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s <br /> • <br /> PAGE 10 <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 /> NOVEMBER 30. 1988 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE E REMAIN <br /> " ftipittiiitt4ilifppf OtfOttt0iiff4if piflt itfff4ffiil tt46ffl ttf#44ippitOttiff p4fti4if tiiiiptff 00itp4 0ittfiff 04pplpf if if fl4pif iffi4i 4fi <br /> �'� • GENERAL # EXPENSES • CITY BUILDINGS <br /> _� #1 if Of4pi tl pt4iti ifffffftt4!!!4fl ffiptfil 44f iitt4titi0#ftltf#!#pltiOfif pf tuff tftiOf f0l it ifltiitlfplfffltffp44tpf pift4f!!if if tf ff li! <br /> PERSONAL SERVICES <br /> 101-40950-110 SALARIES REGULAR 109750 759.24 7.975.18 0 2.774.82 25.81 <br /> 101-40950-111 OVERTIME SALARIES 0 .00 .00 0 .00 .00 <br /> 101-40950-114 EMPLOYERS CONTRIB/PENSION 19265 113.03 19381.29 0 116.29- 9.19- <br /> 101-4095C-115 EMPLOYERS CONTRIB/INSUR 660 53.17 584.87 0 75.13 11.38 <br /> TOTAL PERSONAL SERVICES 12.675 925.44 9.941.34 0 29733.66' 21.57 <br /> CONTRACTUAL SERVICES <br /> 101-4095C-226 GENERAL SUPPLIES 19500 188.57 1.360.74 0 139.26 9.28 <br /> TOTAL CONTRACTUAL SERVICES 1.500 188.57 1.360.74 0 139.26 9.28 <br /> SUPPLIES <br /> 101-40950-320 CONSULTING/CONTRACTED SER 379825 876.66 26.986.21 0 10.838.79 28.66 <br /> 101-4095C-321 OTHER SERVICES 750 173.89 1.231.49 0 481.49- 64.20- <br /> 101-4095C-331 COMMUNICATIONS 12.000 29442.72 11.310.55 0 689.45 5.75 <br /> 101-40950-336 UTILITIES 309000 29972.45 16.669.04 0 139330.96 44.44 <br /> 101-40950-340 MAINT E REPAIRS/BUILDING 3.250 • 386:70 2.614.96 0 635.04 19.54 <br /> TOTAL SUPPLIES 83.825 6.852.42 58.812.25 0 25.012.75 29.84 <br /> CAPITAL EXPENSES <br /> 101-40950-453 MACHINERY E EQUIPMENT 500 .00 168.75 0 311.25 66.25 <br /> TOTAL CAPITAL EXPENSES 500 .00 168.75 0 331.25 66.25 <br /> TOTAL CITY BUILDINGS 98.500 7.966.43 70.283.08 0 289216.92 28.65 <br />