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• A 4 1 H J N r • B U D qT R E P p R T F O R F I S C A L Y E A R 1 9 6 4 JULY 319 1984 ACCOUNT NO. ACCOJVT NAME BUDGETED CURR:VT M04TH YEAR-TO-DATE ENCUMBERED BALANCE s REMAIN / liiitililttf trfttikff!•t!!•f!!!f f!lRRtlti frr!ltrittlrtlilttrrtrtftfrif riff!lftttliilfliiiitiitiiifitittr!!ltiiiitiitiiiiiiiiiifiitii i GENERAL FUND • REVENUE • iitiirrttr tltrl4ttffftlirr!!!tlftitiritttrltrtirtrrrtrfiitlsrtflrttrstiirilitiiirtiriititfiiiirritrriitirirrrriiiiitiiiiiiiiiiiiisii 101-3D110-000 PR7P TAXES E .33MESTEAD CR 727.500 3359946.65 315.194.03 0 412.305.97- 56.67 101-30110-320 LEGAL FEES 0 .00 .OD 0 .00 .00 101-30120-000 PENAL T.TNT,TAX FORE LAND SL 29500 4.186.DO 4.653.29 0 2.153.29 86.13- r 101-30130-000 HRA LEVY 0 .00 .00 0 .00 .00 101-30140-030 CAPITAL EQUIP TAX LEVY 0 .00 .00 0 .00 .00 TOTAL TAXES 7309000 3119132.65 319.847.32 0 410.152.68- 56.19 101-31100-00D ON E JFF SALE 3.2 BEER 12.000 .00 19775.00 0 10.225.00- 85.21 101-31120-000 CIGARETTE 0 .00 750.00 0 750.00 .00 j 101-31130-000 DUG 0 5.00 255.00 0 255.00 .00 j 101-31140-000 HEATING 0 45.00 802.38 0 802.38 .00 I 101-31150 MOT7t VEiTCLE STARTING 0 .00 0 .00 .00 101-31160-030 B14G] 0 .00 200.00 0 200.00 .00 101-31170-003 BEVCH 0 .00 147.00 0 147.00 .00 101-31180-000 BOWLING ALLEY 0 .OD 600.00 0 600.00 .00 101-31190-000 GARBAGE E TRASH COLLECTING 0 .00 400.00 0 400.00 .00 101-31200-000 JUKE BOX 0 .00 100.00 0 100.00 .00 101-31210-000 PTNBALL-AMUSEMENT DEVICES D .00 59300.00 0 59300.00 .00 101-31230-000 GASOLINE SERVICE STATION 0 .00 605.00 0 805.00 .00 101-31240-000 VEVDING 0 .00 280.00 0 2B0.00 .00 101-31250-000 NINE 0 .00 600.00 0 600.00 .00 101-3126D-000 CLUB 0 .00 300.00 0 300.00 .00 101-31270-000 CJNTRACTDRS LICENSE 0 390.00 49110.00 0 40110.00 .00 TOTAL LICENSES E PERMITS 12.000 440.00 169424.38 0 49424.38 36.87- 101-32100-DDO GRADE 15.000 15.00 15.00 0 14.985.00- 99.90 101-32110-000 BUILDING PERMITS 0 5.362.50 25.885.50 0 259885.50 .00 101-32120-000 PLUM3ING PERMITS 0 175.00 641.25 0 641.25 .00 i 101-32130-000 HEATING PERMITS 0 384.50 19377.25 0 19377.25 .00 101-32140-000 GAS 0 20.00 85.00 0 85.00 .00 101-32150-000 EXCAVATION 0 .00 .00 0 .00 .00 101-32160-000 COVDITIDNAL USE 0 .00 100.00 0 100.00 .00 101-32170-000 FIRE PERMIT 0 5.00 5.00 0 5.00 .00 101-32180-000 JCCUPANCY 0 .00 90.00 0 90.00 .00 101-32190-000 MULTI-HOUSING REGISTRATION 0 91.00 769.00 0 769.00 .00 101-32200-000 ALARM PERMIT 0 525.00 550.00 0 550.00 .00 TOTAL INTERGOVERNMENTAL REVENU 159000 5.578.00 299518.00 0 149518.00 96.79- t ` ( l L L