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----------- ----------------------------------- <br /> PAGE 38 <br /> S T. A N T H O N Y <br /> B 0 0 0 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 LIM <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-70—DATE ENCUMBERED BALANCE 2 REMAIN <br /> •e eeeeeeeeeeoseoeeeeooreeeoeeoeooeo�ooerroorooerrooeeeoeeee•roo eeereeorr•••eoeeroeeeeeeeeeseeereeeeer ear•ee•eeoee••...ee•0000eee••oo <br /> • CAPITAL EQUIPMENT fUNO • EXPENSES • APPROPRIATIONS <br /> e es000rorrreerroerereeeeeee r•0000errerroereoreaofr0000rororoor0000roaoeore ersoeorroerro�rooerr�eerr�eeerrereerroroeroeeeoe0000eeoror <br /> 401-47200-349 CERF INCESTECNESS EXPENSE 0 .00 .00 C .CO .CC <br /> SUPPLIES <br /> 401-47200-433 MACHINERY L EQUIPMENT 1649000 .00 1220830.411 O 42.169.42 25.56 <br /> TOTAL SUPPLIES 165.000 .00 1229830.58 0 42.169.42 25.56 uE) <br /> TOTAL APPROPRIATIONS 165.000 .00 122.830.58 0 42.169.42 25.56 Rol <br /> TOTAL CAPITAL EQUIPMENT FUND 165.000 .00 122.810.58 0 429169,42 25.56 <br /> BALANCE CAPITAL EQUIP FUND 0 .00 122.830.58- 0 1229830.58— .00 <br /> ITEM BUDGETED ACTUAL BALANCE °Yi <br /> --— -- lot <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) °Y1 <br /> aci <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 /> ��t <br />