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PAGE 36 <br /> B 0 0 0 E T R E P O R T <br /> F O R F I S C A L T E A R 1 9 8 6 <br /> JANUARY 31, 198? <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE ! REMAIN <br /> •••ffff•••f•ff 1f••f•fffq•••f•••q••••f•fff•f••••ff•af••••••f•••f•••f•••••••f••f•••••••ff•fff••ff•a•••••q•••Nff••••••••••q•ff a <br /> • NRA FUND • REVENUES • <br /> •••iq••ff••••f•f•f•f•••••••••••q••ff••gfff•••••f••fff••••••••••••f••f••f•••N••••••f••••1f•f•••••f••••••ff•fa•f••••a•••••••f•N , <br /> TAXES <br /> 301-30130-000 PROPERTY TAXES 139500 .00 000 0 13000.00- 100.00 <br /> TOTAL TAXES 13.500 .00 .00 0 13.500.00- 100.00 <br /> 301-33500-000 STATE AID O .00 .00 0 000 .00 <br /> MISCELLANEOUS REVENUE <br /> 301-38100-000 INTEREST-INVESTMENT EARNINGS 0 .00 .00 0 .00 .00 <br /> 301-38910-000 NRA O .00 .00 0 .00 .00 <br /> TOTAL MISCELLANEOUS REVENUE 0 .00 .00 0 .00 .00 <br /> ( TOTAL INCA FUND 13500 .00 000 0 13500.00- 100.00 <br /> `i <br /> a <br /> g <br /> I C ' <br /> C <br /> C <br />