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PAGE 1e <br /> S T. A N T H O N Y <br /> 8 U 0 G E T R E P O 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 /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE F.NCUMPEPED BALANCE E REMAIN <br /> •eteoeeeeeas+cots•eet••+teoeteseeeo+orearrrraeeo rrtotot•eeestaseseoteoe+•esoro+••s+t•asteereeeeeaeaaaarrets+see+erasseasess+esr+sess <br /> • GENERAL • EXPENSES • TREE G WEED CARE <br /> •sot+er+•++oaee+++teteesoese•ettoeeeeo•tee•etoeoeote+o eateee00000ee000sseeeet••oeoaotrsr+tareeraseaaaerreesesseresesoss•eet•+aaess+e <br /> PERSONAL SERVICES <br /> 101-43100-110 SALARIES REGULAR 11.500 19165.25 10.946.75 0 553.25 4.81 <br /> 101-43100-114 EMPL CONT/PENSION 11350 65.34 1.549.29 0 109.29- 14.76- <br /> 101-43100-115 EMPL CONT/INSUPANCE 10050 .00 999.20 0 50.80 4.84 <br /> TOTAL PERSONAL .SERVICES 13.900 1.230.59 139495.24 0 404.76 2.91 <br /> CONTRACTUAL SERVICES <br /> 101-43100-220 OFFICE SUPPLIES 200 .00 265.90 0 65.90- 32.95- <br /> 101-43100-226 GENERAL SUPPLIES 300 21.00 168.37 0 131.63 43.89 <br /> TOTAL CONTRACTUAL SERVICES S00 21.00 434.27 0 65.73 13.15 <br /> SUPPLIES <br /> 101-43100-320 CONSULTING/CONTRACTUAL SERV S00 .00 345.On 31.01 <br /> 101-43100-339 MAINT G REPAIRS/FOUIPMENT 11000 .00 414.63 0 585.37 58.54 <br /> 10I-43100-348 BEAUTIFICATION/TREE PLANT 0 .00 .00 0 .00 .00 <br /> TOTAL SUPPLIES 19500 .00 759.63 0 747.37 49.36 <br /> TOTAL TREE. E WEED CARE 150900 19251.59 14.689.14 0 19210.86 7.62 <br /> z <br /> ?1 <br />