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PAGE 38 <br /> S T. A N T H O N Y <br /> A 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 7 <br /> AUGUST 31, 1987 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE 9 REMAIN <br /> •rarrrtrrrttstssrrrsrstttrrtrrrrrrrrrrrrrtrrtrrtrtrtrrtrrrrrrrr�rrrrtt+ttrsrtterrrtttrrrrrrerrrrrerrsrrrrerrrreesrrtereeeearersrrttr <br /> + CAPITAL ECUIPMFNI FUND + REVENUES + <br /> rrrrrrttrttrrrrrrrtrrsrtrrrtrrrrtsttrtttrtrrarrrrrrrarrrrrrrrtrrrttrrtrrerrrtrrrrtrrrrat►•rtrreererrr rrrreterreterrrrrrrserrerrrrrtr <br /> 401-?0110-000 PFVFNUE FROM OTHER AGENCIES D .00 .00 0 .00 .00 <br /> TAXES <br /> TOTAL TAXES 0 .00 .00 0 .00 .00 <br /> f INTERGOVERNMFNTAL REVENUE <br /> 401-32010-000 REVENUE FROM OTHER AGENCIES D .00 .00 O •.00 .00 <br /> TOTAL INTERGOVERNMENTAL REVFNU 0 .00 .00 O .00 .00 <br /> r <br /> INTERGOVERNMENTAL REVENUE <br /> 401-36700-000 TRANSFERS 110.00D .00 .00 0 1109000.00- 100.00 <br /> - IOTAL 'INTERGOVERNMENAL REVENUE 1109000 .00 .00 O 1109000.00- 100.00 <br /> MISCELLANEOUS REVENUE <br /> 401-38100-000 INTEPFST EARNED 0 .00 .00 0 .00 .00 <br /> 401-38400-000 CAP170L 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 /> a; 70TAL MISCELLANEOUS REVENUE 0 .00 123.301.08 0 123.301.08 .00 <br /> TOTAL CAPITAL EQUIPMENT FUND 96.500 19310.00- 1.431.66- 0 97 931.66- 101.48 <br /> F <br /> i 'k.: � y..v-.j�y�k'J.y �s�:.:%�o5i�i�,��•rat 1�t� E. -�-i,°'�, _ K,�,t"� t.>�n.''w M:i.- � . .., .. 1:L;,�I ¢.''v^� �«�,.y,X k r <br />