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PAGE 1 5 T. A N T H O N Y 8 U O C F T R E P O R T F O R F I S C A L Y E A R 1 9 P P AFRIL ?0, 1989 ACCCUKT 140. ACCOUNT NAME BUDGETED CURPENT MONTH YFAR-TO-GATE EKCUMBEFEO BALANCE R PfMAIN t4••ti4iiiiiiti444l4444t444i!!!!l444tt4liit4il 444444.4ttttl4!l44t4t44l4•tl4444t4d46dlf44ttt444f44t4litl4d4444t4f444t44t44ttttfd4if 44 • GENERAL FUND • RFVENUE • 64ti444l84!••44l4!ldti t4l 44441 4444 t4f444t44t444tt4ttt44d4444444444tdtd4t44444!lf44444448 tliidltt9.44t!l4t444i4tifdti44t 44itl444tttlt4 TAXFs. 101-M IC-000 PFC.P TAXES G HOMESTEAD CR 1,191.630 .00 .00 0 1,191,63C.00- 100.00 101-?C120-OCC PCNALT,INT.IAX FCPF,LAND SL 3.370 .00 .00 0 3,37C.00- 100.00 101-?0140-000 AGFEE TAX CLS 0 .00 .00 0 .00 .00 TOTAL TAXES 1,1S5,C00 .00 .CO 0 1.1959000.00- 100.00 L10EFSES . 101-?1100-000 ON G CFF SALE 3.2 BEER 1.30o .00 1.225.00 C 75.00- 5.77 101-?1120-000 CIGARETTE 600 .00 460.00 C 20C.00- 33.33 101-?1130-OCO DOG 300 100.00 290.00 0 IC.00- 3.33 101-?1140-000 HF171NG X50 15.00 115.0(' C 435.00- 79.09 101-?1150-OCO MO1CR VEHICLE S71PTING 100 .00 .00 C lOC.00- 100.00 101-?1170-000 PENCH If5 .00 I61.Co 0 4.00- 2.42 101-?1180-OOC PCFLING ALLEY too .00 f00.co 0 .00 .00 101-?1190-000 GRFBACE C TRASH CCLLFCIING fC0 .00 fco.o(' 0 20C.00 33.33- 101-31;00-OCO JUTE PCX 125 .00 f.0.('0 0 45.00- 36.00 101-?1210-OCO PINBALL-AMUSEMENT DEVICES 5000 .00 4.700:00 0 60C.00- 11.32 101-?1;30-CCO GASOLINE SERVICE STATION 750 .00 P27.5C 0 77.50 10.33- 101-?1;40-000 VEICING 250 .00 170.00 0 80.00- .37.00 101-?I;so-oco W11`E 250 .00 .O(' 0 250.00- 100.00 101-?1;60-Oc0 CLUB 0 .00 .00 0 .00 .00 101-31270-000 CCF.TRACTORS LICENSE 1.f10 234.00 1.164.00 0 446.00- 27.70 TOTAL LICENSES 12.500 349.00 10,532.SC 0 1.967.50- 155.74 PERMITS 101-?2100-000 GRADE 100 .00 5.('o C 95.00- 95.00 101-?2110-OCO BUILDING PERMITS 15.000 1,130.00 23,P21.f-0 C F.P21.60 58.81- 101-?211`.-000 PLAN REVIEW 8,000 .00 181.03 C 7,818.97- 97.74 101-32120-000 PLUMBING PERMITS 2.('00 3.640.00 4.158:CC 0 2.158.00. 107.90- 101-?2130-000 HEATING PEFMIIS 2.000 315.00 1,404.50 0 595.50- 29.78 101-?2140-OCO GAS 300 .00 .('C 0 30C.00- 100.00 101-?2150-OCO EXCAVATION 700 .00 .CO 0 20C.00- 100.00 101-?2160-OCO CON017ICNAL USE 300 .00 100.00 0 10C.00- 33.33 101-?2170-OCO FIFE PERMIT 0 .00 30.00 0 3C.00 .00 101-?2100-0('0 OCCUPANCY 4('0 .00 45.CO 0 3555.00- 88.75 . 101-?2190-OCO MULTI-HOUSING PFGISTRATION 11200 .00 .CO C 1.20C.00- 100.00 101-32 200-OCO ALARM PERMIT 2.000 .00 25.CC 0 1,975.00- 9P.75 TCTAI PERMITS 31.1(`0 5.093.00 29.E70.13 (' 1.625.87- 5.17