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PAGE 17 <br /> S T. A N T H 0 N Y <br /> B U D G E T R E P O R T <br /> F 0 K F I S C A L Y E A R 1 9 8 8 <br /> JANUARY 311 1989 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-70-DATE ENCUMBFREO BALANCE t REMAIN <br /> •e•r•a!e•raieiiaaiaraara+ieaeraaaaaaiairaaaaaeeaaaaaeai•araae•rare•ari•i aerae!•erPl eeeeeeaeeaaraeaeaea•iiese••raearee!!elar•+•eee••r <br /> • GENERAL • EXPENSES • PUBLIC WORKS-MAINT/REPAIR EO <br /> •ei•••p eee•ee•l aeaei!!re•e•ae•ete•!al eeee••eeral eee4iNe••e eie•ee•••aeer••aa••eiai•4eae!l eael ree!•teae e•e••elae•eeee•e•eee!!••!e••a <br /> PERSONAL SERVICES <br /> 101-42200-110 SALRIES REGULAR 27.000 1,111.64 10111.64 0 25.888.36 95.89 <br /> 101-42200-111 CVERITME 500 85.05 85.05 0 414.95 92.99 <br /> 101-42200-114 EMPLOYERS CONTRIB/PEN SION 3,250 153.55 153.5' 0 39096.45 95.28 <br /> 101-42200-115 EMPLOYERS CONTRIP/INSUR 2,200 106.35 106.31 0 2,093.65 95.17 <br /> TOTAL PERSONAL SERVICES 32,°50 1,456.59 1,456.59 0 31,493.41 95.58 <br /> CONTRACTUAL SERVICES <br /> 101-42200-222 MOTOR FUEL Z LUBRICANTS 32,000 .00 .00 0 329000.00 100.00 <br /> 101-42 200-22 3 SMALL TOOLS 11400 .00 .00 0 10400.00 100.00 <br /> 101-42200-226 GENEkAL SUPPLIES 17,200 100.00- 100.00- 0 17,300.00 100.58 <br /> TOTAL CONTRACTUAL SERVICES 50,600 100.00- 100.00- 0 509700.00 100.20 <br /> SUPPLIES <br /> 101-42200-321 OTHER SERVICES 600 265.00 265.00 0 335.00 55.83 <br /> 101-42200-339 MAINT G REPAIRS/EQUIPMENT 40000 103.19 103.19 0 3,896.81 97.42 <br /> i <br /> TOTAL SUPPLIES 41600 368.19 368.19 0 4,231.91 92.00 <br /> CAPITAL EXPENSES <br /> 101-42200-453 MACHINERY G EQUIPMENT 10950 .00 .00 0 19850.00 100.00 <br /> TOTAL CAPITAL EXPENSES 19850 .00 .00 0 1050.00 100.00 <br /> "g TOTAL PUB WORKS/MAIN/REP EQUIP 90,000 1,724.78 19724.76 0 889275.22 98.08 <br />