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u--- ------------------------------------------------------- ----- <br /> PAGE 1� <br /> S T. A 4 T H 0 N Y <br /> 8 U D G R T P F P 0 R T <br /> F C. R F I S C A L Y E A R 1 9 4 8 <br /> APRIL ?0. 1998 <br /> ACCOUNT NO. ACCOUNT NAME PUDGETFD CURRENT MONTH YFAR-70-nA7E FNCUMBFRED PAL44CF t RF,.A14 <br /> $4$4 3aw$f,.n$rh$aAw n,Aw.}AA.}w,�$w$.}I.A.�nANO i.A I..L A.Y.1(.A 11A AAaA(..)A��RA�AbI\A11AA*�$$bi$A$��h►�AAI 11A A1Y�1 w/•+.�AA/1a.�QAAA�h$`��$�.$$$AA{F8A$$¢$i A1)AM,$��� <br /> * GENERAL EXPENSES A PARKS <br /> � O•$4�4ii$�4$'$$$$$$!$i$$$$$$i$$$�$i$4${�f A$4$$t$i$d$$$$$4f 44$$4s0$�k444!$�$d4$*$b$64{�A�i$$4!41$4$wObi�$iiw.b+8�444444��i4+��M$$iA���M 4• l <br /> • � r <br /> PEPSCNAL SERVICES <br /> 101-45500-110 SALACTES - REGULAP. 27,300 1 ,540.66 S.o46.PD 0 16.35?.20 71.33 <br /> 101-45500-111 OVERTIME PnD .00 30.)4 0 7!.0.78 95.10 <br /> 101-45500-114 EMPL CON7R/PENSIr`•+ 2.7rn 193.53 7QN.15 0 l.Qnl.75 7n.44 <br /> 1:11-45500-115 EMPL CON7R/INSP ?.2rD 175.00 700.00 0 1.500.00 6R.IP <br /> TOTAL PERSONAL SERVICES 2N,DD0 1.909.19 7,4po.29 , 0 70.615.71 73.77 <br /> CONTRACT UAL SERVICES <br /> 101-45500-223 SMALL TOOLS 750 .00 .00 0 250.00 10D.00 <br /> u 101-45500-226 GENFPAL SUPPLIES 2.75D no 31.36 0 7.71P.64 oP.A& <br /> � r <br /> TL'TAL CONTRACTUAL SEVVICFS ?.000 .00 ?10t 0 2196P.64 9P.95 <br /> SUPPLIES <br /> 101-45500-3?7 MAIN? C PEPARIS '- OTHER 2.500 .00 161.).mc 0 2.?4n.n0 01,hn <br /> 101-45500-339 RENTALS Inn .00 .fC 0 100.00 1Qr.00 <br /> 101-4.5500-339 MAIN7 G REPAIPS/EQUIPMENT 1,400 2.353.93- 963.P4 0 436.16 31.15 <br /> TC7AL SUPPLIES 6 00 7053.83- 1.121.F4 0 7,P76.16 71.00 <br /> CAPITAL EXPENSES <br /> 101-45500-453 MACHINERY E EQUIPMENT 5,n0n .00 .00 0 S.ODD.00 100.00 <br /> 101-45500-459 OTHER IMPROVErFKTS 0 .00 .00 0 .DO .r0 r <br /> TOTAL CAPITAL EXPENSES 5.nnD .00 .00 0 50000.00 100.00 <br /> TOTAL PARK 41.nrD 444.64- 0.(3Q.40 0 ?1.360.51 7P.40 <br /> TOTAL GENERAL FUND 1.840.000 175.786.48 507.765.15 0 193?7.234.P5 77.68 <br /> F,ALAr:CE GENERAL FUNC n (1,P92.39- 4Cb,376.PC- 0 406.370•,R0- on <br /> u <br /> d i <br /> • q <br />