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PAGE 32 <br /> S T. A N T H 0 N Y <br /> R U 0 G E T R E P 0 P T <br /> F C R F I S C A L Y F A P 1 9 8 <br /> MAY 31. 1989 <br /> ACCOUNT NO. ACCOUNT NAME RUOGETEO CURRENT MfNTH YEAR-TO-DATF. ENCUNP.ERF.0 BALANCE 2 REMAIN <br /> eeoeeaeooeoeeeeaeooee000eieeotets9ooaooteeeaveoseaeteei9eeeeiel seeseesseeitoioel ttttl ttta00000seseoi 9eabaetetosatee lattttlassrtlreor <br /> e CAPITAL F.QUIP4ENT FUND a RFVF%UF.S • <br /> Ot000a00i0e000it ee00eeaOtt000.00ii00aai0 etOa ibeb000eee0919090900i000ii00 tl 0900etOtl ittOtatOrOOtl OeOtiOt91000tt it09trttt0lrlrrtt!!•rr <br /> TAXES-LEVIES <br /> 401-3J11C-3)0 SPECIAL LEVY FCR CEPT INCEPT 46.750 .00 .00 C 46.750.00- 100.00 <br /> TOTAL TAXES 46.150 .00 .00 C 46.750.CC- IOO.CO <br /> INTERGOVERNMENTAL REVENUE <br /> 431-3201,^-033 REVENUE FROM OTHER AGENCIES 0 .00 .GO 0 .00 .00 <br /> TOTAL INTERGOVERNMENTAL REVENU 0 .03 .00 C .00 .00 <br /> INTERGCVERNMENTAL REVENUE <br /> 401-367CC-CJ') TRANSFERS FROM GENERAL FUNC 0 .00 .00 0 .00 .00 <br /> TOTAL I:NTERGOVERNMEAAL REVENUE 0 .00 .00 0 .CO .00 <br /> MISCELLANEC.US REVENUE <br /> 431-?31CC-^.c0 INTEREST EARNED 7 .00 .00 C .00 .00 <br /> 411-394;C-:)J TRAOE/SALE EXISTING EQUIP 17.250 .00 .00 0 179250.00- 100.00 <br /> 401-39670-000 TRSF FRCM LICUCR CPER N/S 1951000 .00 .00 0 195000C.00- 100.00 <br /> 4)1=3159;-CCC RESE4VES 0 .00 .00 C .00 .00 <br /> TOTAL MISCELLA6ECUS REVENUE 2129250 .00 .00 0 212.250.00- 100.00 <br /> TOTAL CAPITAL EQUIPMENT FUND 259.000 .00 .00 0 2591000.00- 100.00 <br />