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-------------------------------- -- ---------- -------------- <br /> u e <br /> PAGE .17 <br /> S T. A V T H D N Y <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 /> JANUARY 31, 19P9 <br /> ACCOUNT 40. ACCOUNT NAME BUDSETED CURRFNT MONTH YFAP-TO-DATE FNCUMBFRFD PALANCE T REMAIN <br /> 4+4l ff44444id4fb1i14}!}t11b1lf141dlffddld!lif lfl+tfdi}96ti}}iflfl►06IIdf b4flflbtld4i►b40f t►f}b+}4bbdd4dd}14+df ib44d4ibd9►pbid}fbd}f/ <br /> + GENERAL • EXPENSES 1 PJBLIC NDRKS-MAINT/REPAIR ED <br /> �� ++}!!ll ld!l ft4tb4!►4i4dd1!!!t!•1•f!1l f1!!fl lffOflfflf/!f!p!1l It111fl f1l ld04114!!l ff40b1l Ptl flillf•I+OIilb/t•btf041t!lt111f}114/lp4f1 p' <br /> Ii B <br /> PERSONAL SERVICES <br /> 101-42200-110 SALRIES REGULAR 27,500 I.D38.40_ 1438.40 .0 26.461.60 46.22 <br /> 101-42200-111 OVERTIME 50D .DO .0D 0 500.00 IOO.DO <br /> 101-42200-114 FMPLOYERS CDYYRIP./PENSIDN 3.250 122.12 122.12 0 31127.98 06.24 <br /> 101-42200-115 EMPLOYERS C04TRIS/INSUR 2.350 185.0D 195.00 0 2.165.00 92.13 <br /> TOTAL PERSONAL SERVICES 33.600 -1.•345.52 1.345.57 0 32.254.4P 96.00 <br /> CONTRACTUAL SERVICES <br /> iJ 101-.42200-2?2 M07OR FUEL G LUBRICANTS 3200D .OD .00 0 32.000.00 100.00 Y, <br /> 101-42200-223 SMALL TOOLS 1.500 .00 .00 0 11500.00 100.00 <br /> I 101-42200-226 GENERAL SUPPLIES 17.500 302.06 302.0E 0 17.197.94 98.27 <br /> TOTAL CONTRACTUAL SERVICES 5190DD 302.06 302.06 0 50.697.94 99.41 <br /> SUPPLIES <br /> 101-422DD-321 07HER SERVICES 7" 61.66 61:66 0 638.34 91.19 <br /> 101-42200-339 MAINT E REPAIRS/EOUIPMENT 4.000 71.96 71.96 D 3,92P.04 9P.20 <br /> TOTAL SUPPIIFS 4.700 133.62 133.67 0 4.566.38 97.16 <br /> CAPITAL EXPENSES <br /> 101-42200-453 MACHINERY G EDUIPMENT 2000 .0D .DD 0 2.700.00 IOD.00 01 <br /> 707AL CAPITAL EXPENSES 2,70D .00 .00 0 2,700.DO 100.00 <br /> TOTAL PUB NDRKS/MAIN/REP EOUIP 92,000 1,781.20 1.7p1.20 0 90,21R.80 OP.06 <br /> i6 J° <br /> Ig �� <br />