Laserfiche WebLink
--- ------------------------� <br /> --------------------- uu� <br /> PAGE 35 rrl <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 C R F I S C A L Y E A R 1 9 8 8 <br /> SEPTEMBER 3C, 1968 <br /> ACCOUNT NO. ACCOUNT NAME- BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE 2 REMAIN <br /> . . �'ie��seeee•e••see•�'f�ea•�e•••••e•os••ee•••e•e see•ee•eee•eeeeseseese•e•eeessee see•e ee•esseeeeee••e ese••s•ee••e•s••eee••••e•eee•seess• <br /> • HRA FUND • REVENUES • <br /> ••s•e•••••e••••••e•••••se•e•e••e••se•••a•••ess•o••��eeee eeeee�e•s••••••••••••e••e•e•••e••s•e••a�•••e•es••e••e•e•eseese•eeere•••e•••• l'�I <br /> ' [t•I <br /> TRANSFERS <br /> 301-3011C-000 TAX LEVY 0 385.108.84 385.108.84 0 385.108.84 .00 <br /> 301-30130-000 TRANSFER-FROM GENERAL .FUND 109800 .00 2159716.31 0 204.516.31 897.37- <br /> .TOTAL TRANSFERS 100800 385.1CB.84 6009825.15 0 5909025.15 46?.2C- <br /> MISCELLANEOUS REVENUE <br /> 301-38100-000 INTEREST-INVESTMEh7 EARNINGS 0 34.068.73 35.821.95 0 359821.95 .CO <br /> 301-3040C-000 ADMIN. REIMS-TAX INC. BO FO 219500 .CO 9.598.63 C 11.901.37- 55.36 <br /> TOTAL MISCELLANEOUS REVENUE 21.500 34.068.73 45.420-56 0 23.920.58 111.26- UNI <br /> 0'1 <br /> TOTAL HRA FUND 329300 419.177.57 646.245.73 0 6139945.73 90C.76— <br /> L'1i1 <br /> L'S1 <br /> th <br /> 'Jul <br /> • IIQ� <br />