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PAGE 40 <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 6 <br /> DECEMBER 31. 1986 <br /> ACCUUNT NU. ACLUUNT NAME BUDGETED CURRENT MONTH YEAR-TO-OATE ENCUMBERED BALANCE 9 REMAIN <br /> 00000****s 000*000000*es e0a 0oeeooeeeomasesaas000eoosoe00maaeoosssseooeaoea0eeeoosmaeoosamae eao*** <br /> o CAPITAL EQUIPMENT FUND 0 EXPENSES a APPROPRIATI]NS <br /> easoessoaeoasaooaoaoaa0oageaaaoeeeoeosose0000saeaeeaooseooaoeeeeeeaeaseeeoeesoeseeaee0aesaaaesaoe,oea00oeeoaaaeaeoeasseeaeeeeassoeoe <br /> SUPPLIES <br /> 401-41100-453 MACHINERY C EQUIPMENT 55.500 .00 50.490.17 0 5x009.83 9.03 <br /> TOTAL SUPPLIES 55x500 .00 50x490.17 0 5.009.83 9.03 <br /> TOTAL APPROPRIATIONS 55,500 .00 . 50x490.17 0 5409.83 9.03 <br /> TOTAL CAPITAL EQUIPMENT FUND 550500 .00 50o490.17• 0 5.009.83 9.03 <br /> BALANCE CAPITAL EQUIP FUND 15 8.252.97• 217x849.97 0 2170864.97- 433.13 <br /> _ r <br /> z <br /> t, <br /> l � <br /> l <br />