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PAGE 10 <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 I S C A L Y E A R 1 9 8 8 <br /> FEBRUARY 28• 1989 <br /> ACCOUNT NO. ACCOUNT NAPE PUDGE7ED CURRE47 MONTH YEAR-TO-DA7F. ENCUPBEPEO P.ALANCE x REMAIN <br /> 84dd dl itadadia!!l 44dl daa+l fffdda44ir4d+a4a4lff►iradd►afia444aaa+aaa++al aaai44+aa•aa!!!liafa4a!lifdilaf•aaaadla++d4 ai+!!►!►laaia•af d► <br /> + GENERAL + EXPENSES + CITY BUILDINGS <br /> -- +4►!l+4aaa+al iii+44+aiflaadif asa Oda+d+asal aaafita4++alaaaa4laaaaaflaoia4lf of dadd+al+f ltalaf afaalaatadl+lafalar4d►dad++4rf4a4+off 4+!! <br /> PERSCNAL SEPVICES <br /> 101-40950-110 SALARIES RFGJLAF 0 .00 .CC 0 .00 .00 <br /> 101-40950-111 OVERTIME SALARIES 0 .00 .01• 0 .00 .00 <br /> 101-40950-114 EPFLOYERS C047FIR/PENSION 0 .00 .CO 0 .00 .00 <br /> 101-40950-115 EPFLOYERS C047PIP./INSUR 0 .00 .0C 0 .00 .00 <br /> 707AL PERSONAL SEPVICES 0 .00 .0C 0 .00 .00 <br /> CONIFACYUAL SERVICES <br /> 101-40950-226 GENERAL SUPPLIES 0 .00 52.50 0 52.50- .00 <br /> TOTAL CONTRACTUAL SERVICES 0 .00 52.50 0 52.50- .00 <br /> SUPFE ]ES <br /> 101-4C950-320 CCFSUL714G/CJNTRACTED SER 36.500 3.693.74 4,616.74 0 31.883.26 87.35 <br /> 101-40550-321 071-ER SERVICES 0 .00 166.PP 0 16C F18- .00 <br /> 101-40950-331 CGPPUNICATIONS 12.000 1.294.17 2,335.79 0 9.664.21 80.54 <br /> 101-40950-336 UTIL171ES 30,1100 5.003.88 5,420.40 0 249 579.60 P1.93 <br /> 101-40950-340 PAINT E REPAIRS/PUILCING 1.500 750.44 1.010.2P 0 19489.72 59.59 <br /> TOTAL SUPPLIES P.1.00o 10.742.23 13.550.09 0 67.449.91 03.27 <br /> CAPITAL EXPENSES <br /> 101-40950-453 MACHINERY L E:UIPPENT 0. .00 .00 G .00 .00 <br /> TOTAL CAPITAL EXPENSES 0 .00 .00 C .00 .00 <br /> TOTAL CITY BUILDINGS 81.000 10,742.23 13.602.59 0 67.397.41 83.21 <br />