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PAGE 18 <br /> S T. A N T H O N Y <br /> B U D G E T R F P O R T <br /> F O R F i S C A L Y E A R 1 9 8 6 <br /> APRiL 30. 1087 <br /> ACCDUVT NO. ACCOI'NT NAME RUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE X REMAIN <br /> flf ffOfifflf ttif ff•f It+ffftffffttfftf tfflf#tiff#ii ifffiftiffii#i••fttff•ff+iiffiii•ff i#ti if#if##fifi#i inti#iii#ifif i#•ttf iff iffN ff <br /> + GENERAL + EXPFNSES i PUBLIC WORKS-MAINT/REPAIR EO <br /> ffffffftfftlflff ff if ftt tf i+Otffffffitft•ffit!#tt Tiffifffifi#ffiffff#iff•liii0fi#if#iiitt•tfff#it##4tti itiiiitif iiliti0###ii if 4fffift <br /> PERSONAL SFRVTCES <br /> 101-42200-110 SALRiFS REGULAR 26.500 3.080.24 5.173.01 0 21.326.99 80.48 <br /> 101-42200-111 CVER711-E 500 .00 83.29 0 416.71 83.34 <br /> 101-42200-114 EMPL CYFRS CONTRIB/PENSION 3.150 351.14 790.19 0 2.359.81 74.91 <br /> 101-42200-115 EMPLPYFRS CONTRIB/TNSUR 2.150 104.55 209.10 0 1,940.90 90.27 <br /> TOTAL PERSONAL SERVICES 32,300 3,535.93 69255.59 O 26.044.41 80.63 <br /> i <br /> CONTRACTUAL SERVICES <br /> 101-42200-221 PARTS G TIDES 0 .00 .00 0 .00 .00 <br /> 101-42200-222 MOTOR FUEL G LUBRICANTS 32,000 576.18 576.18 0 31,423.82 98.20 <br /> 101-42200-223 SMALL TOOLS 400 368.07 426.36 0 26.36- 6.S9- <br /> 101-42200-226 GENEPAL SUPPLIES 17,200 996.45 29778.80 O 14,421.20 83.84 <br /> TOTAL CONTRACTUAL SERVICES 49,600 19940.70 3,781.34 0 45,818.66 92.38 <br /> SUPPLIES <br /> 101-42200-321 OTHFR SERVICES 600 443.42 550.47 0 49.53 8.26 <br /> 101-42200-339 MAINT C REPAIRS/EQUIPMENT 4,000 868.19 1,053.56 0 2,946.44 73.66 <br /> TOTAL SUPPLIES 4,600 1,311.61 1,604.03 0 2,995.97 65.13 <br /> CAPITAL EXPENSES <br /> 101-42200-453 MACHINERY G EQUIPMENT 1,850 .00 .00 0 19850.00 100.00 <br /> TOTAL CAPITAL EXPENSES I,H50_ .00 .00 0 19850.00 100.00 <br /> TOTAL PUB WORKS/MAIN/REP EQUIP f1R,350 6,788.24 11,640.96 0 76,709.04 86.82 <br /> t � <br /> l � <br /> ( t <br />