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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 /> JUNE 30, 1987 <br /> ACCOUNT NO. ACCOLNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE S1 REMAIN <br /> y ofiiffifiii#f##f ii if##fftf#ff#if iiiiii*##fff#*i###+o#f#fffitif iffiidf iif4f t4f titf4iitttif tft40fff##{+f#f tf tftft#ftf#t#f ff##titf4tf 0f• <br /> d CAPITAL EQUIPMENT FUND • REVENUES f <br /> #ffi###iii##if#iftf4fftt##iii##iiiiii4iiiit4fi##itff#iiifiiiitfiidfidiffiffif if ifitt##f#f##fffitffftfitf#ttt#tt#iiifttittff4ftitftif <br /> 401-30110-000 PEVFKE FROM OTHER AGENCIES 0 .00 .00 0 .00 .00 <br /> TAXES <br /> TOTAL TAXES 0 .00 .00 0 .00 .00 <br /> INTERGCVERNMENTAL REVENUE <br /> 401-32010-000 REVE WE FROM OTHER AGENCIES 0 .00 .00 0 .00 .00 <br /> TOTAL INTERGOVERNMENTAL REVENU 0 .00 .00 0 .00 .00 <br /> INTERGCVERNMFNTAL REVENUE <br /> 401-36700-000 TRANSFERS 110.000 .00 .00 0 110,000.00- 100.00 <br /> TOTAL INTERGOVERNMENAL REVENUE 1109000 .00 .00 0 110,000.00- 100.00 <br /> MISCELLANEDUS REVENUE <br /> 401-38100-000 INTEREST EARNED 0 .00 .00 0 .00 .00 <br /> 401-38400-000 CAPITOL EQUIP 0 .00 1239301.08 0 1239301.08 .00 <br /> 401-38670-000 TRANSFERS 0 .00 .00 0 .00 .00 <br /> 401-39990-000 RESERVES 0 .00 .00 0 .00 .00 <br /> TOTAL MISCELLANEOUS REVENUE 0 .00 123,301.08 0 123,301.08 .00 <br /> TOTAL CAPITAL EQUIPMENT FUND 96,500 973.71- 1149948.62 0 18,448.62 19.12- <br /> . � <br /> C <br /> iv <br /> ki <br /> t <br />