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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 /> JUNE 309 1987 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE 9 REMAIN <br /> ff;fitf$#fi+tidf tot#dl4tfltdfli4i4i4ii;#;4i#!;;#4it#dd;f4f lf#4;f#iil;#;df!#;it44if4fff#ffddltdif li#f+dild#f#4ii#i0#44ffff4ffd4ffffff <br /> # GENERAL + EXPENSES s PUBLIC WORKS-MAINT/REPAIR EO <br /> f#d#•4fi;;li#ftflift!##!!fld4!#i4i;;l4tf#fifffd44td#f!l;fff4;f4Oftd4tfittif#ldf+d44ffffi#$dfff;!##t#i#i#ii#fift#fftt#4ffff#ffilff#Oi <br /> FERSCNAL SERVICES <br /> 101-42200-110 SALRIES REGULAR 26,500 2,016.00 9,205.01 0 17,294.99 65.26 <br /> 101-42200-111 CVERIIME 500 37.41 120.70 0 379.30 75.86 <br /> 101-42200-114 EMPLOYERS CONTRIB/PENSION 32150 231.97 1,251.99 0 1,698.01 60.25 <br /> 101-42200-115 EMPLOYERS CONTRIB/TNSUR 2,150 104.55 418.20 0 1,731.80 80.55 <br /> 707AL FERSONAL SERVICES 32,300 2,389.93 10,995.90 0 21,304.10 65.96 <br /> CONTRACTUAL SERVICES <br /> 101-42200-221 PARTS t TIRES 0 .00 .00 0 .00 .00 <br /> 101-42200-222 MOTOF FUEL E LUBRICANTS 32,000 49846.95 5,484.93 0 26,515.07 82.86 <br /> 101-42200-223 SMALL TOOLS 400 223.57 598.54 0 198.54- 49.64- <br /> 101-42200-226 GENERAL SUPPLIES 179200 1#051.77 4,500.93 0 12,699.07 73.83 <br /> TOTAL CONTRACTUAL SERVICES 49.600 6022.29 10,584.40 0 39,015.60 78.66 <br /> SUPPLIFS <br /> 101-42200-321 OTHER SERVICES 600 23.40 573.87 0 26.13 4.36 <br /> 101-42200-339 MAINT E REPAIRS/EQUIPMENT 49000 145.40 780.93 0 3,219.07 80.48 <br /> TOTAL SUPPLIES 4,600 168.80 11354.80 0 3,245.20 70.55 <br /> CAPITAL EXPENSES <br /> 101-42200-453 MACHINERY E EQUIPMENT 1,850 .00 .00 0 1#850.00 100.00 <br /> TOTAL CAPITAL EXPENSES 1,850 .00 .00 0 11850.00 100.00 <br /> TOTAL FUB WORKS/MAIN/REP EQUIP 889350 6,681.02 229935.10 0 65.414.90 74.04 <br /> l <br /> L <br />