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PAGE 30 <br /> S T. A N T H O N Y <br /> 6 0 0 0 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 8 <br /> JUNE 30, 1989 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH TEAR-TO-DATE ENCUMBERED BALANCE X REMAIN <br /> a!lreererrreeeiee#eaaeireteea•aaaelraaaae#e ters#aaaaaiile eerleeeeile trfererrerrfrfrffroreeeaeeeerearrfeoteeaeeaeetrrffelaeaar eaelear <br /> r HRA FUND + REVENUES • <br /> r•r4eraeretrarale ilel4irieaaarlrelrrreaereeteeteeetrea#e#e r4erertfrrratteteeetr�eeeeeefefeeereteaitffereereeeleeetirffffeetrfeaeffee , <br /> TAXES <br /> 301-30110-000 TAX LEVY 20,000 .00 .00 0 20,000.00- 100.00 <br /> 301-30130-000 TRANSFER FPOM GENERAL FUND 0 48.828.19 489828.19 0 48,82!.19 .00 <br /> TOTAL TAX 20.000 489828.19 48028.19 0 28,82E.19 144.14- <br /> MISCELLANEOUS REVENUE <br /> 301-38100-000 INTEREST-INVESTMENT EARNINGS O !49607.42 599773.01 0 59.773.01 .00 <br /> 301-?8400-000 ADMIN. RE1M.8-TAX INC. 80 FD 0 .00 .00 0 .00 .00 <br /> 301-38510-000 MISCELLANEOUS REVENUE 0 .00 .OD 0 .00 .00 <br /> TOTAL MISCELLANEOUS REVENUE 0 !49607.42 59.773.01 0 59.773.01 .00 <br /> TOTAL HPA FUND 209000 10.435.61 108,601.20 0 88.601.20 443.01- <br />