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PAGE 17 <br /> S T. A N T H O N Y <br /> 8 U D G F T R E P O R T <br /> F U R F I S C A L Y E A R 1 9 8 9 <br /> FEBRUARY 29. 1988 <br /> ACCOUNT NU. ACCOUNT NAME BUDGETED CURRENT M04TM TEAR-TO-DATE ENCUMBERED BALANCE t REMAIN <br /> 44410w r 4444444..44444444449y44444ttt444tdt44ti 4444dt44 4+tdd*d <br /> + GENERAL + EXPENSES + PUBLIC WORKS-MAINT/REPAIR EC <br /> 444444 t4 i4t44i4�+!4tti4t44 t•}444444td4d4tt44t4d4t4 tty4444it4tt44+4tt449ditt4444dif titd4tid44t+t44f 4441 dt 4ddd4tiiiti4dttdttddtdi t4+ddid <br /> PEFSCNAL SEt�ILES <br /> 101-42200-110 SALRIES REGULAR 21.000 2.016.00 3.127.64 0 23,P72.36 88.42 <br /> 101-42200-111 OVERTIME 500 234.06 319.11 0 180.89 36.18 <br /> 101-42200-114 EMPLOYES CONIRIE/PENSION 3.250 261.52 415.07 0 2.834.93 87.23 <br /> 101-42200-115 ErPLLYEKS LUNIRIP/INSUR 1.200 106.35 212.7C 0 1.987.30 90.33 <br /> TOTAL PERSONAL SERVICES 32.Q50 2.617.93 4.074.52 0 28.875.48 67.63 <br /> CONIRACTLAL SERVICFS <br /> 101-42200-222 MOTOk FUEL G LUBFICANTS 32.000 .00 .00 0 32.000.00 100.00 <br /> 101-42200-223 SMALL 1COLS 1.400 .00 .00 0 1.400.00 100.00 <br /> 101-42200-226 GENERAL SUPPLIES 17.200 2.709.96 2.609.96 0 14.590.04 84.83 <br /> TOTAL CCNTRACTUAL SERVICES 50.600 2.709.96 2.CO9.9t 0 47.990.04 94.84 <br /> SUPPLIES <br /> 101-42200-32'1 OTNEk SERVICES 600 .00 265.00 0 335.00 55.83 <br /> 101-42200-339 MAINZ G REPAIRS/EQUIPMENT 4.000 546.28- 443.09- 0 4.443.09 111.08 <br /> IOTAL SUPPLIES 4.600 546.28- 178.09- 0 4.778.09 103.87 <br /> CAPITAL EXPENSES <br /> 101-42200-453 MACHINERY E EQUIPMENT 1.850 222.75 222.75 0 1.627.25 87.96 <br /> ILI AL CAPITAL EXPENSES 1.950 222.75 122.7'. 0 1.627.25 87.96 <br /> TOTAL FLB WORKS/MAIN/REP EQUIP 90.000 51004.36 6.729.14 0• 83.270.86 92.51 <br />