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------------------- - ----------------------------------------- <br /> PAGE 38 <br /> S T. A N T H O 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 /> SEPTEMBER 30. 1988 LOCI <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR—TO—DATE ENCUM8ERE0 BALANCE 2 REMAIN <br /> •r ereaeererrorerrarasareareereee fereeaareearrereireeseaeerereoarrrerreoroereerrrrreereorreoroererrrre�eraerroreaaerrrrroo N rrrraraee <br /> • CAPITAL EQUIPMENT FUND • EXPENSES • APPROPRIATIONS <br /> eearrar err•.••r•r e•er•e•eo ar rerreereere esreerrr•rrr••r ereierrr•r oerorarear•ea r••e seesrerrar*arr eaaeeeeraoa aeaaeeeare•eroaraotarrraee <br /> 401-47200-349 CERF INCEBTECNESS EXPENSE 0 .00 .00 C .CO .CC <br /> SUPPLIES <br /> 401-47200-453 MACHINERY & EQUIPMENT 1659000 .00 122.830.58 0 42.169.42 25.56 <br /> TOTAL SUPPLIES 165.000 .00 122.830.S8 0 42.169.42 25.56 Y�l <br /> TOTAL APPROPRIATIONS 165.000 .00 122.830.58 0 42.169.42 25.56 Sol <br /> TOTAL CAPITAL EQUIPMENT FUND 1659000 .00 122.830.58 0 429169.42 25.56 <br /> BALANCE CAPITAL EQUIP FUND 0 .00 122.830.SB= 0 1229830.58— .00 <br /> ITEM BUDGETED ACTUAL BALANCE vu; <br /> --— mml <br /> Pick up truck 3/4 ton 12 ,000 .00 12,541.17 <br /> (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 /> oci <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 /> mml <br />