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1 _ I • <br /> --------------------------------------------------------- - <br /> 1 PAGE 37 1 <br /> S T. A N T H O N Y <br /> B U 0 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 /> CCTOBER 31. 1988 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE Y REMAIN <br /> 00000asosoaes oaot aaseseseeoteeeeessssosstoosotassts eteeteetasstteeseeseoessotsssasassoaesssae0000sesssa saseessesoetoeeoeesa�osseooes <br /> • CAPITAL EQUIPMENT FUND • REVENUES • <br /> ss aosssessesssssssreeooaessssaaseesastottesoteasestoseeeeeeesseeteeseoossoaeossseoess0000assoeseoeassetsotsssosoes000esoaaesseeeesos <br /> 1 1 <br /> I TAXES-LEVIES <br /> 401-30110-000 SPECIAL LEVY FOR CERT INDEBT 0 .00 .00 0 .00 .00 <br /> TOTAL TAXES 0 .00 .00 C .CO .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 .CO .00 <br /> INTERGOVERNMENTAL REVENUE <br /> 401-36700-000 TRANSFERS FROM GENERAL FUND 1409000 140.000.00 140.000.00 0 .00 .00 <br /> TOTAL INTERGOVERNMENAL REVENUE 140.000 1409600.00 140.000.00 0 .00 .00 <br /> MISCELLANEOUS REVENGE <br /> 401-38100-000 INTEREST EARNED 0 .00 .00 0 .00 .GO <br /> 401-36400-GOO TRADE/SALE EXISTING EQUIP 0 .00 .00 0 .00 .00 <br /> 401-38670-000 TRSF FROM LIQUOR OPER W/S 25.000 25.000.00 25.000.00 0 .00 .00 <br /> 401-39990-000 RESERVES 0 .00 .00 0 .00 .00 <br /> TOTAL MISCELLANEOUS REVENUE 259000 25.000.00 259000.00 0 .00 .00 <br /> I TOTAL CAPITAL EQUIPMENT FUND 165.000 165.000.00 165.000.00 0 -00 .CC <br /> F <br /> I <br /> t <br /> I i <br /> f I <br />