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PAGE 17 <br /> S T. A N T H O N Y <br /> 9 U 0 G F T R E P 0 R T <br /> F 0 P, F I S C A L Y E A R 1 9 8 7 <br /> NOVEMBER. 30, 1987 <br /> ACCOUNT N.O. ACCCUNT f:A^!f' BUDGETED CURRENT MONTH YFAP.-TO-OATF. E:`CU'iP.FRFD BALANCE % RENNIN <br /> xatasa a$aaaae oaaa asaaac aaea uaae aoaao t•a'aaaa aasaaaa noaaaeaaaeaaotaeaaaaaaapaaaaaaa at+asaaaaaaascaaet t aaaaaacsaaoaaaoaasaaaacaaaacaaa <br /> a GENERAL a EXPENSES a PUBLIC WORKS-MAINT/REPATR EO <br /> xaaaCOta�aaa0aa#acat•CaCaata#aaaos aeataeaaaaSaaaaaaa4aa#t:aaaa0aabaaa9aab7#aa0 Mt:3a�iiAaaat.ix4aa73 sa0taaaaaataRta:.aiCata ar:fi aa4aa0asaaac <br /> PERSONAL SERVICES <br /> 101-42200-110 SALRIES REGULAR, 26,500 1.993.95 20,280.41 0 6,219.59 23.47 <br /> 101-422CO-ll! OVERTIME 500 .00 129.96 0 370.04 74.01 <br /> 101-42'200-114 EMPLOYERS CONTRIB/PENSION 3,150 278.91 2.578.15 0 571.85 18.15 <br /> 101-42200-115 EMPLOYFRS CONTRIB/INSUR 2.150 106.35 948.15 0 1,201.85 55.90 <br /> TOTAL PERSONAL SERVICES 32.300 2.379.21 23,936.67 0 8.363.33 25.89 <br /> CONTRACTUAL SERVICES <br /> 101-42200-222 MOTOR FUEL E LU3RICANTS 32.000 . 00 12,190.75 0 19,809.25 61.90 <br /> 101-42200-223 SMALL TOOLS 400 .00 598.54 0 198,54- 49.64- <br /> 101-422.00-226 GENERAL SUPPLIFS 17,200 B6.29 10.453.43 0 6,746.57 39.22 <br /> TOTAL CONTRACTUAL SERVICES 49,600 88.29 23,242.72 0 26,357.28 53.14 <br /> SUPPLIES <br /> 101-4220"-321 OTHER. SERVICES 600 .00 614.52 0 14.52- 2.42- <br /> 101-4220'0-339 MAINT F REPAIRS/EQUIP-MENT 4,000 75.00 1,785.79 0 2.214.21 55,36 <br /> TOTAL SUPPLIES 4,60C 75.00 2.400.31 0 2,199.69 47.82 <br /> CAPITAL EXPENSES <br /> 101-42200-453 MACHINERY F. EQUIPMENT 11850 .00 908.91 0 94L.09 50.87 <br /> TOTAL CAPITAL EXPENSES 11850 .00 908.91 0 941.,09 50.E7 <br /> TOTAL PUB NCRKS/ 'AIN/REP EQUIP 88,350 2,542.50 50.488.61 0 37,861.39 42.E5 <br />