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PAGE 10 <br /> ( S T. A N T H O N Y <br /> B 11 D G F T R E P 0 R T <br /> F O R F I S C A L Y E A R 1 9 8 6 <br /> ( APRTL 309 1987 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMSEPED BALANCE 2 REMAIN <br /> f <br /> littilili4ti!!p q tt q♦q•!#ti#!f!flttR!lfttlif4•ftt!•4t•f iiRif 4fffR•ti!•ftilit#Rt4!!4lfRRR•ft tf i#ttitftit!#lt44ttftittq t4!!ttl4!!f <br /> t GFNERAL • EXPENSES + CITY BUILDINGS <br /> ('' iRttlfft!#!!RR•t q lfttlq tRi4+i+!#illi!#tfttttttitttRft4tii4t#i4itffRt•4fR4lf!#lt44ltltittRtRt#Blip RttRt q#i••4lttiitttttitti444#4• <br /> PERSONAL SERVICES <br /> 101-40950-110 SALARIES REGULAR 10,750 2,406.00 6,584.44 0 4,165.56 38.75 <br /> 101-40950-111 OVERTIME SALARIES 0 .00 .00 0 .00 .00 <br /> 101-40950-114 EMPLOYERS CONTRIB/PENSTON 1,240 379.88 1,030.41 0 209.59 16.90 <br /> ( 101-40950-115 EMPLrYF.RS CONTRIB/INSUR 660 106.35 314.07 0 345.93 52.41 <br /> TOTAL PERSDNAL SERVICES 129650 29892.23 7.928.92 0 40721.08 37.32 <br /> CONTRACTUAL SERVICES <br /> 101-40950-226 GENERAL SUPPLIES 1,500 260.67 698.76 0 801.24 53.42 <br /> TOTAL CONTRACTUAL SERVICES ir500 260.67 698.76 0 801.24 53.42 <br /> SUPPLIES <br /> 101-40950-320 CONSULTTNG/CONTRACTED SER 37,50D 172.50 91517.50 0 279982.50 74.62 <br /> 101-40950-321 C7HER SERVICES 750 17.65 57.31 0 692.69 92.36 <br /> 101-40950-331 COMMUNICATIONS 119500 980.11 3,633.51 0 7.666.49 66.67 <br /> ( 101-40950-336 U77LITTES 30,000 19427.13 59601.94 0 249398.06 81.33 <br /> 101-40950-340 PAINT 6 REPATRS/BUILDING 3,250 109281.08 159372.95 0 129122.95- 373.01- <br /> TOTAL SUPPLIES 83,000 12,878.47 349383.21 0 489616.79 58.57 <br /> �s <br /> a� CAPITAL EXPENSES <br /> 101-40950-453 MACHINERY L EQUIPMENT 50D 19093.29 1,338.86 0 838.86- 167.77- <br /> o� TOTAL CAPITAL EXPENSES 500 1,093.29 1,338.86 0 838.86- 167.77- <br /> 70TAL CITY BUILDINGS 97,650 179124.66 449349.75 0 539300.25 54.58 <br /> L <br /> L <br /> L � <br /> L l <br />