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PAGE 38 <br /> S T. A N T H O N Y <br /> B U 0 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 7 <br /> JULY 31, 1987 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE ! REMAIN <br /> • stsssasassststsaaassssssasssasos ssssss ssssasss ssestsassssssssts ttttsss tstss tsatsstts stsstsss ass ss ssssssasss sasstttsstsssssssssssstas <br /> • CAPITAL EQUIPMENT FUND s REVENUES • <br /> ss ssasasssssasstsstss sssatss ssssts saesstatttss ttsssssasss stsss ttssaesststsssassasstssstsattstasassstastats•ssssssoasssssssss•ssaasss , <br /> 401-30110-000 REVENUE FROM OTHER AGENCIES 0 .00 .00 0 .00 .00 <br /> TAXES <br /> TOTAL TAXES 0 .00 .00 0 .00 .00 <br /> INTERGOVERNMENTAL REVENUE <br /> 401-32010-000 REVENUE FROM OTHER AGENCIES 0 .00 .00 0 .00 .00 <br /> TOTAL INTERGOVERNMENTAL REVENU 0 .00 .00 0 .00 .00 <br /> - INTERGOVERNMENTAL REVENUE <br /> 401-36700-000 TRANSFERS 110.000 .00 .00 0 1109000.00- 100.00 <br /> f <br /> TOTAL INTERGOVERNMENAL REVENUE 1109000 .00 .00 0 1109000.00- 100.00 <br /> MISCELLANEOUS REVENUE <br /> 401-38100-000 INTEREST EARNED 0 .00 .00 0 .00 .00 <br /> 401-38400-000 CAPITOL EQUIP 0 .00 1239301.08 0 1239301.08 .00 <br /> 401-38670-000 TRANSFERS 0 .00 .00 0 .00 .00 <br /> 401-39990-000 RESERVES 0 .00 .00 0 .00 .00 <br /> a <br /> TOTAL MISCELLANEOUS REVENUE 0 .00 1239301.08 0 1239301.08 .00 <br /> TOTAL CAPITAL EQUIPMENT FUND 96,500 1159070.28- 121.66- 0 969621.66- 100.13 <br /> c <br /> l � <br /> i <br /> (, l <br /> L l <br />