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H S T. A N T H O 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 4 <br /> JUNE 309 1964 <br /> r <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-10-OATE ENCUMBEREC BALANCE 2 REMAIN <br /> •as••s•••sa•••s•••••s•ss•••••a•••••ssa•s•••••s•••••••s••••••••••s•••••••••••s••st••••••••••s•aasss••••t•s•s•as••••ass•s••as•sss•• � <br /> • GENERAL • EXPENSES • PUBLIC WORKS <br /> ssa•s•s•••s••s•s••••••t•s•••••••••••••s••••s••••••••••••••••••••••••s•••s•s••••••s•a••s•t•t••••••ss••••t•••••t••••••s•••a•••a•••••• <br /> 101-42000-110 SALARIES REGULAR 1379500 10,084.70 72,346.76 0 65,153.24 47.38 r <br /> 101-42000-111 OVERTIME 39750 .00 .00 0 39750.00 100.00 <br /> 101-42000-112 SALARIES-TEMP/PART TIME 149000 21040.00 7,601.38 0 6,398.62 45.70 <br /> 101-42000-114 EMPLOYERS CONTRIB/PENSION 119450 1,266.84 89876.11 0 8,573.89 49.13 <br /> 101-42000-115 EMPLOYERS CONTRIB/INSUR 99400 825.96 4,791.96 0 4,608.04. 49.02 <br /> TOTAL PERSONAL SERVICES 1829100 14,217.50 93,616.21 0 889483.79 48.59 <br /> 101-42000-223 SMALL TOOLS 150 .00 75.04 0 74.96 49.97 <br /> 101-42000-224 STREET SIGNS 1,300 863.50 19100.38 0 199.62 15.36 <br /> 101-42000-226 GENERAL SUPPLIES 470700 7,552.19 16,410.85 C 31,289.15 65.60 C <br /> TOTAL CONTRACTUAL SERVICES 499150 89415.69 17,586.27 0 31,563.73 64.22 <br /> 101-42000-321 OTHER SERVICES 19300 310.24 19182.45 0 117.55 9.04 <br /> 101-42000-336 UTILITIES-S7REET LIGHTS 31,050 29780.99 14051.93 0 16,598.07 54.74 <br /> 101-42000-337 PAINT 6 REPAIRS-OThER 0 .00 .00 0 .00 .00 <br /> 101-42000-338 RENTALS 200 .00 .00 C 200.0C 100.00 <br /> 101-42000-339 MAINT 6 REPAIRS - EQUIP 3,300 .00 1058.17 0 1,341.83 40.66 <br /> 101-42000-340 PAINT f REPAIRS OF BLOGS 0 .00 .00 0 .00 .00 <br /> 101-42000-341 (RAVEL-CONFERENCE-SCHOOLS 300 11.00 51.00 C 249.00 83.00 <br /> 101-42000-342 SUBSCRIPTIONS L MEMBERSHIPS 50 10.00 10.00 0 40.00 80.00 <br /> 101-42COC-34S MISC. EXPENSES 300 .00 .00 0 300.00 100.00 <br /> TOTAL SUPPLIES 369500 3,112.23 179253.55 0 19,2 46.4' 52.73 <br /> 101-42000-453 MACHINERY E EQUIPMENT 0 .00 .00 0 .00 .00 <br /> i <br /> TOTAL CAPITAL EXPENSES 0 '.00 .00 0 .00 .00 <br /> TOTAL PUBLIC WORKS 267,750 25,745.42 128,456.03 0 1399293.97 52.02 C <br /> ( <br /> C <br /> C C <br /> C <br /> C C <br /> L C <br /> i I' <br />