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PAGE 37 <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 P 1 9 8 8 <br /> NOVEMBER 30. 1988 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE 2 REMAIN <br /> rr er+esaasaseer tesstetssaesas rttartsseaasssrssssse+ssetaer+sass++soosooasastsasasasaaasssstssassasasooaossa+ssssasa+sstss•assts•ssss <br /> + CAPITAL EQUIPMENT FUND + REVENUES • <br /> +eeesaaasseaaeaostorr ststsasasaas r•a•ase�sasosarss•ressoe•ass•s ro++s'stsseetsssre•sa•rersarss+asss ssrr tsssa•satssss+aasoassssss•aosss <br /> TAXES-LEVIES <br /> 401-30110-000 SPECIAL LEVY FOR CERT INOEBT' 0 .00 .00 0 .00 .00 <br /> TOTAL TAXES 0 .00 .00 0 .00 .00 <br /> INTERGOVERNMENTAL REVENUE <br /> 401-32010-000 REVENUE FROM OTHER AGENCIES 0 .CO .00 0 .00 .00 <br /> TOTAL INTERGOVERNMENTAL REVENU 0 .00 .00 0 .00 .00 <br /> INTERGOVERNMENTAL REVENUE <br /> 401-367CO-000 TRANSFERS FROM GENERAL FUND 140.000 .00 140.000.00 0 .00 .00 <br /> TOTAL INTERGOVERNMENAL REVENUE 140.000 .00 1409000.00 0 .00 .00 <br /> MISCELLANEOUS REVENUE <br /> 401-381OC-000 INTEREST EARNED 0 .00 .00 0 .00 .00 <br /> 401-384OC-000 TRADE/SALE EXISTING EQUIP 0 .00 .00 0 .00 .00 <br /> = 401-38670-000 TRSF FROM LIQUOR OPER W/S 259000 .00 259000.00 0 .00 .00 <br /> 401-39990-000 RESERVES 0 .00 .00 0 .00 .00 <br /> TOTAL MISCELLANEOUS REVENUE 25.000 .00 25.000.00 0 .00 .00 <br /> TOTAL CAPITAL EQUIPMENT FUND 165.000 .00 165.000.00 0 .00 .CO <br />