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PAGE 16 <br /> S T. A N T H O N Y <br /> B U D 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 P. 8 <br /> FEBRUARY 29, 1988 <br /> ACCOUNT NC. ACCOUNT NAME BUDGETED CURRE4T MONTH YEAR-TO-DATE ENCUMBERED BALANCE X REMAIN <br /> lfif yay:.yrya ywr:.w.1AA..yyi•!f•}ii ff ii9.}Ayfifff ifffVf fyi+•iff iii/fffif+}fi+}�iif?fffifi*iffi9ffff Off�f�flfff�f�fff0fff�f iff�f iffiffif ff fff�f <br /> f GENERAL f EXPENSES * PJPLIC WORKS <br /> 4ffiii if ii+ia?9•}.}e ii�yii•}iifi i•}iybiii ff OifidfifffOiii iAffiOf4fiyf yf if iffif OffOyffiffOffOi?!Af O0i000�•}40fO000f OOfOAi3+ffffifffffffO00f <br /> PEkSChLL SEtV10ES <br /> 101-42000-110 SALA: IES RkGULAk 131j,400 10,642.70 16,399.47 0 IIP,601.13 87.85 <br /> 101-42000-111 OVk;lImE 59000 496.15 629.43 0 4,370.57 97.41 <br /> 101-42000-112 SALA.. IES-TEMP/PAI.T TIME 17040 1,620.00 2,`43.tC 0 14,796.40 85.73 <br /> 101-42COO-114 E"PLLYLkS CUNTRIR/PENSION Ib.300 1.617.17 2.411.9E 0 13.RRB.02 95.20 <br /> 101-42000-115 E`+PLL.YEMS CUNTRIP/1NSUR 11.200 933.77 1,673.04 0 9,526.96 65.06 <br /> ICTAL FEPSONAL SERVICES 184.840 15.309.79 23.156.92 0 161.183.08 87.20 <br /> CUNTRACTUAL SERVICES <br /> 101-42000-223 SMALL TUOLS 200 .00 .00 0 200.00 100.00 <br /> 101-42000-124 STREET SIGNS 3.800 330.50 330.5C 0 3.469.50 91.30 <br /> 101-42000-225 GENERAL SUPPLIES 50,000 3.910.40 3.910.40 0 46.089.60 92.18 <br /> TOTAL CONTRACTUAL SERVICES 54.000 4.240.90 4.240.90 0 49.759.10 92.15 <br /> SUPPLIES <br /> 101-42COO-321 UTHEk SERVICES 11400 24.80 24.80 0 1.375.20 98.23 <br /> 101-42000-336 UTILITIES-STREET LIGHTS 34.600 2.556.19 2.556.19 0 32,043.81 92.61 <br /> 101-42COO-338 RENTALS 200 .00 .00 0 200.00 100 AD <br /> 101-42COG-339 MAINZ 1. REPAIRS - EUUIP 7.300 .00 .00 0 7.300.00 100.00 <br /> 101-42000-341 TRAVEL-LONFERENCE-SCHOULS 300 98.20 112.20 0 187.80 62.60 <br /> 101-42000-342 SUBSCRIPTIONS G MEMBERSHIPS 60 10.00 10.00 0 50.00 83.33 <br /> 101-42000-349 MISC. EXPENSES 300 .00 .CO 0 300.00 100.00 <br /> ICTAL SLPPLIES 44.160 2.689.19 2.703.19 0 41.456.81 93.68 <br /> TOTAL PUBLIC wUkKS 283.000 22.239.88 30.601.01 0 252.398.99 89.19 <br /> 9 <br />