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PAGE 7 <br /> S T. A N_ T H 0 N Y <br /> 8 0 0 0 E T R E P 0 R-T <br /> F O R F I S C A L Y E A R 1 9 8 7 <br /> DECEMBER 31, 1987 <br /> 4C:OUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DOTE ENCUMBERED BALANCE t REMAIN <br /> • st#itirtttttrettetttffifstre•ittt t•ftf•iiittttf ttettti0tiii i•OfttrttrOtf te#ittttOtttetttieit ttttttttOtettef ttrettteetOtOtttftftttOttttte <br /> i . •- GENERAL FUND - • -E%PENSES-•- - s FINANCE-ASSESSING - <br /> astffistsitosi#ost#ssisftstiia a ssississsstastaifsifffsifittsssstsos#aiasssstitostfsteesotasttetsttettitrtttteietttsetttisttriettrett - <br /> PERSONAL SERVICES <br /> 101-40530-110 SALARIES REGULAt 975 108.32 1.045.67 0 70.67- 7.25- <br /> 101-40530-114 EMP CONTR-PENSION 120 2.60 129.26 4 9.26- 7.72- <br /> IO1-40530-115 EMP CONTR-INSURANCE 105 .00 90.08 C 14.92 14.21 <br /> TOTAL PERSONAL SERVICES 1.200 110.92, 1.265.01 0 65.01- 5.42- <br /> CONTRACTUAL SERVICES <br /> 101- 0530-226 GENERAL SUPPLIES 50 .00 .00 4 50.4 ICO.^^ <br /> 4 <br /> TOTAL CONTRACTUAL SERVICES 50 .00 .00 0 50.00 100.04 <br /> SUPPLIES <br /> 101-40530-320 CONSULTING/CONTRACTEO SER 209350 .00 24.611.60 0 4.261.60- 20.94- <br /> -101-40530-321 OTHER. SERVICES -- - -130 .00 --100.80 0 29.20 22.46 <br /> 401-40530-334 PRINTING-E PUBLISHING 20 -.00 .00 0 20.00 100.0^ <br /> TOTAL SUPPLIES 209500 .00 249712.40 0 49212.47- 20.55- <br /> TOTAL FINANCE- ASSESSING 219750 110.92 259977.41 0 4.227.41- 19.44- <br /> . - <br />