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PAGE 37 <br /> 5 T. A N T H 0 N Y <br /> B U D G E T R E P O R <br /> � F O R F I S C A L Y E A R T 1 9 8 7 � <br /> OCTOBER 31, 1987 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE E REMAIN <br /> !#af#ata##taf i###aii#tafat aft#ffli#itsai i##sf!#tf#ffiftifflsisfffffff#flat#tftff tsttf#iflfsi#itf s!liffff of it#!t#sfa#!!!##i!i!#!s!f#! <br /> a HRA FUND # EXPENSES ! PERSONAL SERVICES <br /> fs aft*ia#a#a#a##a###tff#s*ai#ifea##ssaaas#sissssafs!#t##fsas#w fasstsssf ssata#isasssis#sasss#ails*ssasistf ssssssfslsi!#t#sstf#siss a! <br /> PERSONAL SERVICES <br /> 301-40100-110 SALARIES 89000 .00 .00 0 8,000.00 100.00 <br /> 301-40100-114 PENSION 800 .00 .00 0 800.00 100.00 <br /> 301-40100-115 INSURANCE 360 .00 .00 0 360.00 100.00 <br /> r TOTAL PERSONAL SERVICES 9.160 .00 .00 0 9,160.00 100.00 <br /> SUPPLIES <br /> 301-40100-320 LEGAL FEES 3,000 4.405.29 279286.32 0 24,286.32- 809.54- <br /> 301-40100-341 TRAVEL CONFR G SCHOOLS 840 7.50 36.00 0 804.00 95.71 <br /> 301-40100-342 SUBSCRIPTIONS 0 .00 100.00 0 100.00- .00 <br /> 301-40100-349 MISCELLANEOUS EXPENSES 500 200.00 10,769.12 0 10,269.12- 053.82- <br /> TOTAL SUPPLIES 49340 4,612.79 38,191.44 0 33,851.44- 779.99- <br /> CAPITAL EXPENSES <br /> 301-40100-491 BOND L INTEREST PAYMENT 0 .00 96.012.50 0 96.012.50- .00 <br /> TOTAL CAPITAL EXPENSE 0 .00 96,012.50 0 969012.50- .00 <br /> 301-40100-6715 LAND ACQUISITION 0 .00 .00 0 .00 .00 <br /> TOTAL PERSONAL SERVICES 13.500 4.612.79 134.203.94 0 120,703.94- 894.10- <br /> ( <br /> 'I <br /> L <br /> l <br /> t (� <br /> t <br /> t <br />