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PAGE 18 <br /> S T. A N T H O N Y <br /> P 0 0 0 E T R E P O R T <br /> F O R F I S C A L Y E A R 1 9 0 6 <br /> MAY 31, 1987 <br /> ACC9U4T NO. ACCOU44T NAME BUDGETED CURQEVT MOUTH YEAR-TO-DATE ENCUMPERED BALANCE S REMATV <br /> 040444*0400**4**"aaaad04P000*000*0*000000 ,��oaaaaeoocaaooa4oea4eooaaaa4oeaoaoaoo0a900oo4 0000000000000oaoaoaaooae000aaoeo00*0*0*44,d0 <br /> a GENERAL a EXPENSES 0 PU3LIC WORKS-MAINT/REPAIR EO <br /> p @OOd04PP 0.dda0044404 Od444PdOP40d$P4dO0Pd4004dtr04a4P4P00000P00040p000004PP44P4tr40004440004POP4e000tr4aaea004PO0a0804040400P000444tr044.0 <br /> PERSONAL SERVICES <br /> 101-42200-110 SALRIFS REGULAR 26,509 20016.00 70169.01 0 19010.99 72.87 <br /> 101-42200-111 OVERTIME 500 .00 83.29 0 416.71 83.34 <br /> 101-42200-114 E14PLVYFRS CONTRIB/PENSION . 3,150 229.83 19020.02 0 2,129.90 67.62 <br /> 101-42200-11.5 EMPLOYERS CONTRIB/INSUR 29150 104.55 313.65 0 19836.35 85.41 <br /> TOTAL PERSONAL SERVICES 329300 20350.38 8,605.97 0 239694.03 73.36 <br /> CONTRACTUAL SERVICES <br /> 101-42200-221- PARTS S TIRES 0 .00 .00 0 .00 .00 <br /> 101-42200-222 MOTOR FUEL E LUBRICANTS 32000 61.80 637.98 0 31,362.02 98.01 <br /> 101-42200-223 SMALL T[k1LS 400 51.39- 374.97 0 25.03 6.26 <br /> 101-42200-226 GENERAL SUPPLIES 170200 670.36 3,449.16 0 139750.84 79.95 <br /> i <br /> TOTAL CONTRACTUAL SERVICES 49,600 680.77 49462.11 0 459137.89 91.00 <br /> SUPPLIES <br /> 101-42200-321 OTHER SERVICES 600 .00 550.47 0 49.53 8.26 <br /> 101-42200-339 MAINT B REPAIRS/EQUIPMENT 4,000 418.03- 635.53 0 3,364.47 B4.11 <br /> TOTAL SUPPLIES 40600 418.03- 10106.00 0 3,414.00 74.22 <br /> CAPITAL EXPENSES <br /> 101-42200-453 MACHINERY E EQUIPMENT 1,85D .00 .00 0 19850.00 100.00 <br /> TOTAL CAPITAL EXPENSES 1,850 .00 .00 0 10850.00 100.00 <br /> TOTAL PUS WORKS/MAIN/REP EQUIP 88,350 29613.12 140254.00 0 740095.92 83.87 <br /> i <br /> C , <br /> e. <br /> d <br />