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PAGE 36 <br /> S T. A M T H 0 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 /> M4Y 310 1987 <br /> ACCOUNT NO. ACCOUNT NAME PUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE R RENAIM <br /> • 008000Pd404d4404ddd4d4Pdd0000040dO0d04@ OpOPO4dP04800000004000pOp00d00000PPO0POQ000Q00040d40000040400404400000409p4P0000tr0000000P00PP <br /> 4 HRA FUND 0 REVENUES 0 <br /> 400000P040d0000p OO dd Od4dP0000400044000PP0044d040 dd040040P00400PRP04d000d40000000pOdQ0000000P0000040d0004d000000tr40004d4000Pp40400000 <br /> TAXES <br /> 301-30130-000 PROPF.PTY-TAXES 139500 .00 19064.74 0 129435.26- 92.11 <br /> TOTAL TAXES 13,500 .00 19064.74 0 12,435.26- 92.11 <br /> 301-37500-000 STATE AID 0 .00 .00 0 .00 .00 <br /> MISCELLANEOUS REVENUE <br /> 301-38100-000 INTERFST-INVESTMENT EARNINGS D .00 .00 0 .00 .00 <br /> 301-39910-000 :HRA 0 .00 .00 0 .00 .00 <br /> TOTAL MISCELLANEOUS REVENUE 0 .00 .00 0 .00 .00 <br /> TOTAL HRA FUND 130500 .00 19064.74 0 12,435.26- 92.11 <br /> l � <br /> l � <br /> L_ <br />