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v v� <br /> ----------------------------------------------------------- <br /> r a� <br /> PAGE 55 <br /> S T. A V T H 0 N Y <br /> B U D G E T R F P 0 R T <br /> F O R F I S C A L Y E A R 1 9 ? 8 <br /> JANUARY 31, 1989 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURREVT MO47H YE4R-TO-DATE ENCUMBERED BALANCE v PEOIA14 <br /> ibbliir*4i4*$b i644a644 r4ar*00l64444ila4l46ibfff46f 46POf4!$e4!•Ott f i4444i4aa4aifi64if if b44ialal+�a*4el 4644+!4►b6ebii$al4i4lf4iw4 lbOfr*t <br /> + COMMUNITY SERVICE CENTER r REVENUE + l6 <br /> d a4al 44rrr i4ir 4err ar a4rr 44 rroaafre44ar4r4afar$of*4***rro afro***$*a$oaecal araffara bea4l a44eaa!*4assa444eb r4aafessr4siaa*s4rr4r*4*a60*0 <br /> E, at <br /> MISCELLANEOUS REVENUE <br /> 601-38910-000 RENTAL RECEIPTS 16.000 1.373.40 1.373.40 0 14.626.60- 91.42 <br /> 601-38550-000 MISCELLANEDUS 0 .00 .DO 0 .00 .00 <br /> TCTAL MTSCELLAMECUS REVENUE 161DD0 1.373.40 19373.40 0 14.626.60- 91.42 <br /> OTHER SOURCES <br /> 601-39890-000 TPRNSFERS 36.00D .00 .00 0 36.000.00- 100.00 <br /> tl <br /> TOTAL OTHER SOURCES 36000 .00 .00 0 36.000.00- 100.00 Bl <br /> $ TOTAL COMMUNITY SERVICE CTR 52.000 1.373.40 1.373.40 C - 50.626.60- 97.36 A� <br /> y nl <br /> y l'I <br /> d n1 <br /> A At <br />