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PAGE 38 <br /> S T. A N T H 0 N Y <br /> f 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 /> MAY 310 1987 <br /> ACCDUVT NO. ACCOUNT NAME BUDGETED CURRE4T MONTH YEAR-TO-DATE ENCUMBERED BALANCE Y REMAIV <br /> / 000P C4PpOPP04d @@CPO$4dd@4 @pPOpdpdOpd @40dOtr0@ 0040@ OOp040PP04000000404000tr00000P0404040p0004004400trOtr04P444400000404p00040tr004P4044P00 ' <br /> 0 CAPITAL EQUIPMENT FUND @ REVENUES 0 <br /> ' @40dPP0404P00$@p WOOddPM 04409004404000000004 404d4P400p400000404040400440p40040PP004440p000P40000000040000000004000404Ad @P004000000p <br /> 401-30110-000 REVENUE FROM OTHER AGENCIES 0 .00 .00 0 .00 .00 <br /> TAXES <br /> TOTAL TAXES 0 .00 .00 0 .00 .00 <br /> IrJTERGCVERNMENTAL REVENUE <br /> 401-32010-000 REVENUE FROM OTHER AGENCIES 0 .00 .00 0 .00 .00 <br /> TOTAI•INTERGOVERNMENTAL REVENU 0 .00 .00 0 .00 .00 <br /> INTERGOVERNMENTAL REVENUE <br /> ( 401-36700-000 TRANSFERS 110,000 .00 .00 0 1100000.00- 100.OD ' <br /> �IOTAL-INTERGOVERNMENAL REVENUE 110900D .00 .00 0 1100000.00- 100.00 <br /> r �. <br /> MISCELLANEOUS REVENUE <br /> 401-39100-000 -INTEREST EARNED' 0 .DO .00 0 .00 .00 <br /> r 401-38400-000 CAPITOL EQUIP 0 .00 1230301.08 0 1230301.08 .OD i. <br /> 401-39670-000 TRANSFERS 0 .00 .00 0 .00 .OD <br /> 401-39990-000 RESERVES 0 .00 .00 0 .00 .00 <br /> TOTAL MISCELLANEOUS REVENUE 0 .00 1230301.08 0 1230301.08 .00 <br /> i' <br /> " TOTAL CAPITAL EQUIPMENT FUND 96,500 .00 1150922.33 0 190422.33 20.13- <br />