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PAGE Il S T. A N T H O N Y S L M P A A V B U 0 i E t R E P O R T FEBRUARY 29. 1986 • 106%ESTME%l FU%C REVENUE • r BUDGET .00 .00 .00 .00 .00 .00 .00 r, .CO .00 r C MCNIN .00 .CC .CC co. .00 .00 .00 .00 .00 V t 0 00 .CC .CC .Cc .00 .00 .co .00 .00) ENCUMB .00 .00 - .00 000 .@? .00 .CC .00 .00 BALANCE .00 .00 .CC 900 .00 .00 .00 .CO 000 • INYESTPENT FUND EXPENSE • TOTAL EXPEADIILRES BUDGET .0c .CC .Oc .00 000 000 000 .CO 000 C MONTH .0C .00 .CC .CO .00 .00 .00 .CO 000 V T 0 .0C .CC .00 .CO .0? 000 .CO .CO .00 •- ENCUMB .QS .CC- *CC .CO .00 000 .00 .CO 000 r BALANCE .00 .00 .CC .CO .00 000 .00 .00 .00 • PEIIAEMENT FUNC REVENUE • BUDGET .CC *cc .CC .00 .00 .00 .CO .CO .00 C MONTH .0C .CC .CC .CO .00 .CC .CO .00 .00 V T 0 .^" .GO .CC .00 .00 .^.0 .CO .CC .00 ENCUMB .0c .CC .CC .Co .00 000 .00 .00 .00 BALANCE .0C .00 .CC .CO .O0 .00 .00 .Co .00 • REIIREPE14T FUNC EXPENSE • TOTAL EXPENCITLRES BUDGET .0C .CC .CC .;0 .00 .00 .CO .CO .00 C NCNIH .l)0 .CC .CC .00 .00 .00 .CO .CO .QO Y T 0 ^= .07 .0c .00 .00 .CC .CO .c0 .00 ENCU148 .CC .CC .GC .CO .00 .00 .00 .CO .00 BALANCE .co 000 .CC .CO .00 .00 .CO .CO .00 • CC►01NEC TOTAL REVENUES • BUCGET 73105CC.0C 6C.000.00 24C.700.0C .00 .00 .00 751x490.00 45395CO.CO 2243@190.00 C MCNTH .0C 1.931.00 4.L93.8S .CO .00 .00 29119.60 .00 8.244.69 Y T 0 .0: 2@267.25 71293.BS .CO .10 .00 2091E.00 .c0 12.419.14 ENCUM8 .0: .CO .CC .CO .00 000 .CC .CO .00 BALANCE 73795CG.7C 57.732.75 233.406.11 .CO .00 .00 7489512.CC 453@50040 2230.110.86 • CC08INE0 TCTAL EAPENSES • SUGGET 1242 @97C.0C 14C.613.CC 7249648.00 20.499.^.0 59.000.00 .00 .CO .CO 2187.730.00 C MONTH 84 @457.26 10 0445.33 1ti.624.65 71052C.C1 7.731.70 .00 229877.Co .CO 216.655.29 Y 1 0 160.317.93 11@215.33 379364.13 71.545.01 7@73100 .00 22@077.00 .co 3110106.40 ENCUM8 .00 .CC .CC .CO .00 .00 .CO .CO .00 BALANCE LC82.656.C'1 129 0331.67 607 9283.87 519046.01- 51.269.00 .00 226877.00- .CO 1876.623.60 t