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ST-ANTHOXV EXPENSE - SUMMARY DATE 01-31-E <br /> PERCENT-. <br /> UNPAID EXPENDED y REMAlNINGr -_jT <br /> BUDGET SPENT THIS 140. SPENT TR TO DATE OBLIGATIONS TO DATE BALANCE <br /> PARKS 34.970.00 264.07CR 264.OTCR .75 359234.07 <br /> r� <br /> FUND TOTAL 19445.803.00 78.914.17 789914.17 5.45 193669880.83 <br /> REVENUE SHARING FUND <br /> REVENUE SHARING 30.000.00 309000.00 4 <br /> FUND TOTAL 30.000.00 309000.00 <br /> CAPITAL EQUIPMENT FUND <br /> CAPITAL EQUIPMENT 509650.00 509650.00 <br /> FUND TOTAL 509650.00 509650.00 <br /> SEWER FUND <br /> SEWER 3409430.00 239913.32 239913.32 7.02 3169516.68 <br /> WATER 21.00 21.00 21.0008 <br /> FUND TOTAL 3409430.00 239934.32 239934.32 7.03 3169495.68 <br /> MATER FUND <br /> WATER 2159685.00 79225.64 79225.64 3.35 2089459.36 <br /> FUND TOTAL 215968S.00 79225.64 79225.64 3.35 2089459.36 <br /> GRAND TOTAL 290829568.00 1109074.13 1109074.13 5.28 199729493.87 <br /> i <br /> l � <br /> l <br /> l <br /> I - <br /> is <br />