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• 0 <br /> PAGE 17 <br /> S T. A N T H O 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 /> :UNE °09 1989 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE X REMAIN <br /> a•rrr••sr•oas••rarrrrr•••ra•aerrrrrrrrretrresrrrrr•rrr•e•9988•et••eertrreeterrr•rreerrrrerrrrreeee•tress•e•a•rarrrrerrrrrrsraraaarrt <br /> • GENERAL • EXPENSES • PUBLIC WORKS-MAINT/REPAIR EQ <br /> _ errerrrrreeroeeeeerarrrrerrre•ar•rrrer•erererre•esrararrre•rrterrrr•rrrrrrerrt•88888.888898•eerresrerrraeetrrre�rr•eeefr•arr•rt•erre <br /> PERSONAL SERVICES <br /> 101-42200-110 SALRIES REGULAR 27.500 2.076.80 12.637.60 0 149862.40 54.05 <br /> 101-42200-111 OVERTIME 500 .00 223.91 0 276.09 55.22 <br /> 101-42200-114 EMPLOYERS CONTFIP/PENSION 3.250 244.22 1.551.72 0 19696.28 52.25 <br /> 101-42200-115 EVF LOVERS CONTFIB/INSUR 2.350 185.00 19110.00 0 1924C.00 52.77 <br /> TCTAL PERSONAL SERVICES 339600 29506.02 159523.23 0 18907t.77 53.80 <br /> CCNTRACTUAL SERVICES <br /> 101-42200-222 MOTOR FUEL C LUBRICANTS 32.000 1.776.50 19866.38 0 309133.62 94.17 <br /> 101-42200-223 SMALL TOOLS 19500 .00 210.75 0 19289.25 85.95 <br /> 101-42200-226 GENERAL SUPPLIES 17,500 960.22 49069.97 0 13943C.03 76.74 <br /> TCTAL CONTRACTUAL SERVICES 51.000 2.736.72 69147.10 0 449852.90 87.95 <br /> SUPPLIES <br /> 101-42200-321 OTHER SERVICES 700 33.74 347.86 0 352.14 50.31 <br /> 101-42200-339 MAINT C REPAIRS/EQUIPMENT 4,000 13.50 19889.74 0 29110.26 52.76 <br /> TCTAL SUPPLIES 4,700 47.24 29237.60 0 29462.40 52.39 <br /> CAPITAL .EXPENSES <br /> 101-42200-453 MACHINERY G EQUIPMENT 29700 .00 19500.00 0 19200.00 44.44 <br /> TCTAL CAPITAL EXPENSES 29700 .00 19500.00 O 1920C.00 44.44 <br /> TOTAL PUB WORKS/MAIN/REP EQUIP 92,000 59289.98 259407.93 0 669592.07 72.38 <br />