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--------------------------------------------------------------- - <br /> u uc <br /> PACE 33 <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 /> MARCH 31, 1989 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRSVT MONTH YEAR-TO—DATE ENCUMBERED BALANCE X REMAIN <br /> #444 ii49t#t}}#ti+}t#++4}#4i4P 444+ii}44t}}d#t 464#4414}►+t4tt4#9#}444bt4#4i}444#+4►4►}4t 4}9f4►4►t44669t9d#48t99}►4}it6d###444#9 ttd4t49 <br /> + CAPITAL EQUIPMENT FUND + EXPENSES + AD??OPRIATIONS <br /> dd44}tt4#t#4466#4#d##t6#►6i6►464#9#40#4t•►O#►P►6464►►#4►►•i4►►►►P►t4►►4414►►►4d66►►6►►49►•t•446►►6914}##dd449dddiid444}40•►444►►•i44 <br /> 0 b1 <br /> 6 OTHEP SERVICES C CHARGES 7! <br /> 401-47200-349 CERF INDEBTEDNESS EXPENSE 46,F-OD .00 .00 0 46,60C.00 100.00 <br /> TOTAL OTHER SERVICES C CHARGES 46,600 .00 .00 0 46960C.00 100.00 <br /> SUPPL IFS <br /> 401-47200-453 MACHINERY E EQUIPMENT 212-,400 29447.50 34.953.49 0 177.446.52 83.54 <br /> TOTAL SUPPLIES 2129400 2.447.50 34.953.49 0 177.446.52 83.54 <br /> TOTAL APPROPRIATIONS " 25910(10 29447.50 34.953.49 0 224,046.52 86.50 UI <br /> TOTAL CAPITAL EQUIPMENT FUND 2599000 2.447.50 34.953.49 0 224.045.52 86.50 I� <br /> BALANCE CAPITAL EQUIP FUND 0 2.447.50— 34,953.4e— 0 34.953.48— .00 <br /> C 91` <br /> Q 1� <br /> BE <br /> • i P4 <br /> m ue <br /> 6 �1 <br />