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• • • <br /> PAGE 19 <br /> 5 T. A N T H O N Y <br /> 8 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 R <br /> FEBRUARY 29, 1988 <br /> ACCOUNT NU. ACCOUNT NA"E BUDGETED CURRF.VT MOUTH YEAR-TO-DATE ENCUMBERED BALANCE X REMAIN <br /> y.�}y.!i ry.}AMy Ai/.yyAAyi}•Yyy iryi}y}+}yy}}}}i}}y}}}.y}}}d+1}n}w}}y}yi++!?+!+!+yy++}}y}}•!}}}+}•!}y}yy}+}}}}}}y}}}ii}}y}}}i}}+�yy}y}}yy•!}}}i}}}? <br /> + GENERAL + EXPENSES + PAPKS <br /> }y}y yy ryy.:yyr y.:.;..:a.ry}yryyq.!}w+}}}a}d}}}i}y9+yy}yyy}yy•!..}}•ftyiy}}y+�Aiyy}}yi+yf�yiii•!}4}}}t}}yf y}yyii}?i+y}}+if++yyt}}}y}}}y+y}iy}yi}+i} <br /> PE.4SCNAL SEkVICLS <br /> 101-45500-110 54LAI-IES - REGULAF 12,300 11545.98 2._'13.34 0 19.986.66 N9.63 <br /> 101-45500-111 CVEFIIME 800 .00 32.70 0 767.30 95.91 <br /> 101-45500-114 FMPL COTiTR/PENSI['N 2.700 244.77 345.79 0 2,354.21 87.19 <br /> 101-451jOG-1,15 EMPL CGNTi./INSR 2.200 175.00 350.00 0 11850.00 84.09 <br /> TriTAL PERSONAL SERVICES 28.000 1.965.75 3,041.83 0 24,958.17 89.14 <br /> CONTRACTUAL SEIVICE5 <br /> 101-45500-223 SMALL TUOLS 250 .00 .00 0 250.00 100.00 <br /> 101-45500-226 GENEkAL SUPPLIES 2.750 .00 .00 0 2.750.00 100.00 <br /> TUTAL CONTRACTUAL SERVICES 3.000 .00 .00 0 3.000.00 100.00 <br /> SUPPLIES <br /> 101-45500-331 MA1N1 E. REPARRS - OTHER 2,500 160.00 160.00 0 2.340.00 93.60 <br /> 101-45500-33d RENTALS 100 .00 .00 0 100.00 100.00 <br /> 101-45500-339 MAINT G REPAIRS/EQUIPMENT 1,400 317.39 317.39 0 11082.61 77.33 <br /> ICIAL SLPPLIES 4.000 477.39 477.39 0 3.522.61 88.07 <br /> CAPITAL EXPENSES <br /> 101-45500-453 MACHINERY & ,EQUIPMENT 5.000 .00 .00 0 51000.00 100.00 <br /> 101-45500-459 OTHEf IMPkOVEMENIS 0 .00 .00 0 .00 .00 <br /> TOTAL CAPITAL EXPENSES 5.000 .00 .00 0 5.000.00 100.00 <br /> TOTAL PARK 40,000 2r 443.14 3.519.22 0 369480.78 91.20 <br /> TUTAL GENERAL FUND 1,840.000 143,139.13 210.570.48 0 1,629.429.52 88.56 <br /> BALANCE GENERAL FUND 0 1?5.957.35- 194,P23.61- 0 194.823.61- .00 <br />