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ST ANTHONY ExPENO SUMMARY <br /> Ci <br /> PERCENT <br /> UNPAID EXPENDED REMAINING <br /> BUDGET SPENT THIS NO. SPENT YR TO DATE OBLIGATIONS TO DATE BALANCE PL <br /> GENERAL FUND Ir <br /> MAYOR COUNCIL 359250.00 19232.49 1,232.49 3.49 <br /> i <br /> GENERAL MANAGEMENT 58,595.00 39261.76 3,261.76 S.56 959333.24 li <br /> ELECTIONS 11200.00 19200.00 t <br /> r <br /> FINANCE-INSUR 6 ACCTNG 949465.00 4,863.85 4,863.85 5.14 899621.15_ -- <br /> FINANCE-ASSESSING 189030.00 142.28 142.28 .78 179887.72 <br /> LEGAL 27,600.00 2796C0.00 <br /> ENGR.-PLANNING 6 ZONING 2,840.00 2,840.00 <br /> CITY BUILDINGS 921115.00 19643.07 1,643.07 1.78 909471.93 <br /> CIVIL DEFENSE 25,305.00 1,254.90 1,254.90 4.95 24,050.10 <br /> POLICE PROTECTION 4479921.00 270444.47 27,444.47 6.12 4209476.53 <br /> FIRE PROTECTION 2539557.00 159606.96 15,606.96 6.15 237,950.04 <br /> INSP-RLDG,PLMB,HTNG,HLTH 12,725.00 486.69 486.69 3.82 129238.31 <br /> ANIMAL CONTROL 1,750.00 19750.00 <br /> PUBLIC WORKS 2450980.00 129312.47 12,312.47 S.00 2339667.51 <br /> PS WRKS-OPER MAINT/REP EG 819020.00 9,916.59 9,916.59 12.23 719103.41 <br /> 1- <br /> TREE AND WEED CARE 12,460.00 19012.71 1,012.71 8.12 119447.29 <br /> I � <br /> i, <br /> l <br />