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PAGE 40 <br /> S T. C N T H 0 H T <br /> ( R U D C E T R E P 1) R T <br /> F O R F I S C A L Y E A R 1 9 8 6 <br /> 1.. <br /> MAY 31, 1987 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBEPED BALANCE I REM4I4 <br /> �' OdP40d600dtOp400#t000t4tOp004d4040009t04400400400pO0P00000tOpOP004P@ 4dPt00400004000Q9P4p00004000004POtP00000P0Qt000000000PP404040 @OP <br /> @ CAPITAL EQUIPMENT FUND p EXPENSES 0 APPROPRIATIONS <br /> ' dOdPt0pP40040t 4400$OdtOOp0000Ppb406pO0Pd@ d0004P4@ 40t0000pP00000000000QP040044000000400d04000@ OOOP4004P40040P004t040000000pOt00004000 <br /> SUPPLIES <br /> 401-47200-453 RACHINERY R EQUIPMENT 110,000 3,000.00 40185.00 0 1050815.00 96.20 <br /> r <br /> TOTAL SUPPLIES MOOD 3,DOD.DO 4,185.00 O 105981500 96.20 <br /> JDTAL'APPROPRIATIONS 110,00D 39000.00 40185.00 0 105,815.00 96.20 <br /> 70TAL CAPITAL EQUIPMENT FUND 1109000 39000.00 40185.00 0 105,815.00 96.20 <br /> BALANCE CAPITAL EQUIP FUND 0 30000.00- .1129802.07 0 1120802.07 .00 <br /> i" <br /> ; l <br /> i <br /> l <br />