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--------------—-----——————--------—------——--—————--—————--- - <br /> PAGE 32 <br /> S T. A N 1 H 0 N Y <br /> 8 U D G F T R E P O R T <br /> F O R F I S C A L Y E A R 1 9 0 9 <br /> U JANUARY 31. 1989 y' <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TC-DATE FNCUMPERED BALANCE R RE4AI4 <br /> f#f 44646 44ff tf#tt@ 444#tt#4t4f•!+/tttt4 @t##4tf ifit44#044446/*#ff too too too l 4f@f#/fff Ott*too f Ott f4f@#@#@444444•di4itt444 @44ff ti4itff440 <br /> _ # CAPITAL EQUIPMENT FUND t REVENUES ! <br /> ' t#/f#f t46i/ftti44l4ttdt!!4t•ffflttftlttfl t44if►/tf/fb4/off/144•ffl fkf f4f/•lff4iflf/4f/t•tf4/tf44!$t4tf tot4/f#04th 44ffi4ff#if 4!66446 <br /> TAXES-LEVIES <br /> 401-30110-000 SPFCIAL LEVY FOR CERT INDEBT 46.750 .DD .00 0 46.750.00- 100.00 <br /> U TOTAL TAXES 46.750 .00 .OD 0 46.750.00- 100.00 q, <br /> INTERGOVERNMENTAL REVENUE 4 <br /> 401-32010-000 REVENUE FROM OTHER AGENCIES D .OD .00 0 .00 .00 <br /> TOTAL INTERGOVEPNMENTAL REVENU 0 .00 00 0 .00 .00 <br /> INTERGOVERNMENTAL REVENUE <br /> 401-36700-000 TRANSFERS FROM GENERAL FUND D .OD .DD O '.00 .00 <br /> TOTAL INTERGOVERNMFNAL REVENUE 0 .OD .00 0 .00 .00 <br /> MISCELLANEOUS REVENUE <br /> b 401-38100-000 INTEREST EARNED D .OD .00 0 .00 00 e1 <br /> 401-38400-000 TRADE/SALE EXISTING EQUIP 17.250 .00 .DO 0 17.250.00- IOD..DO <br /> 401=38670-000 TPSF FROM LI2UDR OPER N/S 1959000 .00 .DO 0 195.000.DO- IOD.OD <br /> 401-39990-DOO RFSERVES 0 .00 .00 0 .00 .DO <br /> TOTAL MISCELLANEOUS REVENUE 212.250 .OD .00 O 212.25C.00- ]00.00 <br /> TOTAL CAPITAL EQUIPMENT FUND 259000 .00 .00 0 259.000.00- 100.00 <br /> U ql <br /> q W <br /> I'1 6i <br />