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PAGE 37 <br /> S T. A N T H O-M V <br /> B U D G E T R E P O R T <br /> F.0 R F I S C A L Y E A R 1 9 P 7 <br /> DECEMBER 319 1997 <br /> 4C:OUNT NO. ACCOUNT NAME BUDGETED CURQENT MONTH YEAR-TO-GATE ENCUMAERED BALANCE 7 REMAIN <br /> • ittiieitiietitti Oteitieieieitii itietiiiii iitiiteittettiii0iitttilettOiittieette etilteteeeieteetee0eeteeeteeleee0eeetieeeeeeeeeeeieee <br /> • CAPITAL EQUIPMENT FUND s - R6VENUES- • <br /> iiiiiititiiittiiiiittiit tit•ii•iiitiiitiiiii tiitiitiiiiiitiitiitiiiiiia tiiittitiietiete00 tittitittetttteeietiiilee0i a eeiteeetti elite <br /> TAXES-LEVIES <br /> 401-30110-000 REVENUE FROM OTHER AGENCIES 0 .00 .0!! 0 .^^ •�° <br /> TOTAL TAXES 0 .00 .00 0 .00 .n0 <br /> INTERGOVERNMENTAL REVENUE <br /> 401-320L0-000 REVENUE FROM OTHER AGENCIES 0 .00 .OQ .00 <br /> TOTAL INTERGOVERNMENTAL REVENU D .00 .00 0 .00 .0^ <br /> INTERGOVERNMENTAL REVENUE <br /> 401-36700-000 TRANSFERS FROM SENERAL FUND 1109000 .00 .00 0 110.0^O.00- 100.0^ <br /> TOTAL INTERGOVERNMENAL REVENUE 110.000 .00 .00 0 110.070.00- 100.0^ <br /> MISCELLANEOUS REVENUE <br /> 401-38100-000 INTEREST EARNED 0 .00 •^0 0 .0^ 'O^ <br /> 401-38400-000 CAPITOL EQUIP 0 • .00 126.37602 0 126.376.07 .00 <br /> 401-38670-000 TRANSFERS FROM GENERAL FUND 0 .00 .00 0 .00 on <br /> 401-39990-000 RESERVES - 0 .00 .09 ^ On •00 <br /> TOTAL MISCELLANEOUS REVENUE 0 .00 126.17602 0 126.176.02 00 <br /> TOTAL CAPITAL EOUIPMENT FUND 110.000 .00 126.376.02 0 16.376.02 14.89- <br /> t <br /> i <br /> d <br />