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CC PACKET 06031987
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CC PACKET 06031987
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Last modified
12/30/2015 4:21:40 PM
Creation date
12/30/2015 4:21:34 PM
Metadata
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SP Box #
18
SP Folder Name
CC PACKETS 1987-1989
SP Name
CC PACKET 06031987
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PAGE 36 <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 D R F I S C A L Y E A R 1 9 8 6 <br /> APRIL 30, 1967 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE ; REMAIN <br /> • !!flit tiffff ifff iiftf♦ffif!ltff tffffii4fftififffffiff iiffftfiltitfiffftf iftiitfi101tf!!•liffiiifitltiil•f ifif•iiiiilfflfif lfllifitif <br /> l HRA FUND • RFVENUFS • <br /> �' flllffftff tl if if tilt tf Hfftlttffflff lfittilftlttttffilfffffffittflffillitfilltflittliiifillitiiitiflflilfffffltlitfiilifil•ll if tftft <br /> TAXES <br /> 301-30130-000 PROPERTY TAXFS 13.500 1.064.74 1.064.74 0 12.435.26- 92.11 <br /> TOTAL•TAXES 139500 19064.74 1,064.74 0 129435.26- 92.11 <br /> 301-33500-000 STATF AID 0 .00 .00 0 .00 .00 <br /> MISCELLANEOUS REVFNUE <br /> 301-38100-000 INTEREST-INVESTMENT EARNINGS 0 .00 .00 0 .00 .00 <br /> 301-38910-000 HRA 0 .00 .00 0 .00 .00 <br /> TOTAL MISCELLANEOUS REVENUE 0 .00 .00 0 .00 .00 <br /> TOTAL KA FUND 13,500 1,064.74 1,064.74 0 12x435.26- 92.11 <br /> 9 <br /> s <br /> b , <br /> r ' <br /> L L <br /> L <br />
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