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PAGE 55 <br /> S T. A N T H O N Y <br /> B U D G F T R E P O R T <br /> F O R F I S C 4 L Y E A R 1 9 P 8 <br /> FEPRUARY 28, 1989 <br /> ACCOUNT NO. ACCOUNT NAPE BUDGETED CURRENT MONTH YEAR-TO-DATF. ENCUMBERED BALANCE ! REMAIN <br /> 4t44ddt4440fttt4fd#t4dd44t4tt4t++tt#tt+t4+##444#rtd44444t44ftfd44ff4f#448444444+#4#f4#44dtt4tdddt•t#t#dtf44###4d4444d44dt44#f44f44d4d <br /> + CCMP.UNITY SERVICE CENTER + REVENUE 4 <br /> 444498444444#4444##48t4d44444t4t4t444444#tt4444f4ttt4tt44448t444ff4df 44444f4tt4tdf4tt•dd f#44#f 4dd4t4f8fdf44t4 fdddiif8f444dd4t4dd8if4 <br /> MISCELLANEOUS REVENUE <br /> 601-38910-000 RENTAL RECEIPTS 161000 963.40 2,336.P.0 0 139663.20- P5.40 <br /> 601-3P950-000 MISCELLANEOUS ' 0 .00 .00 0 .00 .00 <br /> TOTAL MTSCELLANECUS REVENUE 16,('00 963.40 2,336.PC 0 13,663.20- 85.40 <br /> OTHER SOURCES <br /> 601-39890-000 TRANSFERS 369000 .00 .00 0 36,OOC.00- 100.00 <br /> TOTAL OTHER SOUFCFS 369000 .00 .00 0 36,OOC.00- 100.00 <br /> TOTAL COMIAINITY SERVICE CTR 52,000 963.40 2,336.SC 0 49,66?.20- 95.51 <br />