Laserfiche WebLink
PAGE 1 <br /> S T. A N T H C N Y <br /> 8 U C G E T R E P C R T <br /> F C R F l S r A L Y E A R 1 9 8 8 <br /> MAY 31. 1989 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-nATE F.NCUMBEP.EC BALANCE 2 REMAIN <br /> osoaoeeeooaaoraoeeaeaaeaooee#eeeesaaas#eael aa#tereeooeeeeearoteeriteeeeeeeoeeoeel oQil all eeal Ql reeoasateeeisoree#rererrrrisii#siiesii <br /> o GENERAL FUNC a PFVENUF e <br /> re Pi000aoPOpOltlteOP!#Oprl lee#!#t090P040ytOi0att000a00P•Oe00trtOrr lr!lPr0000rOr4QOrit0i01#QPrit 1i000i00QO000e00i lOPAiitQii#itiiiii#i <br /> TAXES <br /> 101-3311:-:)0 PROP TAXES L HCMESTEAD CR 1. 191.t3C .00 .00 9 1.191.630.00- 100:00 <br /> 101-3n12C-CCO PENAL T.INT.TAX FCPF.LAUD SL 3.372 .CO .00 C 3.37C.00- 100.00• <br /> 101-3014C-703 AGREE TAX DIS r .0.? .O0 C .00 .00 <br /> TOTAL TAXES 1.195.000 .00 .00 0 11195.000.00- 100.00 <br /> LICENSES <br /> 101-311:C-)30 ON G OFF SALE 3.2 BEER 1.300 .00 1.225.00 0 75.00- 5.77 <br /> 191-3112C-000 CIGARETTE 6CC .00 400.00 C 200.00- 33.33 <br /> 101-3113C--0 Or,G 300 70.00 360.0n C 60.00 20.00- <br /> I'11-3114_-3JC HEATING 55C 34.25- 80.75 0 469.25- 85.32 <br /> 101-?i15:-9l'( MOTOR VEHICLE STARTING 100 .00 .00 0 100.00- 100.00 <br /> 101-?1L7C-:C11 BENCH 165 .00 161.00 0 4.00- 2.42 <br /> 101-3118:-)JO BOWLING ALLEY 600 .00 600.00 C .00 .00 <br /> 171-31190-J)0 GARBAGE C TRASH COLLECTING 60C .00 800.00 0 200.00 33.33- <br /> 1)1-312:.0-C)0 JUKE RCX 125 .CO 81.00 C 45.CC- 36.00 <br /> 101-3121.".-"JO PINBALL-AMUSEMENT DEVICES 5.300 250.00 49950.00 0 350.00- 6.6C <br /> L01-3123:-0)0 GASOLINE SERVICE STATION 75C .00 827.50 0 77.50 10.33- <br /> 131-31240-):J VENDING 250 .00 179.0n 0 80.00- 32.00 <br /> 101-3125C-:C0 WINE 250 .00 .00 C 250.00- 1CO.00 <br /> 1-3 1-3126C-000 CLUB 0 .00 .00 D .00 .CC <br /> 101-3127C-CCO CONTRACTORS LICENSE 1.610 390.00 I.554.CO C 56.00- 3.48 <br /> TOTAL LICENSES 12.500 675.75 11.20R.25 G 1.291.75- 10.33 <br /> PERMITS <br /> 171-321CC-�0.3 GRAOE 100 .00 5.00 C 95.00- 95.00 <br /> 101-3211: 300 BUILDING PERMITS 151,0^ 2.484.00 26.305.60 0 11.305.60 75.37- <br /> 101-32115-090 PLAN REVIEW e.000 206.C5 387.08 0 7.612.92- 95.16 <br /> 101-32120-C:C PLUMBING PERMITS 21000 43.00 4..201.00 C 2.201.00 110.05- <br /> 191-3213C-))J FEATING PERMITS 2.CCr. 132.25 1.536.75 C 463.25- 23.16 <br /> 191-3214(-:CO GAS 307 .00 .90 0 300.00- 100.00 <br /> 131-3215[-C:J EXCAVATION 200 .00 .00 C 200.00- 100.00 <br /> 101-32160-=JO CONDITICNAL USE 300 .00 200.00 C 100.00- 33.3? <br /> 101-32170-:CO FIRE PERMIT C .03 30.00 C 30.00 .0C <br /> 101-?213C-CJC OCCUPANCY 400 15.00 60.On C 340.00- 85.00 <br /> 101-32190-J09 .. MULTI-HOUSING REGISTRATICN 1.200 828.00 828.00 0 372.00- 31.00 <br /> 101-32200-C30 ALARM PERMIT 29000 .00 25.00 0 1.975.00- 98.75 <br /> TOTAL PERMITS 3 1.5CO 3.7C°.30 ??.578.43 C 2.078.43 6..60- <br />