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0------------- ------------ <br /> S I. A N 7 H p N Y PAGE 38 <br /> B U D G E T R E P O R T <br /> F Q R F I S C A L Y E A R 1 9 F S <br /> u APRIL a0, 1988 i <br /> A � <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURPFNT MONTH YFAR-TO-DeTF FNCUMPFRED BALANCE Y REMAIN <br /> aA4r 4aaa44•r 44***,4* -d***aa4a4rraa•ta44***&^4a4 wr aaarraw44r44rr•4a 4444aa 4444aA**k l*AA AhrAaArAr}AAaaaaAai{.AAa�Araaaaa <br /> CAPITAL EQUIPMENT FUND + EXPENSES 4 APPROPRIATIONS <br /> r*rrrrrrsar+aaa4rr4rra*ra rra erarerrarreraaaaaaar4srrrrrrreaarer4rarsasa aar aar4sa+a*asrsaa*rrraarraa++4+r rrrarrrrrarrrarrareaarrrrr�a <br /> SUPPLIES <br /> 401-47200-453 MACHINERY C EQUIPMENT 165,000 21190.00 Q,9Q2.00 0 155,008.00 93.94 <br /> ]DIAL SUPPLIES 165.00D 2,190.00 91992.^0 p S5. <br /> u 1. OOP.00 Q�.04 <br /> TOTAL APPROPRIATIONS 165.000 21190.00 91992.00 0 1559008.D0 93.94 1 <br /> TOTAL CAPITAL EQUIPMENT FUND 165000 2.1Q0.00 I'500P.D0 93.Q4 <br /> BALANCE CAPITAL EQUIP FUND 0 2.190.00- 9,992.00- 0 9,992.00- .00 <br /> i <br /> i <br /> a <br /> . O f <br /> J <br /> u <br />