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PAGE 33 <br /> S T. A N T H O N Y <br /> B U 0 G E T R E P 0 R T <br /> F O R F I S C A L Y E A R 1 9 8 8 <br /> -UNE 30. 1989 <br /> ACCOUNT NO. ACCOUNT NArE BUDGETED CURRENT MONTH YEAR-TO-DATE EACUMBEREO BALANCE s REMAIN <br /> ee eeearar+rrre+eraraeraar•+++errrerrreearraara+aerrar a•sraarr+r•aaraaeareesaaeaaeereraaareeas�aeeeareaaaaaaeee+eaeeereaaeera+arearee - <br /> • CAPITAL ECVIP/ENT FUND • EXPENSES • APPROPRIATIONS <br /> •eeearerr+Tree+•rrrr�ara+eererrerreeeeereerreerreeeaer+e eeeeaeeear•are•ee+aeaeaaaaeaeaeeeeaeeeeeeeeaeeeeeaaaaarreeaeaaaeeaaearrsrra• <br /> C1HEP SERVICES C CHARGES <br /> 401-47200-349 CEFF INDEBTEDNESS EXPENSE 46.600 19160.00 1,180.00 0 4502C.00 97.47 <br /> 107AL OTHER SERVICES C CHARGES 46,600 19160.00 I918040 0 45,42C.00 97.47 <br /> - SUPPL I S <br /> 401-47200-453 MACHINERY C EQUIPMENT 2129400 469098.55 99,560.97 0 1129839.03 53.13 <br /> TOTAL SUPPLIES 212,400 46.098.55 99,560.97 0 112.835.03 53.13 <br /> TOTAL APPROPRIATIONS 259,000 47,278:55 100,740.97 0 158.259.03 61.10 <br /> TOTAL CAPITAL EQUIPMENT FUND 259.000 47,278.55 100,740.97 O 158.259.03 61.10 <br /> BALANCE CAP17AL-EQUIP FUND 0 479278.55- 100,740.97- 0 100074C.97- .00 <br />