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PAGE 2 <br /> S T. A V T H 0 N Y <br /> 8 U O G F T R F P 0 R T <br /> F C R F I S C A L Y E A R 1 9 P P <br /> AFRIL ?0, 1989 <br /> ACCCUNT NO. ACCCUf:T NAME PUDGETFO CUPRENT MONTH YEAR-TO-DATE ENCUMBERED PALAVCE R REMAIN <br /> 4ltiit44lidi4tit4444tlddd 4444ii4ld444ddiddld444!ldd 44 l484i4f 444l4!!f l44�!l 4444!ltt4d444d�!!!tilif4d44dl4d4d4 lfi4l44!!ldf44l40 di4f 4d4 <br /> ! CFNERAL FIND 4 REVENUE f <br /> ***4 00 l4!!l44441!!!l4d4444f 4444f 0*44l4444l44444 ltf44•l4�4ftl44f t4i44tf!!!f4!l4f 44fltld!!flffftfl4ldf d4f 4l44l444ltd4dl4d4f tf4ff - <br /> IN7EFG0VERNMfN7AL REVFNUE <br /> 101-?3100-000 M.AIW ENANCE-STATE AID 7,P.CO .00 0.354.01 0 554.01 7.10- <br /> 101-??200-000 PCIICE SPECIAL 529000 .00 .CO 0 52900C.00- 100.00 <br /> 101-??400-QCC S71TE AID TO LE-CAL GVVERN 394,190 .00 .CO C 394,19C.00- 100.00 <br /> 101-?3500-CCO 57 OF MINA-MDPILE HOME REGIS 0 .00 .00 t' .00 .00 <br /> 101-?3700-000 HEWN CTY-ICE C SNOW FEMVL 7,000 49620.00 4.9f20.00 0 2,38C.00- 34.00 <br /> 101-?3f00-000 RAMSEY COUNTY-SWEEPING 1,`00 .00 .CO C 1,50C.00- 100.00 <br /> 101-?3500-CCO ISE :282 MISC SERVICES 29`10 .00 630.92 0 1,879.08- 74.P6 <br /> TCTAL INTERGOVERNMENTAL REVENU 465,000 4,620.00 139104.93 0 451,395.07- 97.07 <br /> CHAFCES FOR SERVICE <br /> 101-?6100-OCO PI.MCIPAL COURT FINES 124,000 0,690.33 33,133.41 0 90,866.59- 73.20 <br /> TCTAL CHARGES FOR SERVICE 124,000 8,690.33 33,133.41 0 90.866.59- 73.28 <br /> MISCELLANEOUS REVFNUE <br /> 101-30100-000 INTEREST-INVESTM.ENT EARNINGS 159000 .00 .CC 0 159000.00- 100.00 <br /> 101-?0200-000 FILING FEES 0 .00 .CO 0 .00 .00 <br /> 101-3P300-000 VAFIANCE PERMITS 400 .00 2S CC 0 375.00- 93.75 <br /> 101-?0400-OCO WffD ERADICATION 500 .00 .00 0 SOC.00- 100.00 <br /> 101-?05CC-000 SALE CF MAPS ICO .00 38.30 0 61.90- 61.90 <br /> 101-?E600-OCO COFIES '00 9.05 201.FC 0 298.20- 59.64 <br /> 101-?870C-000 SFfCIAL ASSESSMENT SEARCHES 1,rC0 40.00 144.00 0 856.00- 65.60 <br /> 101-?0600-000 PLAT FEES 0 .00 129790.03 0 129790.83 .00 <br /> 101-38510-OCO MISCELLANEOUS 32,800 395.76 219733.02 0 10,766.98- 33.13 <br /> TCTAL M15CELLANECUS REVENUE F0,000 445.61 14,940.7F 0 159059.25- 30.12 <br /> C7HEP SOURCES <br /> 101-39030-OCO LICUOR FUNC 40,000 .00 .CO C 409000.00- 100.00 <br /> 101-?9f8C-QCC Rf%ENVE SHARING FUND 0 .00 .CO C .00 .00 <br /> 101-?9E90-000 TPtNSFERS C .00 .00 C .00 .00 <br /> 101-?9590-000 RE`_ERVES D .00 .00 0 .00 .00 <br /> TCTAL OTHER SOURCES 40 0C .00 .CO C 40,OOC.00- 100.00 <br /> IM L GENERAL FUND 1,918,000 19.197.94 122.001.72 0 1.795.918.28- 93.63 <br />