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PAGE 38 <br /> S T. A N T H O N Y <br /> 8 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 /> NOVEMRF.R 300 1988 <br /> I <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-OA,TE ENCUMBERED BALANCE i REMAIN <br /> CV <br /> t� •e/eeereeerrrieeeeereeeeteett/t r•r/•ereereeereir•rttrirtrr•tr///recce/ter/etrrreeettlteet•tee///rteOtt•tereettrrt0ert•eeeeete•ee/Oti , <br /> �'�" • CAPITAL EQUIPMENT FUND • EXPENSES • APPROPRIATIONS <br /> � eteeeertetertettererrtreee eetreeeett terereereteeettretr/e/rr/teoretretttrtre•ttttftett•teest•t trettttrrsretteerr err/te//r///t///r/r/ <br /> 401-472CC-349 CERF INDEBTEDNESS EXPENSE 0 .00 .00 0 .00 .00 <br /> SUPPLIES <br /> 401-47200-453 MACHINERY 6 EQUIPMENT 1659000 80616.00 131.446.58 0 33.553.42 20.34 <br /> TOTAL SUPPLIES 1650000 80616.00 1310446.58 0 330553.42 20.34 <br /> TOTAL APPROPRIATIONS 1650000 80616.00 1310446.58 0 330553.42 20.34 <br /> TOTAL CAPITAL EQUIPMENT FUND 165.000 80616.00 1310446.58 0 330553.42 20.34 <br /> BALANCE CAPITAL EQUIP FUND 0 8.616.00- 339551.42 0 330553.42 .00 <br /> i <br /> ITEM BUDGETED ACTUAL BALANCE <br /> i <br /> i <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 /> ORI <br /> 33000 Plow Truck & plow 57,500.00 ,5a,$y8. 7 S' 1,95 1.aa <br /> Cert. of Indebtedness 48, 300 .00 21,775.•00 27,025.00 <br /> I � <br /> I <br /> I 165,000.00 73/� yy6.5S 33,553.` -1 <br /> Ytl <br />.j <br /> 3 <br />