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PACE 55 <br /> S T. A N T H O N Y <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 8 <br /> :UNE 309 1989 <br /> ACCOUNT NO. ACCOUNT NAPE BUDGETED CURRFNT MONTH YEAR-TO-DATE ENCUMBERED BALANCE ; REMAIN <br /> rrrrerrrarrrrertrrar+aaraa+a++at+raaaea++•+rr+errr+rat++rereraea+eeaa+rrreerrrr+err+r+rrr+e+rrarrraesrraa++r++a•erarrreer+rrra+aaa+r <br /> + COMMUNITY SERVICE CENTER + REVENUE • <br /> rreerrreeea+e++terra+r•ae+rrr+esrarra+raeerr++errrarr+Brea+ra+•rrerrrraar�r►rraeaaeraeerrrrrraaea+raeaeeeerrrarra+reaeeierrrerrrre+e <br /> MISCELLANEOUS REVENUE <br /> 601-3eS10-000 RENTAL RECEIPTS 16.000 40519.80 109775.40 O 5.224.60- 32.65 <br /> 601-38SSO-000 MISCELLANEOUS 0 .00 .00 0 .00 .00 <br /> TOTAL MISCELLANEOUS REVENUE 16.000 49519.80 10.775.40 0 5.224.60- 32.65 <br /> OTHER SOURCES <br /> 601-'9890-000 TRANSFERS 369000 .00 .00 0 36.000.00- 100.00 <br /> TOTAL OTHER SOURCES 36.000 .00 .00 0 36900[.00- 100.00 <br /> TOTAL COMMUNITY SERVICE CTR 52.000 40519.80 10775.40 0 41,224.60- 79.28 <br />