Laserfiche WebLink
6 <br /> PAGE 35 <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 8 <br /> JUNE 30. 1988 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE S REMAIN <br /> taaseasstsesesastssssaassseesestssstsas+atassseess*estsssass�ssts+aassassasass*s**ssststssassss*rasa*sa*sstsassseesstaa*ssssss*sasss <br /> i s HRA FUND • REVENUES + <br /> essa*ssasssssss+sssaesssar+sseestas**++sss+a*+ss+sa+s*a+as*sss+stassasas+*aasastssssssas*as*+as*asa+sasssst ssassseas*seasssatsssssss <br />• TRANSFERS .00 app p .00 .00 <br /> 301-30110-000 REVENUE FROM OTHER AGENCIES 0 .00 2.985.85 C 7,814.15- 72.35 { <br /> 301-30130-000 TRANSFER FROM GENERAL FUND 10.800 - i <br />• .00 2.985.85 0 7.814.15- 72.35 <br /> TOTAL TRANSFERS 10.800 <br />• MISCELL'ANEOUS REVENUE .00 .00 C .00 .00 <br /> 301-38100-000 INTEREST-INVESTMENT EARNINGS O .00 0 21,50C.Op- 100.00 <br /> 301-38400-000 ADMIN. REIMB-TAX INC. BD FD 21,500 .OJ ` <br />• <br /> TOTAL MISCELLANEOUS REVENUE 21.500 app .00 0 21.500.00- 100.00 <br />• TOTAL HRA FUND 32.300 .00 2.985.85 0 29.314.15- 90.76 <br />• <br />• <br />• <br /> • s <br />