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PAGE 14 <br /> S T. A N T H O N Y <br /> P U D 6 E T R E P O R <br /> F O R F I S C A L Y E A R T 1 9 8 7 <br /> AUGUST 31, 1987 <br /> ACCOUNT NO. ACCOUNT NAME PUDGFTED CURRENT M04TH YEAR-TO-DATE ENCUMBERED BALANCE 9 REMAIN <br /> tfftffflff!•!!!if!!f 4l/1!t!•!!ilf i1t1t 14i/i llitiilPll•/flf tt111lftllt01tlt1i11141tIt0041ti1P Otiiltit itlit/tttttWtttiit4ttt11t04111• <br /> 4 GENERAL • EXPENSES t FIRE PROTECTION <br /> t!flffltllfll!!!fi!!!!flfilf ff0!l4f1•i1flfdffllif•!!!lf 4ifitit/fPlf11i0t100tfl11141Pttf t11011l 08t14titiiltitOlOtttOt11t4t101i1t11fff <br /> PERSCNAL SERVICES <br /> 101-41200-110 SALARIES REGULAR 198.000 15,319.27 120061.12 0 77,638.88 39.21 <br /> 101-41200-111 VVER11PE 14,000 21091.98 110129.04 0 2,070.96 20.51 <br /> 101-41200-112 SALAPIFS - TEMP/PART TIME 35,000 2,609.00 16.020.81 0 18.979.19 54.23 <br /> 101-41200-114 EMPLEYERS CONTRID/PENSTON 28■60D 2,388.69 17,260.15 0 11.339.85 39.65 <br /> 101-41200-115 EMPLEYERS CONTRID/INSUR 15,900 1,195.45 9,115.64 0 6,784.36 42.67 <br /> 701AL PiRSONAL SERVICES 291,500 23,604.39 173,886.76 0 1179613.24 40.35 <br /> COPIRACTUAL SERVICES <br /> 101-41200-225 FIRE PREVENTION SUPPLIES 19525 153.88 611.64 0 913.36 59.89 <br /> 101-41200-226 CENEPAL SUPPLIES 5.985 404.73 3,731.94 0 29253.06 37.65 <br /> TOTAL CVNTRACTUAL SERVICES 79510 558.61 4,343.58 0 3.166.42 42.16 <br /> SUPPLIES <br /> I01-41200-320 CONSULTING/CONTRACTED SER 11600 .00 62.75 0 1.537.25 96.08 <br /> 101-41200-321 OTHER SERVICES 3.990 282.00 2.212.73 0 1,777.27 44.54 <br /> 101-41200-331 COMMUNICATIONS 2,325 .00 136.94 0 29188.06 94.11 <br /> 101-41200-339 MATNT E REPAIR/EQUIPMENT 19035 114.90 114.90 0 920.10 88.90 <br /> 101-41200-341 TRAWL CONFERENCE G SCHOOL 2.465 223.60 1.225.01 0 12239.99 50.30 <br /> 101-41200-342 SUBSCRIPTIDNS G MEMBERSHIP 865 30.95 701.45 0 163.55 16.91 <br /> 70TAL SUPPLIES 129280 651.45 4.453.76 0 79826.22 63.73 <br /> CAPITAL EXPENSES <br /> 101-41200-453 MACHIVERY C EQUIPMENT 6,225 .00 4.029.23 0 29195.77 35.27 <br /> TOTAL CAPITAL EXPENSES 6,225 .00 4,029.23 0 29195.77 35.27 <br /> TOTAL FIRE PROTECTION 3179515 249814.45 106,713.35 0 130,801.65 41.20 <br /> I it <br /> ._'F ,.r, •wk; x✓ Rih'a�ar,i�.o' k 't: - [ .'r'+�,' '.t��, � +� k�' ., <br />