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PAGE 32 <br /> S T. A N T H O N Y <br /> B 0 0 0 E T R E P O R T <br /> F O R F 1 5 C A L Y E A R 1 9 8 8 <br /> JUNE 30, 1989 <br /> ACCOUNT NO- ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE 9 REMAIN <br /> •44!00!04440+044444l 44-*4 44iliiiiiiil4l4!l41 44!!l41 44!•!+!!4!!!!!!!!!11 4i4!!!4!!il4li4l1444i1441i1i444!4!!44!!44!4!44!!4!!444!!!!!4!• <br /> + CAPI7AL ECLIPMENT FUND • REVENUES • <br /> 1404!00444./+4444!l444!!!!l44il4!0404!44l44N 44444!4!444!l4444414l444!l4444l44444444!•4441 44l444l444 4!l4444l4l444444l4444ii!!44!!�!! <br /> TAXES-LEVIES <br /> 401-?0110-000 SPECIAL LEVY FOR CERT INDEST 46.750 .00 .00 0 46.7SC.00- 100.00 <br /> TOTAL TAXES 46.750 .00 .00 0 46,75C.00- 100.00 <br /> INTEFGOVERNMENTAL 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 /> 401-3!700-000 TRANSFERS FROM GENERAL FUND 0 .00 .00 0 .00 .00 <br /> TOTAL INTERGOVERNMENAL REVENUE 0 .00 .00 0 .00 .00 <br /> MISCELLANEOUS REVENUE <br /> 401-38]00-000 INTEREST EARNED 0 .00 .00 0 .00 .00 <br /> 401-?8400-000 TRADE/SALE EXIS71NG EQUIP 17*250 .00 .00 0 17925C.00- 100.00 <br /> 401-38670-000 TRSF FROM LIQUOR OPER N/S 1959000 .00 .00 0 195.00C.00- 100.00 <br /> 401-?9590-000 RESERVES 0 .00 .00 0 .00 .00 <br /> TOTAL MISCELLANEOUS REVENUE 212.250 .00 .00 0 212925C.00- 100.00 <br /> TOTAL CAPITAL EQUIPMENT FUND 259.000 .00 .00 0 259.000.00- 100.00 <br />