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PAGE 40 r <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 /> r MARCH 31. 1987 r <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE X REMAIN <br /> • giiilsfaiiiiga!#iiit#•a#lsait#a#ails•fii{taigi{q#t{liiitii{#{ssitltssasls#{sits issslits#issils#siiissistitili• . <br /> • CAPITAL EQUIPMENT FUND • EXPENSES • APPROPRIATIONS <br /> � • qii giiiititiiiiiittita tit#qi#t!{liga#i{itit#iliiilii##tlgiiiq{gititti#!#!it#ii#ii{i#aiiitiiiiili gsliliiiiiiiti <br /> SUPPLIES <br /> 401-47200-453 MACHINERY 6 EQUIPMENT 1109000 .00 1.185.00 0 1089815.00 98.92 <br /> r TOTAL.SUPPLIES 110.000 .00 1.165.00 0 108.815.00 98.92 <br /> TOTAL APPROPRIATIONS 110.000 .00 11185.00 0 1089815.00 98.92 <br /> r TOTAL-;CAPITAL EQUIPMENT FUND 110#000 .00 1.185.00 0 108.815.00 98.92 r <br /> BALANCE CAPITAL'EOUIP FUND 0 1.093.12 1229L16.08 0 122.116.08 .00 <br /> C <br /> l, <br /> C <br /> C <br /> o C <br /> t 1 <br /> t C <br /> L C <br /> C <br /> L <br />