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1 <br /> PAGE 35 <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 O R F I S C A L Y E A R 1 9 8 8 <br /> NOVEMBER 30. 1988 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE R REMAIN <br /> saaaeaoseesassesasseeeaasaessasssassssssaaasseasatsassseaassaasoaseaetssasaasassaeaaasasssasssasossssa�sasseseasessesssssssssaasaass <br /> s HRA FUND s REVENUES • <br /> se sosaaseeasassoasaaoesaeasosessssassaaseasssa6asssssesssssa ssesaeaaeae•saaaasaesssaeaseessaasssavaaeesaaeeaaaaaaase stsoastssseassas <br /> TAXES <br /> 301-3011C-000 TAX LEVY 0 .00 385.108.84 0 385.108.84 .00 <br /> 301-30130-000 TRANSFER FROM GENERAL FUND 10.800 .00 356.169.80 0 345.369.80 197.67- <br /> TOTAL TAX 109800 .00 741.278.64 0 730.478.64 763.69- <br /> MISCELLANEOUS REVENUE <br /> 301-38103-000 INTEREST-INVESTMENT EARNINGS 0 29830.68 389652.63 0 38.652.63 .00 <br /> 301-384OC-000 ADMIN. REIMB-TAX INC. BD FD 219500 .00 9.598.63 0 119901.37- 55.36 <br /> TOTAL MISCELLANEOUS REVENUE 21.500 2.830.68 48.251.26 0 26.751.26 124.42- <br /> TOTAL HRA FUND 329300 29830.68 789.529.90 0 757.229.90 344.37- <br /> _ <br />