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PAGE 2 <br /> S T. A N T H O N Y <br /> 9 U 0 G E T R E P C R T <br /> F A R F I S C A L Y E A R 1 9 P R <br /> MAY 31. 1999 <br /> ACCOUNT NU. ACCOLNI NAME BUOGETEC CIIRRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE 11 REMAIN <br /> ea eaooeoeeoeeaoveessoeoeeoeeeesossoaoeeaeaasooeoeeeseeeeeeesrsaeeeeaeseeeseoeos saseeraesrsesesseseeeeeeeesessreeoe aeeereeesass�aataa <br /> e GENERAL FUND a REVENUF a <br /> ooaoaseeoeavoaoesea sae va aeeereeeeeaaseeoeaeses aoeaseeereeeaeee vea es sseeeasasosrosrrraeeaersrorseessaseoeasesseoseaaassartrrataarasae <br /> lNTERGCVERNMENIAL REVENU° <br /> 171-?310)-,:)0 MAINTENANCE-STATE AID 79800 .30 8.354.11 0 554.01 7.IC- <br /> 101-33230-J00 PCLICE SPECIAL 52.CCC .00 .00 0 529000.00- 100.00 <br /> 101-3341:-:13 STATE AID TO LOCAL GCV=QN 394.190 .CO .00 C 3Q4.190.00- 100.00 <br /> 1)1-335O.'-'.3 ST OF MINN-MOBILE HOME QEGTS 0 .00 .00 0 .CC .CO <br /> 101-3370C-COO HENN CTY-ICE L SNOW RFMVL 7.000 .CO 4.620.00 0 2.380.00- 34.00 <br /> 101-338.C-C.) RAMSEY CCUNTY-SWEEPING 1.500 .00 on 0 19500.CC- 100.00 <br /> L01-3343C-.03 ISO 9282 MISC SERVICES 2.510 .00 630.92 C 1.879.08- 74.86 <br /> TOTAL INTERGOVERNMENTAL REVENU 465.000 .CO 13.604.93 0 451.395.07- 97.07 <br /> CHARGES FOR SERVICE <br /> 101-361)0-300 MUNICIPAL COURT FINES 124.000 7.225.00 40.359.41 0 83.641.59- 67.45 <br /> TOTAL CHARGES FOR SERVICE 124.000 7.225.CO 41.358.41 ^ 83.641.59- 67.45 <br /> MISCELLANECUS REVENUE <br /> Lk)1-38110-JJO INTEREST-INVESTMENT EAQNINGS 15.000 .00 .00 0 15.000.00- 100.00 <br /> 101-382CC-CCO FILING FEES C .CO .00 0 .00 .00 <br /> 101-333CC- :J VARIANCE PERMITS 400 75.00 100.00 0 300.00- 75.00 <br /> I)1-3d4JC-J00 I•EE0 FRACICATICN Cleo .00 .00 0 SOC.00- 100.00 <br /> 101-33SOC-030 SALE OF MAPS lOC 2.50 40.60 0 59.40- 59.40 <br /> 101-386Zt-..0 COPIES 500 13.00 214.80 C 285.20- 57.04 <br /> 101-387.0-CJ') SPECIAL ASSESSMENT SEARCHES 1.:00 491.51 635.51 C 364.49- 36.45 <br /> 131-3d93C-710 PLAT FEES C .00 12.798.83 0 12.798.83 .0C <br /> 101-3891C-.".0 MISCELLANEOUS 32.500 115.56 21.R48.58 0 10.651.42- 32.77 <br /> TOTAL MISCELLANEC'JS REVENUE 5C.000 697.57 35.639.32 0 14.361.68- 28.72 <br /> EITHER SCURCES <br /> 101-3993:-:J0 LIOUrR FUND 40.000 .00 .00 0 40.000.00- 100.00 <br /> 101-39fdC-C:') oEVENUE SNARING FUND. 0 .00 .00 0 .00 .CC <br /> 101-3999.-000 TRANSFERS C .CO .00 C .00 .00 <br /> 101-3999:-:C') RESERVES 0 .00 .00 C .00 .00 <br /> TOTAL ETHER SOURCES 40.)OC .30 .00 0 4C.CCC.00- 100.00 <br /> TOTAL GENERAL FUND 1.918.000- 12006.62 134.388.34 0 1.783.611.66- 92.99 <br />