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------------------------------- --------------------------- B J. PAGE 33 S T. A N T H O N Y B U D G E T R E P O R T F O R F I S C A L Y E A R 1 9 P 9 JANUARY 31. 1969 ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-T[I-DATE ENCUMP.EPED PALANCE 9 PEMAI4 4d4lddildd$!$4$!44!#dl44f 4f Qbtilt$4444t4f 444fff4i44f4f44f 04dfff•ff44ff4f4f4dd!l 4d4tl 4d44!!•f!l tf443l 4P4t444b44i4 l44t04444f44t$l4f4f• 0 CAPITAL EQUIPMENT FUND 4 EXPENSES 4 APPROPRIATIONS 'd 4t4444i64t4444444444444444ff44444444f 444fl44f 4f•44•ff!li44b44444414ff44f 4444f44404f 4444fbbfff44ff 4il 4444i4f4d4d4t 4l4f•b9ff 4t4f 44444f ,I �a OTHEP SERVICES C CHARGES 401-47200-349 CEP.F INDEBTEDNESS EXPENSE 46.600 .DD .DO 0 46.600.00 1DD.00 TOTAL OTHER'SERVICES C CHARGES 46.600 .OD .00 0 46,600.00 100.00 SUPPLIES 401-47200-453 MACHINERY C EQUIPMENT 2129400 9,411.98 9.411.9? lt," \1 202.9X8.02 95.57 TOTAL SUPPLIES 212,400 9.411.98 91411.99 0 202.988.02 95.57 IT TOTAL APPROPRIATIONS 259.D00 91411.98 9.411.90 0 249,SPP.02 96.37 al TOTAL CAPITAL EQUIPMENT FUND 259.000 9,411.99 9,4]1.9? 0 249.598.02 96.37 BALANCE CAPITAL EQUIP FUND 0 9.411.98- 9.411.Q?- 0 9,411.98- .00 .H v: �U Y: At A y;