Laserfiche WebLink
PAGE 38 <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 1 S C A. L Y f A R l 9 e.e <br /> JULY .31. 1988 <br /> Z OUNT NU. ACCOUNT NAME BUDGETED CURRENT HCNTII YEAR-TO-DATE ENCUMBERED <br /> BALANCE Z REMAIN - <br /> ,****6.606**0000*6*0 66*e*6 00****0**0*00.0*e00t***0*0r060e00�.*0�.6e**0�.*s*****6s 000*�0***6**06**0*se*e***0*66*60666*e6*e6**60***0 <br /> CAPITAL EOUIPpEA7 FUND • FXPENSFS APPROPRIATI(INS <br /> *****0***00016*000*6•*0si****•*$***$**60066+e 6*0e0666666*0*0000*0006*0*0060*0***660 0*e.00* Cs0***6*006*66660*.006*666.000 <br /> -472CC-349 VISCELLAUECUS EXPENSES C - <br /> SUPPLIFS L ECUIPMENT 1659000 56. It5.63 I22R30.58 p 42.169.42 25.56 <br /> -47206-45) MACHINERY <br /> _ <br /> 42.165.42 25.56 <br /> TI;TAI SUVVl1E5 165.C70 56.165.63 127.A30.58 C - <br /> 1229830.58 0 42. 169.42 25.56 <br /> TOTAL APPRGPRIATICNS 16F,000 56.165.63 <br /> 701AL CAPIIAL EOUI°MENT FUND 165.070 56. 165.63 122.830.58 <br /> p 42.169.42 25.56 <br /> p 122.830.58- .00 <br /> BALANCE CAPITAL EOUIP FUND 0 569165.63- 122.830.58- - <br /> ITEM BUDGETED ACTUAL BALANCE <br /> Pick up truck 3/4 ton 12 ,000 .00 12,541.17 (541.17) <br /> Squad Car 12 . 500 . 00 12,006 .00 494 ,00 <br /> Voting Machines 24 ,700.00 22 ,583.63 2 ,116 . 37 <br /> Copy Machine 7,000 .00 7,481.00 (481.00) <br /> Paint Striper 2 ,500 .00 2, 511.00 (11.00) <br /> 33000 Plow Truck & plow 57,500 . 00 43,932 .78 13,567.22 <br /> Cert. of Indebtedness 48, 300 .00 21, 775 .00 27,025.00 <br /> 165,000 . 00 122 ,830.58 42 ,169 .42 - <br /> • <br />