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PAGE 55 <br /> S 1. A N T h 0 N Y <br /> 8 0 0 0 E T R E P O R T <br /> F C P F I S C A L Y E A P 1 9 8 8 <br /> MAY 31. 1980 <br /> ACCOUVT NO. ACCCUNT NAME BUDGETED CUPRENT MCNTH YEAR-TO-DATE ENCUMBEPEO BALANCE 2 REMAIN <br /> oeeeooaaeaaaooaaooes000eeeeeeeoeeeeoeaaoeeoeoseooeeseeeeeeeesseeeeeoeeeoeseessetsesoseooeasseeeoaoeesosoassasesaeoseee�eeseesaaooass <br /> o COMMUNITY SERVICE CENTER a REVFNUF s <br /> - as eaeasseasoaasaeaaosaaaaseaaeeosoaososa000seeeeaaoeseeseeeeeeset•eeeseoseoe's toesosoass000eoeeeoeesaeoea000seseeoaasaaetotootstosass <br /> MISCELL.%NEOU5 REVENLF <br /> 601-38910-300 RENTAL RECEIPTS 16.000 2.135.40 6.755.60 0 9.744.40- 6C.90 <br /> 601-38950-::: MISCELLANECUS 0 .CO .00 0 .CO .CC <br /> TOTAL MISCELLANFCLS P.EVFNUE 16.000 2.135.40 6.255.60 C 9.744.40- 6C.90 <br /> CTHER SCUPCES <br /> 601-39890-000 TRANSFERS 36.000 .00 .00 0 360000.00- 100.00 <br /> TOTAL CTHER SOURCES 36.000 .09 .00 0 36.000.CG- ICO.00 <br /> TOTAL COMMUNITY SERVICE CTP 52.000 29135.40 6.255.60 0 45.744.40- 87.97 <br /> i <br />