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a u: <br /> ---------------------------------------------------------- - <br /> �E of <br /> PAGE 31 <br /> S T. A V T H O N Y <br /> B U D G F T R E P O R T <br /> F Q R F I S C A L Y E A R 1 9 8 8 <br /> JANUARY 31, 1989 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURpENT MV%TH YEAR-TO-DATE ENCUMPEPED PALANCE t REMAIV <br /> d4dOtd+1444441+44i+++4b44t44•f44444f44t4444pfIft44p4f 444d444444f!!!l4f44444444d+44444+414+!l444p4b+4d+4114444+444b44444fpf+84db444lf <br /> + HPA FUND 4 EXPENSES • PERSONAL SERVICES <br /> '� 44p f4f+bdt4444144444dt4d444.4f fd444f444l 444fffl f44fl44444414+f44plf4fffff444pf 4441p1f441ff444l+44+ib4 4++464id+4b4b44P4+4ff+4b+444444 U' <br /> a a! <br /> PFRSCNAL SERVICES <br /> 3D1-40100-110 SALARIES 12.500 .00 no 0 12.50000 IDO.00 <br /> 301-40100-114 PENSION 1,300 .00 on 0 1.300.00 100.00 <br /> 301-40100-115 INSURANCE 550 .00 no 0 550.00 IOD.OD <br /> TOTAL PERSONAL SERVICES 14,350 .00 .00 0 14,350.00 100.00 <br /> SUPPLIES <br /> 301-40100-320 LEGAL .FEES 3,DDD .DO .00 0 3.000.00 10D.00 <br /> a 301-40100-341 TRAVEL CONFR L SCHOOLS 1,500 .00 .00 0 11500.00 IDD.00 P <br /> 301-40100-342 SUBSCRIPTIONS 150 .00 no 0 150.00 IDD.00 <br /> Im 301-40100-349 rISCELLANEOUS EXPENSES 1,ODD 8.322.79 8072.79 0 7.322.79- 732.2P- [I <br /> TOTAL SUPPLIES 5,650 8,322.79 8,322.79 0 2,672.79- 47.31- <br /> CAPITAL EXPENSES <br /> 301-40100-401 BOND E INTEREST PAYMENT D 295,152.50 295,152.50 0 295.152.50- .00 <br /> TOTAL CAPITAL EXPENSE 0 245,152.50 295.152.50 0 295.152.50- .00 <br /> SUPPLIES <br /> IU 301-40100-675 LAND ACOUISIT ION 0 599173.00 58,173.00 0 58.173.00- .DO <br /> TOTAL SUPPLIES 0 58,173.00 599173.00 0 5P.173.00- no Q! <br /> TOTAL PERSONAL SERVICES 2D,000 351,648.29 361,648.29 0 341.648.29- 70P.24- <br /> ICTAL HRA FUND 209000 3°.1.648..29 361.648.29 0 341,648.29- 7D8.24- <br /> BALANCE HPA FUVD 0 351.648.29- 367,648.29- 0 361.648.29- .00 <br /> u a <br /> !7 QI <br /> id YI <br /> an m <br />