.64 0 479759.36 96.29 <br /> SUPPLIES <br /> 101-42200-321 OTHER SERVICES 600 60.22 107.05 0 492.95 82.16 <br /> 101-42200-339 MAINT 6 REPAIRS/EQUIPMENT 49000 176.87 185.37 0 39814.63 95.37 <br /> TOTAL SUPPLIES 4,600 237.09 292.42 0 49307.58 93.64 C <br /> CAPITAL EXPENSES <br /> 101-42200-453 MACHINERY 6 EQUIPMENT 19850 .00 .00 0 19850.00 100.00 <br /> TOTAL CAPITAL EXPENSES 19850 .00 .00 0 19850.00 100.00 <br /> TOTAL-PUS WORKS/MAIN/REP EQUIP 889350 39398.76 49852.72 0 839497.28 94.51 <br /> l <br /> L <br /> L l <br /> � l <br /> ' l <br /> L <br />