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PAGE 76 <br /> S Tv A N T H O N Y <br /> R E 0 U E S T F D R U D G E T W 0 R K S H F F T <br /> F O R F I S C A L Y E A R 1 9 8 8 <br /> AUGUST 05. 1987 <br /> 1985 1986 1997 1987 1988 1989 <br /> ACTUAL ACTUAL RIIDGETFD YFAR-TO-DATE REQUESTED APPROVED <br /> 702-46100-343 M W C C CHARGES 287.927 304.431 358.000 0 - I`J'' --------- <br /> 702-48100-386 MISC EARNINGS 0 0 0 0 — — <br /> f TOTAL SUPPLIES <br /> 2999 l79 323.846 390.000 0 f <br /> CAPITAL EXPENSES <br /> 702-48100-453 MACHINERY E EQUIPMENT 0 0 0 0 ------- ----'-'-- <br /> 702-48100-481 DEPRECIATION 26.335 269335 0 0 ----------- --------- <br /> T02-46100-489 SAC CHARGES 0 475 0 0 --------- -------- <br /> TOTAL CAPITAL EXPENSES 26.335 26.010 0 0 ---------- - <br /> SUPPLIES <br /> 702-48100-670 TRANSFERS TO OTHER FUNDS 0 0 0 0 --- <br /> 702-48100-680 ACCUMULATED DFPR 0 0 0 0 --------- --'------- <br /> 702-48100-690 NON-BUDGETED EXPENSE 0 0 0 0 --------- ---------' <br /> TOTAL SUPPLIES 0 0 0 0 --------- --------- <br /> TOTAL APPROPRIATIONS 387.865 420.896 466.000 22 <br /> TOTAL SEWER FUND 387.865 420.896 466.000 22 � - -- ---------- <br /> BALANCE SEWER FUND 33.500 12.062 45.400 129,076- -+'mot � ---------- <br />