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PAGF 37 S 7. A N T H O N Y d U D G E T R E P O R T F U k F I S C A L T E A R 1 9 8 8 FEPRUARY 29, 1988 ACCOUNT NU. ACCUL'NT NAME BUDGETFD CUQQEVT MONTH YEAR-TO-DATE ENCUPeFREO BALANCE Y REMAIN +A+}}b NAA}..p b.y y.}.s}bAd+AAA+a}y ib!+AAA+}A•1A•l 4A+A}4+}++}++4+bbAbA A++bbAAi+t+b++bbb++++i++b+++b++i#+++++++}+bb}A+i+++i++i+++}}++}i}++}}A + CAPITAL E.IAPIIFNI FUNU + REVENUES • +++b bb b+bb+b4bAb}b+bAA+A+Af9}}+•i+0}db}}}++}+++t?i+}+}+++}�++++bPb+++b++}i++++i}+++++}+ib+t+t+b++++?+++++++++b+++i+++Ai?}?}A}i}}+}}+} TAXES-LEVIES 401-30110-000 NEVENLF FROM OTHER AGENCIES 0 .00 .00 0 .00 .00 TL'TAL TAXES 0 .00 .00 0 .00 .00 INTERGUVEkNMENIAL REVENUE 401-32C10-000 REVENUE FRUM GIHEP AGENCIES 0 .00 .00 0 .00 .00 TUTAL INTERGOVERNMENTAL REVE`IU 0 .00 .00 0 .00 .00 INTERGOVEPNMENIAL REVENUE 401-3670C-000 TRANSFERS FRUM GENERAL FUND 140.000 .00 .00 0 140.000.00- 100.00 TOTAL 1141ERGUVERNMENAL REVENUE 140.000 .00 .00 0 140.000.00- 100.00 MISCELLANEOUS REVENUE 4 01-38 100-000 INTEFESI EAKNED 0 .00 .00 0 .00 .00 401-38400-OU0 CAPITOL EQUIP 0 .00 .00 0 .00 .00 401-38670-000 TRANSFERS FROM GENERAL FUND 25.000 .00 .00 0 25.000.00- 100.00 401-39990-000 RESERVES 0 .00 .00 0 .00 .00 TOTAL MISCELLANEOUS REVENUE 25.000 .00 .00 0 25.000.00- 100.00 TOTAL CAPITAL EQUIPMENT FUND 165.000 .00 .00 0 165.000.00- 100.00