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------------------------------------------------- ------ ----- - <br /> • 0th <br /> PAGE 37 OQ� <br /> S T. A N T H C N Y <br /> 8 U O G E T R E P C R T <br /> F O R F I S C A L Y E A R 1 9 8 8 <br /> SEPTEMBER 30. 1988 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MCNTH YEAR-TC-DATE ENCUMBERED BALANCE 2 REMAIN <br /> i iitiitf+t/++ // •+1tt++/ttif00tfi ttlti ft+tt//ittittti/i/iiftiOiitOitiiiiitOOi//tuft+/iiOf <br /> + CAPITAL EQUIPMENT FUhO + REVENUES • <br /> ti sefiittf+tt+osttt+faffttftt+t+f/+tftte/fiet•refs+•/a//ee/eiteeettestststtt+tt�ftititrftttittittfitteesei�st+ttfeesiifetii+e/e//tts Ud, <br /> TAXES-LEVIES <br /> 401-30110-000 SPECIAL LEVY FOR CERT INDEBT 0 .00 .00 0 .GO .OD <br /> TOTAL TAXES 0 .00 .00 0 .00 .CC <br /> INTERGOVERNMENTAL REVENUE <br /> 401-32010-000 REVENUE FROM OTHER AGENCIES 0 .00 .00 0 .CO .CO <br /> TOTAL INTERGOVERNMENTAL REVENU 0 .00 .00 C .00 .00 <br /> INTERGOVERNMENTAL REVENUE YY' <br /> 401-36700-000 TRANSFERS FROM GENERAL FUND 140.000 .OQ .00 0 140.000.00- IOC.CO <br /> TOTAL INTERGOVERNMENAL REVENUE 1400000 .00 .00 0 140.000.00- 100.00 <br /> MISCELLANECUS REVENUE <br /> 401-38100-OOC INTEREST EARNED 0 .00 .00 0. .00 .OG <br /> 401-38400-000 TRACE/SALE EXISTING EQUIP O :00 .00 0 .00 .00 <br /> 401-3867C-000 TRSF FROM LIQUOR CPER M/S 25.000 .00 .00 0 259000.00- 100.00 <br /> 401-39990-000 RESERVES 0 .00 .00 0 .00 .CC <br /> TOTAL MISCELLANEOUS REVENUE 259000 .00 .00 0 25.000.00- 100.00 <br /> oa <br /> TOTAL CAPITAL EQUIPMENT FUND 165.000 .00 .00 0 1659000.00- 100.30 CBI <br /> QYI <br /> 9Y' <br /> tr <br />