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P 18 <br /> N 1 n <br /> :i U U u E I k E'P U K T <br /> r; 6 K F 1 S L A L V E A k -1 9 d- 5 <br /> NOVEMBEk 30, 1984 . <br /> AC.uoti1 itiu. :.LLUUrvI NAAL BUDGETED CUkkENi MONTH PEAK-TC-UATE ENCUMbtkED BALANCE X REMAIN <br /> aaoa@ aoaaocaaaa••aa•f•a••c••oawaaoaaassooasasaaaoaaoasaassaaaaaoaoeasaaaoasooaaaoassooeaosa saes@ ssaaasseasasaaessatssasossasss�eas4s <br /> • GENEkAL o EXPENSES o- PUBLIC wORKS-MA1NT/KEPAIR EQ <br /> . sooaoea•eoo+oaao•o+•o�aaaa.aae+ao+oaoaaosaoassoaaaaososaasoaabas00000sosssasaaosseeeeeaoaaaasas�s000aeeoassaessososas.sosssa�sesasaas��. <br /> PtkSUNAL SLKV'10ES <br /> LUL-42200-iLU j.:LK1LS KLuULAK 26,305 2,005.84. 24,289.L9 0 2@015.81 7.66 <br /> 101-422uU-111 :1VttiIME 300 33.72 160.78 0 139.22 46.41 (� <br /> 101-42X0-114 L,iPLuYCno •L:iNIR16/PENSION 2 @800 195.52 2@311.90 0 488.10 17.•43 <br /> LUL-422UU-lt.5 LMPLuVLKS 6LU',IRLd/1NSUK 1,914 428.40 1@874.00 0 40.00 2.09 <br /> r, <br /> IUTAL PLKSLNAL z.LKVILES 3L,319 2,663.48 28,635.87 0 2,683.13 8.57 <br /> GUNTRALTUAL SERVICES r <br /> 101-42200-22L PAK1S t: T1htS 0 49.69- .00 0 .00 .00 <br /> LOL-42200-422 11UIUK FUEL C. LU6RICANTS 32000 6,923.00 28,548.79 0 3@451.21 10.79 <br /> 101-42200-223 SPALL ILZLS 200 .UO 82.74 0 117.26 58.63 <br /> lU1-42200-Z26 GENEKAL SUPPLIES L4,600 2,206.71. 13,229.34 0 1@370.66 9.39 <br /> TulA1 CUNIKACTUAL SERVICES 46,800 9,080.02 41,860.87 0 4,939.13 LO.55 <br /> SUPPLIES <br /> iu1-422OU-32U CONSULTING/LLNTAACTED SER 0 .00 .00 0 .00 .00 C1 <br /> 101-42200-321 UTHER SERVICES 600 .00 592.04 0 7.96 1.33 <br /> 101-42200-339 MAINT 6 REPAIRS/EQUIPMENT 3,500 .00 2,644.26 0 855.74 24.45 <br /> TuTAL SUPPLIES 4,100 .00 3,236.30 0 863.70 21.07 C� <br /> CAPITAL EXPENSES Q <br /> 101-422CC-453 MACHINERY S EQUIPMENT 1,750 .00 .00 0 1@750.00. 100.00 e <br /> TOTAL CAPIIAL, EXPENSES L,750 .00 .00 0 19750.00 100.00 Q <br /> TOTAL PUB oURKS/MAIN/REP EQUIP 83,969 11,743.50 73,733.04 0 10,235.96 12.19 <br /> .i <br /> 1J L <br /> r <br /> L l ' <br /> i <br /> c ., <br />