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PAGE In <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 P 8 <br /> FEFRUAOY 29, 1988 <br /> ACCOUNT Nn. ACCULIKI NAMk BUOGETFO CURRFVT MONTH YEAR-TD-DATE ENCU!'BERED BALANCE X REMAIN <br /> +4++*A 44-v.ivv W*-) AA/•w+!'J Yl�!♦JN+a+•}+++•)++a•i+l+Ta+MTY++++$++++}•i$+a++a++$i44++++++4 i 4a++Va++++/Va+++++/+++$+$$$V 4$4/++++++$$$++++$4$$ <br /> + GENERAL a F(PENSES + CITY BUILDINGS <br /> -aaa+a+•a$+++++++++•iii+V+4+VV+++$/444$$4$44+4i4$4+4iVV4i$++$ $+a+$+a$+V4/4,4++++4$4+$i$4$$$$$$$$$$$$$4$$$$$$4$$+ <br /> PE u.SUN LL SEkvICIS <br /> 101-40950-110 SALA:IES KkGULAR 10.750 691.06 1.039.Qt 0 9,710.14 90.33 <br /> 101-40950-111 GVERIIMF SALAWIES 0 .00 .00 0 .00 .00 <br /> 101-40950-114 kMPLUVIkS CONTkIB/PCNSIOK I 26 107.89 198.4' 0 1.066.55 84.31 <br /> 101-40950-115 kMPLCYEkS C0rrTk1E/1NSUR 660 53.17 106.34 0 553.66 83.89 <br /> MAL PERSONAL SERVICES 12.675 852.12 1.344.65 0 11.330.35 89.39 <br /> CI:NTRACTLAL SERVICES <br /> 101-40950-226 GENERAL SUPPLIES 1.500 221.71 242.42 0 1.257.58 83.84 <br /> TOTAL CONTRACTUAL SERVICES 1.500 221.71 242.42 0 1.257.58 83.84 <br /> SUPPLIES <br /> 101-40950-320 CONSULTING/CJNTRACTED SER 37.925 9,624.00 9.624.00 0 289201.00 74.56 <br /> 101-40950-321 OIHEF .SERV:CES 750 49.95 49.95 0 700.05 93.34 <br /> 101-40950-331 COMMURICAIIUNS 12.000 687.91 1.652.82 0 10.347.18 86.23 <br /> 101-40950-336 UT1LITILS 30.000 2.757.22 2.757.22 0 27.242.78 90.81 <br /> 101-40950-340 MAINZ G REPAIRS/BUILDING 3.250 153.39 184.39 0 3.065.61 94.33 <br /> TOTAL SLPPLIkS 83.825 13.272.47 14.268.3E 0 69.556.62 82.98 <br /> CAPITAL EXPENSES <br /> 101-40950-453 MACH1NEkY L 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 98.500 14.346.30 15.F.55.45 0 820644.55 83.90 <br />