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- ------------ - ------------ ----- ---------- <br /> PAGE 35 <br /> S T. A N T H 0 N Y <br /> 8 0 0 0 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 /> OCTOBER 31. 1988 <br /> ACCOUNT NO. ACCOUNT NAME SUCGETED CURRENT MCNTH YEAR-TO-DATE ENCUMBERED BALANCE S REMAIN <br /> +eoao+raraerar ear++s++s++++seaaa+rr aeear+atasao+a�a+rr eotoaoaaaaoaosesaessaa reesasaaeasrr erar aeer e+a+eea+ssreearaveveeaaeoaoaraeesos i <br /> • HRA FUND a REVENUES • <br /> � •ar seaaasea+aaoasaesr aaee•a+o++s++actor ar aria+ae+eaasa+srsreeeoaoeeessaa waaeesaaaasaaaaaaotsaarasaas r+aessaao+aosaosee•arasaeesrser <br /> 1 <br /> TAXES <br /> 301-30110-000 .TAX LEVY 0 .00 385.108.84 C 3859108.64 .00 <br /> 301-30130-000 TRANSFER FROM GENERAL FUI40 10.800 140.453.49 3569169.80 0 3459369.80 197.87- <br /> TOTAL TAX 10.800 140.453.49 741.278.64 0 7309476.64 763.69- <br /> MISCELLANEOUS REVENUE <br /> 301-3810C-000 INTEREST-INVESTMENT EARNINGS 0 .00 35.821.95 C 359821.95 .CO <br /> 301-384CC-000 ADMIN. REIMS-TAX INC. BD FO 219500 .00 99598.63 C 119901.37- 55.36 <br /> TOTAL MISCELLANECUS REVENUE 21.500 .00 45.420.58 0 23.920.58 111.26- <br /> ' TOTAL HRA FUND 32.300 140.453.49 786.699.22 0 754.399.22 335.60- I <br /> I <br /> 9 I <br /> � l <br /> i <br /> 1 <br />