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S T. A N T H O N Y PAGE 38 <br /> 8 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 6 <br /> DECEMBER 31, 1986 <br /> ACL(LUNT N0. ACCUUNT NAME <br /> BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE 9 REMAIN <br /> •seese <br /> • CAPITAL EQUIPMENT e eFtUi NsD tssea t•ssetoioRREEV ENU ESe•saseof so••e ao•ea•o••eo•ooti oeofaasetoei000tifiootsitaf4sei p t•t�f•i•tfteefoattoseo <br /> • <br /> OOtpt•te•••Oeep••OftiOaatO OetOte•OP••aep•OOet•bOOt <br /> 4 tOff0808.0•OtOi•e000ttiif••tiOtbftef tOtififOfO.00••Ot• <br /> C1-30110-JOG REVENUE FROM CTHER AGENCIES 0 <br /> .0a000•ta••eei•i0e•OOtt•it•ipa 0 .14 0 .. .14 . .00 <br /> TAXES <br /> TOTAL TAXES 0 .00 <br /> .14 0 .14 .00 <br /> 1NiERGOVERNMENTAL REVENUE <br /> .401-32010-000 REVENUE FROM OTHER AGENCIES 130500 <br /> .00 250.00 0 139250.00 98.15 <br /> TOTAL INTERGOVERNMENTAL REVENU 13o500 .00 <br /> 250.00 0 130250.00- 98.15 <br /> INTERGOVERNMENTAL REVENUE <br /> 401-36700-000 TRANSFERS 199975 <br /> .00 . 199975.00 0 .00 .00 <br /> TOTAL INTERGOVERNMENAL REVENUE 190975 <br /> .00. - 199975.00 0 .00 .00 <br /> MISCELLANEOUS REVENUE <br /> 401-3810D-000 INTEREST EARNED <br /> 401-38400-000 CAPITOL EQUIP 0 .00. .00 0 .00 .00 <br /> 401-36670-000 TRANSFERS 0 39185.76 . 69470.46 0 6*470.46" . <br /> 401-39990-000 RESERVES 0 .00:... ,.- •00 0 00 <br /> 229 025 .00 .00 . <br /> .00 .00 0 220025.00 100.00 <br /> ? TOTAL MISCELlANE0U5 REVENUE 229025• 39185.76 • <br /> 6@470.46 O 159554.54- 70.62 <br /> TOTAL CAPITAL EQUIPMENT FUND 45x015 � ' <br /> 4@635.21- 1929310.13- 0, 237.325.13- 527' - <br /> l <br /> L <br /> - L <br /> l <br />