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r PAGE 38 <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 7 <br /> OCTOBER 31. 1987 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE E REMAIN <br /> tr#i krkklaar*f rkrtakk###a#tk ti#t!k#rkikk kl tl i#kktitt k#ais ita!!tl ti#itkil is ltiltklilklitkltlkkR#titsit##i ltaitlstfit#!i!ilriltttt#i!i <br /> k CAPITAL EQUIPMENT FUND i REVENUES k <br /> ssisorsis ssrrrsrtr*s*#**s*l rkkortsiar*ass srls!*ksr#rks rksiikls ras sskitks tkikkkt kkskk#!k*l tkils sl tsis#!ia*aatlskit!#itssslkit#slkskir <br /> 401-30110-000 REVENUE FPOM OTHER AGENCIES 0 .00 .00 0 .00 .00 <br /> TAXES <br /> TOTAL TAXES 0 .00 .00 0 .00 .00 r <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 0 110,000.00- 100.00 <br /> TOTAL INTERGOVERNMENAL REVENUE 1109000 .00 .00 0 110,000.00- 100.00 <br /> MISCELLANEOUS REVENUE <br /> 401-38100-000 INTEREST EARNED 0 .00 .00 0 .00 .00 <br /> 401-38400-000 CAPITOL EQUIP 0 .00 123.301.08 0 123.301.08 .00 <br /> 401-38670-000 TRANSFERS 0 .00 .00 0 .00 .00 <br /> 401-39990-000 RESERVES 0 .00 .00 0 .00 .00 <br /> TOTAL MISCELLANEOUS REVENUE 0 .00 123.301.08 0 123.301.08 .00 <br /> TOTAL CAPITAL EQUIPMENT FUND 96.500 4,612.79- 109902.66- 0 107,402.86- 111.30 <br /> i <br /> L <br /> l � <br /> fl ' <br /> �, l <br />