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PAGE 17 <br /> S T. A N T H 0 N Y <br /> B U 0 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 8 8 <br /> JULY 31. 1988 <br /> ACCOUNT :JO. ACCOUNT NAAF BUDGETED CUPRENT MONTH YEAR-TO-DATE FNCUMBERED� BALANCE ! REMAIN <br /> rssonsrreear.eos+orere r•r eo+r•r ss oas+s aorseass+soss easssressessaass+rsrsraossessssaessssssssssesssssssassoeostssssssssssssssssssstra <br /> + GENERAL • EXPENSES e ' PUBLIC WCRKS-MAINT/REPAIR EO , <br /> ss sssoss+e as ars ases orces sres+saesooaaoaass eoarssses ss arsosas oesseeseoassssoea+sessassassssssssssasssaosossesssssossssssssrastassssss <br /> PERSONAL 'FRVIf.ES , <br /> 101-42200-110 SALRIES REGULAR 27.000 29C16.00 14.215.64 0 129784.36 47.35 <br /> 101-42200-ill CVEPTIME 500 110.78 448.79 0 51.21 10.24 <br /> 101-422Q0-114 E.a?LLYEkS COATRIP/PENSION 3.250 254.99 1.751.49 0 19498.51 46.11 <br /> 101-42200-115 EMPLCYEFS CONTBIB/INSUR 2.200 106.35 744.45 <br /> 0 1.455.55 66.16 <br /> TOTAL PERSONAL SERVICES 32.950 2.488.12 17.160.37 0 159789.63 47.92 <br /> CONTRACTUAL SERVICES <br /> 101-422)3-222 mCTOF FUEL F. LUBRICANTS 32.000 928.60 49220.18 0 279779.82 86.81 <br /> 101-42200-233 SMALL 71CLS 1.4CO .00 16.04 C 19363.96 98.85 <br /> IDI-42 20 0-2 2 6 GCN=RAL SUPPLIES 17.200 660.31 5.443.19 C 111756.81 68.35 <br /> TOTAL CCNTRACTUAL SERVICES 50.600- 11588.91 99679.41 <br /> 0 409920.59 80.87 <br /> 101-4227 SUPPLIES <br /> 0-321 CTHEk SERVICES 600 12.89 420:.74 0 179.26 29.82 <br /> 101-42200-339 MAINY L RFPAIRS/EQUIPMENT 4.000 31.95 524.99 0 3.475.01 86.88 <br /> TOTAL SU()PI.IFS 4.600 44.84 945.73 <br /> C 3.654.27 79.44 <br /> CAPITAL EXPENSES <br /> 101-4220C-453 MACHINERY C EQUIPMENT 1.850 .00 222.75 <br /> 0 1.627.25 87.96 <br /> 1Q7AL CAPITAL EXPENSES 1.850 .CO 222.75 C 1.627.25 87.56 <br /> TOTAL PUN WORKS/MAIN/REP EQUIP 90.000 4.121.87 28.008.26 0 619591.74 68.88 <br /> 4D <br /> 1 <br /> - <br /> J • <br />