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s PAGE 38 0 <br /> S T. A N T H O N Y <br /> 8 U D G E T R E P O R T <br /> o F O R F I S C A L Y E A R 1 9 8 8 0 <br /> JUNE W. 1988 <br /> o ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE T REMAIN o <br /> li##!ei#e#leaf sf eleeiliiittiatilttasif!!feet till#t tf ltliiifftetseftlilr#tif a#ei#4setlt#tsiiei it tiirl!!##i!i#lttteltl!#lif tilllil!#!# <br /> o a CAPITAL EQUIPMENT FUND t EXPENSES a APPROPRIATIONS o <br /> lssesssslssstssasasateea#tssstsetriiatsisasssasalasealitstase#s«tttlsa»tses lts#a#ea#!s#isestsett#sss#iilils###se#tettt#alsiea!#!si#s <br /> 401-47200-349 MISCELLANEOUS EXPENSES 0 .00 .00 0 .00 .00 <br /> n s <br /> - SUPPLIES <br /> 401-47200-453 MACHINERY E EQUIPMENT 165.000 44,666.95 66,664.95 C 98,335.C5 59.60 <br /> o <br /> TOTAL SUPPLIES 165,000 44.666.95 66.664.Q5 0 98.335.05 59.60 <br /> TOTAL APPROPRIATIONS 165.000 44.666.95 66,664.95 0 98.335.05 59.60 0 <br /> TOTAL CAPITAL EQUIPMENT FUND 165.000 44.666.95 66.664.Q5 C 98,335.05 59.60 <br /> • o <br /> BALANCE CAPITAL EQUIP FUND 0 44.666.95- 66,664.95- 0 66,664.95- .00 <br /> • BUDGET ACTUAL BALANCE • <br /> Copy Machine -7,000 7481. 00 <br /> • O <br /> Paint Striper 2 ;500 2511. 00 <br /> Squad Car 12 , 500 12006 .00 <br /> a <br /> Plow Truck 57, 500 4393.2 . 79 13,567. 22 Plow -not purchased <br /> Pick Up Truck 12 ,000 734 .17 11,265.83 Truck paid July $11807 .00 <br /> n <br /> Voting Machines 24 ,.700 24,700.. 00 Will be paid in July <br /> 0 <br /> Cert.. of Indebt 48, 800 43, 800 .00 Will be -paid in July <br /> m <br /> v <br /> • o <br />