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PAGF 32 <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 /> FEBRUARY 2P.. 1989 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRE47 MONTH YEAR-10-DATE ENCUMBERED BALANCE R REMAIN <br /> #tdb$40f#ftddt$dd!$#t$#t4d4#4$$d$$$#b$##4$d#644#$44l4b4lfdtf Off ddldff$444bff44 bff4dff 446##4iddtddf dff4+d#ddA4###4+++d+b40f i4f b4f40f4 <br /> + CAPITAL EQUIPMENT FUND + REVENUES + <br /> -- +##+l 444++f#44d##f d#db4fb#$#4#t$t4#$44#d44dt!l444l4l4df df b#!l 4f 4fl4#dlfd44404f##dd#blt4l4tlbdi+fdd#f+ddd4$4b#bf##f 44if bl4f44b#$#+!$f <br /> TAXES-LEVIES <br /> 401-30110-000 SPECIAL LEVY FOR CEPT INDEBT 46,750 .00 .00 0 46,750.00- 100.00 <br /> TOTAL TAXES 46,750 .00 .00 0 46,750.00- 100.00 <br /> 1NIEPGOVERNMENTAL FEVENUE <br /> 401-32010-000 REVENUE FROM OTHER AGENCIES 0 .00 .00 0 .00 .00 <br /> TOTAL INTERGOVEF.NPEN74L REVENU 0 .00 .00 0 .00 .00 <br /> INTERGOVERNMENTAL FEVENUE <br /> 401-36700-000 TRANSFERS FROM GENERAL FUND 0 .00 .00 0 .00 .00 <br /> TOTAL INTERGOVERNPIENAL REVENUE 0 .00 .00 0 .00 .00 <br /> MISCELLANEOUS REVENUE <br /> 401-38100-000 INTEREST EARNED. 0 .00 .CC 0 .00 .00 <br /> 401-38400-000 TF'ADE/SALE EXISTING EQUIP 17,250 .00 .00 0 17,25C.00- 100.00 <br /> 401-38670-000 TRSF FROM LIQUOR OPER M/S 195,000 .00 .00 0 195,000.00- 100.00 <br /> 401-39990-000 RESERVES 0 .00 .00 0 .00 .00 <br /> TOTAL MISCELLANEOUS REVENUE 212,250 .00 .00 0 212,25C.00- 100.00 <br /> TOTAL CAPITAL ECUIPMEN7 FUND 259,000 .00 .00 0 259,OOC.00- 100.00 <br />