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PAGE le <br /> S T. A N T H O N Y <br /> 8 0 0 0 F T R EP O R T <br /> F U R F I S C A L Y E A R 1 9 A 8 <br /> JANUARY 31, 1988 <br /> ACCOUNT NO. ACCOUNT NAr.E BUDGETED CURRENT MONTH YEAR-70-'DATE ENCUMBERED BALANCE W RFMAIM <br /> iii/fi4++f////+//++/+++#+.i/f+4f/iff ff///f4/4+++fdl3ff/f/fffff//+f/tiff/iff ff ttffffffff/f/f+0f/f///ff 4f/i/f///it4/tfffftiif•///iiti <br /> • GENERAL • EXPENSES + CITY BUILDINGS <br /> iffttf M ffffi/f++f++i+4+4f�tf/f+t/i/+/fffi//if/fft+f+/fif//tiffftfttf/ttifftf ifttf/f/itiif///f/fti//f/fff0ftf#fiiiit/ii/•tf0f/fitfft <br /> PERSONAL SERVICES <br /> 101-40950-110 SALARIES REGULAR 17.750 348.80 348.p0 0 10.401.20 96.76 <br /> 101-40950-111 CVERTIrE SALARIES 0 .00 .00 0 .00 .00 <br /> 101-40950-114 F4PLOYEFS CONTRIB/PENSION 1.265 90.56 90.5E 0 1.174.44 92.84 <br /> 101-40950-115 EMPLOYERS CONTRIB/114SUR f60 53.17 53.17 0 606.83 91.94 <br /> TOTAL PERSONAL SERVICES 12.575 492.53 492.53 0 129182.47 96.11 <br /> CONTRACTUAL SERVICES <br /> I0I-40950-226 GENERAL SUPPLIES 1.500 20.71 20.71 0 1.479.29 98.62 <br /> TOTAL CONTRACTUAL SERVICES 19500 20.71 20.71 0 19479.29 98.62 <br /> SUPPLIES <br /> 101-40950-320 CONSULTING/CONTRACTED SER 37025 .00 .00 0 379825.00 100.00 <br /> 101-4095C-321 OTHER SERVICES 750 .00 .00 0 750.00 100.00 <br /> 101-40950-331 COMMUNICATIONS 129000 964.91 964.91 0 11.035.09 91.96 <br /> 101-40950-336 UTILITIES 30.000 .00 .00 0 30000.00 100.00 <br /> 5q 101-40950-340 r.a1NT G REPAIRS/BUILDING 3.250 31.00 31.00 0 39219.00 99.05 <br /> TOTAL SUPPLIES 83.925 995.91 995.91 0 P29829.09 96.81 <br /> 8 <br /> CAPITAL EXPENSES <br /> 101-40950-453 MACHINERY 6 EQUIPMENT 500 .00 .00 0 500.00 100.00 <br /> TOTAL CAPITAL EXPENSES 500 .00 .00 0 500.00 100.00 <br /> TOTAL CITY BUILDINGS 99.500 1.509.15 10509.15 0 96.990.85 98.47 <br />