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PAGE 38 <br /> S T. A N T H O N Y <br /> B U D G E T R E P O R T <br /> F O R F I S C A L Y E A R 1 9 8 6 <br /> NOVEMBER 30. 1986 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH TEAR-TO-DATE ENCUMBERED BALANCE R REMAIN <br /> +rrrt++rt+9999+trtrrtr++t+tr+9999999*r*r**rrr+r**tr+r+t*rtrtrttrt+tttr+rrrrtttr++tt+r++•rrrtrr++rrt•rr*r***+*tr*t*rt**r**+r*99999*** <br /> * CAPITAL 'EQUIPMENT FUND * REVENUES <br /> .. *rrrtsrr*++r+r+++tt+*trr*rrrt*rrrt+rt*rtrrra*rr*r*rr*trrrrrt+9999+rrtr+rrrt*+*rrr+rrrrrrrtr+rr+r**r***tt******+*+r*tt*t+*rr**ss***r* <br /> 401-30110-000 REVENUE FROM OTHER AGENCIES 0 .00 .14 0 .14 .00 <br /> TAXES <br /> TOTAL TAXES 0 .00 .14 0 .14 .00 <br /> INTERGOVERNMENTAL REVENUE <br /> 401-32010-000 REVENUE FROM OTHER AGENCIES 139500 .00 250.00 0 139250.00- 98.15 <br /> TOTAL INTERGOVERNMENTAL REVENU 13#500 .00 250.00 0 139250.00- 98.15 <br /> INTERGOVERNMENTAL REVENUE <br /> 401-36700-000 TRANSFERS 19.975 .00 19.975.00 0 .00 .00 <br /> i <br /> TOTAL INTERGOVERNMENAL REVENUE 199975 .00 19075.00 0 .00 .00 <br /> MISCELLANEOUS REVENUE <br /> 401-38100-000 INTEREST EARNED 0 .00 .00 0 .00 .00 <br /> 401-38400-000 CAPITOL EQUIP 0 .00 39284.70 0 39284.70 .00 r <br /> 401-38670-000 TRANSFERS 0 .00 .00 0 .00 .00 <br /> g 401-39990-000 RESERVES 22,025 .00 .00 0 229025.00- 100.00 <br /> TOTAL MISCELLANEOUS REVENUE 22,025 .00 39284.70 0 189740.30- 85.09 <br /> TOTAL CAPITAL EQUIPMENT FUND 45015 39827.85- 1879674.92- 0 2329689.92- 516.92 <br /> ° l <br /> C <br /> 1. <br /> 1 � <br /> l ' <br /> t L <br /> L L <br />