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PAGE 19 <br /> S T. A N T H O N Y <br /> B U O G F 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 31 , 1988 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRF14T MONTH YEAR-TO-DATE ENCUMBERED BALANCE X REMAIN <br /> •aatlt#i+aaaaa+fiat•+iaii+atai41t4iata44itiattt#+i+aataatfa/Itatttfitttatla•1••ttiattlt tilitili4fffftatllfflatlt•a+itf4ft1til+Ilia <br /> • GENERAL. i EXPENSES f PARKS <br /> . •141••q Iaaal•Il++aita4#+a+11111.1 a•f1a110It1a11if+#attlltlll•Ilftall4•.Il/a1a•aaa/iiala4tlaliailaa•taflfal•q ifta/•tt•ta1•ftaa•II M <br /> PERSONAL SERVICES <br /> 101-45500-110 SALARIES - REGULAR 229300 767.36 767.36 0 21.532.64 96.56 <br /> 101-45500-111 CVERTTME 800 32.70 32.70 0 767.30 95.91 <br /> 101-45500-114 EMPL CONTR/PENSION 2000 101.02 101.02 0 21598.98 96.26 <br /> 101-45500-115 EMPL CON7R/INSR 2.200 175.00 175.00 0 29025.00 92.05 <br /> TOTAL PERSONAL SERVICES 28.000 19076.06 .1.076.08 0 269923.92 96.16 <br /> CONTRACTUAL SERVICES <br /> 101-45500-223 SMALL TOOLS 250 .00 .00 0 250.00 100.00 <br /> 101-45500-226 GENERAL SUPPLIES 2.750 .00 .00 O 2.750.00 100.00 <br /> TOTAL CONTRACTUAL SERVICES 3.000 .00 .00 0 3.000.00 100.00 <br /> SUPPLIES <br /> 101-45500-337 MAIYT G REPAIRS - OTHER 2.500 .00 .00 0 29500.00 100.00 <br /> 101-45500-339 RENTALS 100 .00 .00 0 100.00 100.00 <br /> 101-45500-339 MAINT G REPAIRS/EQUIPMENT 1.400 .00 .00 0 19400.00 100.00 <br /> 107AL SUPPLIES 4.000 .00 .00 0 4000.00 100.00 <br /> CAFITAL EXPENSES <br /> 101-45500-453 MACHINERY 6 EQUIPMENT 5.000 .00 .00 0 51000.00 100.00 <br /> 101-45500-459 OTHER TMPRUVEMENTS 0 .00 .00 0 .00 .00 <br /> TOTAL CAPITAL EXPENSES 51000 .00 .00 0 59000.00 100.00 <br /> TOTAL PARK 409000 1.076.08 1.076.08 0 389923.92 97.31 <br /> TOTAL GENERAL FUND 1.840.000 67.431.35 679431.35 0 197729568.65 96.34 <br /> BALANCE GENERAL FUND 0 58.866.26- 58.866.26- 0 58.866.26- .00 <br />