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PAGE 3A <br /> C S T. A N T H O N Y <br /> B U 0 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 /> APRIL 30, 1987 <br /> ACCOUNT Nn. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBEPED BALANCE x REMAIN <br /> i <br /> •rrrrrrtrrtrtetttrrr errrtrtrttretatrtrtteeetrrrrarttrrrrsetsresstrrerrersrerterertarrreeeeaeasreerttrrerrtterrareertraeaea►aseesrres <br /> e CAPITAL FCUIPMENT FUND a REVENUES 0 <br /> arrrertatrarrertttaereeaeertertateaartaraareeaeaere►eeaaeseeassereerereeeaeeaaaeeeatrraaaeeeeaateaeeeteaeteaaaaeweeetaaaarraetteerrs <br /> 401-?0110-000 REVEIUE FROM OTHER AGENCIES 0 .00 .00 0 .00 .00 <br /> 7AXES <br /> IOTAL,TAXES 0 .00 .00 0 .00 .00 <br /> INTERGfVERNMENTAL 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 /> INTERGCVERNMFNTAL REVENUE <br /> 401-36700-000 TRANSFERS 110,000 .00 .00 0 1109000.00- 100.00 <br /> TOTAL INTERGOVERNMENAL REVENUE 110,000 .00 .00 0 110.000.00- 100.00 <br /> MISCELLANEOUS REVENUE <br /> 401-38100-000 INTEREST EARNED 0 .00 .00 0 .00 .00 <br /> 401-38400-000 CAPITOL EQUIP 0 .00 123,301.08 0 123,301.08 .00 <br /> 401-38670-000 TRANSFERS 0 .00 .00 0 .00 .00 <br /> 401-39990-000 RESERVES 0 .00 .00 0 .00 .00 <br /> t <br /> TOTAL MISCELLANFOUS REVENUE 0 .00 123,301.08 0 123,301.08 .00 <br /> TOTAL CAPITAL EQUIPMENT FUND 96,500 7,378.75- 115.922.33 0 19,422.33 20.13- <br /> 1 <br /> t <br /> l <br /> C <br /> l � <br /> l � <br /> l � <br />