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r PAGE 79 <br /> ! t S T. A N T H O N Y <br /> R E Q U E S T E D B U D G E T M O R K S H E E T <br /> F O R F I S C A L Y E A R 1 9 8 9 <br /> AUGUST 05, 1987 <br /> 1985 11986 1987 1x87 1988 1988 <br /> ACTUAL ACTUAL BUDGFTED YEAR-TO-DATE REQUESTED APPROVED- <br /> 703-48200-339 MAINT G REPAIRS/FOUIPMFNT 25.823 38.939 27.500 0 --V Soo -—�---- <br /> 703-4 820 0-340 MAINT E REPAIRS/BUILDING 488 1.570 1.500 p <br /> 703-48200-341 TRAVEL CONFERENCE 6 SCHOOL 301 401 500 0 -—S OO <br /> //00 --'---- <br /> ( <br /> 703-48200-34 2 SUBSCRIPTIONS L MEMBERSHIPS 48 98 60 0 ---1------ --------- <br /> TOTAL SUPPLIES 112.705 162.262 107.500 0 --I1o7-�� ---�-- <br /> CAPITAL EXPENSES QQ <br /> 703-48200-453 MACHINERY L EQUIPMENT 0 0 4.800 0 ---4 - --------- <br /> 703-48200-454 METERS G FIXTURES 1.564 0 6.000 0 -- - ---------- <br /> 703-48200-481 DEPRECIATION 0 55.499 0 0 ---------- <br /> 703-48200-482 LOSS ON DISPOSAL 57.977 0 0 0 ------f----- ---'---'-- <br /> TOTAL CAPITAL EXPENSES 59.541 55.499 10.800 0 -10,P�J� ---------- <br /> SUPPLIES L��n <br /> 703-48200-670 0 0 0 0 ------ -- --------- <br /> 703-48200-680 ACC UMULA TFO DEPR (f )Zrn OF CAVM 0 FL-TIEA-M IPCAIVT 0 -Wt-- -------- <br /> 703-46200-690 APPROPRIATIONS LP-GAL VEK` WAPEQ V- ���N�'�r 0 '------^--- --------- <br /> TOTAL SUPPLIES 0 0 0 0 /OU�- ---------- <br /> _ QO Q00 <br /> TOTAL APPROPRIATIONS 7.Al.747 357,175 257.600 0 ---------" <br /> '_ QUO 000 <br /> TOTAL MATER FUND 2P1.147 357.375 157.600 0 -i---}--- -- ------ <br /> BALANCE MATER FUND 72.414- 96.614- 17.4DO 0 -L } 6 ---------- <br /> i <br /> TOTAL UTILITY FUND 0 0 0 0 --------- ---------- <br />