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• PAGE 37 <br /> B U D G E T R E P 0 R. T <br /> • F O R F I S. 0 A L Y E A R 1 9 8 8 <br /> JUNE 309 1988 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE t REMAIN <br /> ss sssss*assssattssssssstassas;sass*ssas*st*s*asssssst**tsstsststtstsas*as*ass**sattsst*a*ss*sat*ttttt**s**taasss*st*sssstst*sssss**t <br /> s CAPITAL EQUIPMENT FUND • REVENUES • <br /> tsssaa*assaasstssaaaastsas+ssasss*s tsast*sstsssastssassasssasaasaatassaaasssstasttstsa*sssas aaasassattss saasaassaassaassas*t*ssa*sss <br /> TAXES-LEVIES <br /> 401-30110-000 REVENUE FROM OTHER AGENCIES 0 .00 .00 0 .00 .00 <br /> TOTAL TAXES 0 .00 .00 0 .00 .00 <br /> INTERGOVERNMENTAL REVENUE <br /> 401-32010-000 REVENUE FROM OTHER AGENCIES 0 .00 .00 0 .00 .00 (� <br /> TOTAL INTERGOVERNMENTAL REVENU 0 .00 .00 0 .00 .00 <br /> ' INTERGOVERNMENTAL REVENUE <br /> 401-36700-000 TRANSFERS FROM GENERAL FUND 1409000 .00 .00 0 140,000.00- 100.00 <br /> • TOTAL INTERGOVERNMENAL REVENUE 1409000 .00 .00 0 1409000.00- 100.00 <br /> MISCELLANEOUS REVENUE °a <br /> 401-381OD-000 INTEREST EARNED 0 .00 .00 0 .00 .00 <br /> 401-38400-000 CAPITOL EQUIP 0 .00 .00 0 .00 .00 <br /> 401-38670-000 TRSF FROM FUND 201 GEN_RESER 259000 .00 .00 0 25,000.00- 100.00 <br /> 401-39990-000 RESERVES 0 .00 .00 0 .00 .00 <br /> TOTAL MISCELLANEOUS REVENUE 259000 .00 .00 0 259000.00- 100.00 <br /> TOTAL CAPITAL EQUIPMENT FUND 165.000 .00 .00 0 1659000.00- 1".0t? <br /> I <br />