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( r. <br /> PAGE 11 <br /> S T. A N T H 0 N Y <br /> P 0 0 0 E T R E P R T <br /> F O R F I S C A L Y E 4 R 1 9 6 7 <br /> SEPT_43ER 30. 1997 <br /> ACC❑UVT NO. ACCOUNT NAME BUDGETED C:RRE4T M04TH YEAR-T3-DATE ENCUMBERED BALANCE R tE44114 <br /> � !filRrttf***tttt#Ott###*Plfffttfa+tt++fffdP*f#!#fPltldffPrfPPPPPffk►4fP+PPtPPri*i!***4ff*lOftP+40itf4•**tf4Pff4P*ff+�tffffP!!fP*PPfr <br /> + GENERAL + EXPENSES + CIVIL DEFENSE <br /> affltft*tfP*!!+#fl+tt*tdtt!*ffPtt*+f+lf*ffltdrPff*tffffPPft*f PtffffltPrrrarrrrrPPlf+rrflffPr!•4*!tt**4ltP44PPfff+frPPff rfPaff PPr PrPr <br /> C <br /> PERSONAL SERVICES <br /> 101-41D00-110 SALARIES REGULAR I8,125 1■391.50 12015.98 0 5.309.02 29.29 <br /> C 101-41D00-114 EMPLOYERS CONTRIB/PENSION 2,45D 172.DD 1.458.76 0 991.24 40.45 <br /> r 101-41000-115 EMPLOYERS CONTRIB/TNSUR 1.125 , .90 466.10 0 658.90 58.57 <br /> 70TAL PERSONAL SERVICES 21,700 1,564.40 14,740.84 0 6,959.16 32.07 <br /> CONTRACTUAL SERVICES <br /> (. 101-41000-226 GENERAL SUPPLIES 30J .OD 39.95 .0 260.05 86.58 <br /> TOTAL CONTRACTUAL SERVICES 30) .00 39.95 0 26D.05 86.58 <br /> SUPPLIES <br /> 101-41000-331 COMMUNICATIONS 1,175 4.9D 159.90 0 1.015.10 86.39 <br /> ( 101-41000-334 PRINTING G PUBLISHING 20) .00 100.00 0 100.00 50.00 <br /> 101-41000-339 MAINT E REPAIRS/EQUIPMENT 153 .00 41.30 0 108.70 72.47 <br /> 101-41000-341 TRAVEL CONFERENCE E SCHOOL 2,685 .00 170.00 0 2.51500 93.67 <br /> TOTAL SUPPLIES 4.210 4.9D 471.20 0 3.738.80 98.81 <br /> CAPITAL EXPENSES <br /> 101-41000-453 MACHINERY E EQUIPMENT 2,343 17.00 32.DD 0 2,008.03 98.43 <br /> , l TOTAL CAPITAL EXPENSES 2,043 17.00 32.00 0 2.008.00 98.43 <br /> TOTAL CIVIL DEFENSE 2P.250 1.586.30 15,203.99 0 12,966.01 45.90 <br /> i <br /> c - <br />