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• s .. ..B U D *T A R 4 E T P H 0 3 R N T Y • a <br /> F`•0 R. . F' I S C A L Y E A R 1 9 8 4 <br /> JULY 31. 1984 <br /> 'ACCOUNT 140. 1CCOJ4T NAME BUDGETED, CURR_NT•MONTH YEAR-TO-DATE ENCUMBERED BALANCE ! REMAIN <br /> - � R4ltttidii4iO4#dlii4Rltd40444#ii44i#Q4d4d4l4ttd4iOtiiltiittltilittiliitiliipititp4iitiiltttiit0ii4iQ4Qit4ipi4404fit44fpp fpfipfOtffif -_ <br /> • GENERAL FUND i REVENUE • <br /> ' -' " ' " " ""i0t4fi846M4i'•dpiitii►ldRt#t4ltldtt4!lP444i0l4tittttiitttpidOttRiiipPifQitifi!!lOiOiiftfiptiiitttititt4pipfpptftifpf4QOfppppfftftpf0p <br /> 101-33100-OOD MAINTENANCE-STATE AID 9.000 3.126.00 . 30126.00 0 50874.00- 65.27 <br /> 101-33200-ODO POLICE SPECIAL 29,000 .DO .00 .0 290000.00- 100.00 <br /> 101-33300-000 FIRE SPECIAL 0 .00 .00 0 .00 .00 <br /> 101-33400-000 STATE AiD TO LICAL GOVERN 192.100 34.'184.49 380091.99 0 1540008.01- 80.17 <br /> 101-33500-000 ST OF M144-M09ILE HOME REGIS 0 .33 24.49 0 24.49 .00 r <br /> 101-33600-000 ATTACHED MACH AID 0 .DO .00 0 .00 .00 <br /> 101-33700-000 HE44 CTY-ICE 6 SNOW REMVL. 4.400 30300.00 60400.00 0 20000.00 45.45- <br /> 101-33800-000 RAMSEY COUNTY-SWEEPING 10200 949.61 949.61 0 250.39- 20:87 <br /> 101-33900-030 ISO 9282 41SC SERVICES 5.000 458.95 10429.60 0 30570.40- 71.41 <br /> TOTAL CHARGES FOR SERVICE 240,700 42-019.28 500021.69 0 1900 678.31- 79.221 <br /> 101-35100-ODO MUNTCIPAL COURT FINES 65.000 30977.55 210782.67 0 430217.33- 66.49 <br /> TOTAL CHARGES FOR SERVICE 65,000 30977.55 21-782.67 0 430217.33- . 66.49 <br /> 101-39100-OOD INTEREST-INVESTMENT EARNINGS 400000 .00 .00 0 400000:00- 100.00 C <br /> 101-38200-000 FILING FEES 0 .00 .00 0 ..00 .00- <br /> 101-39300-000 VARI44CE PERMITS 0 45.00 612.00 0 612.00 .00 <br /> 101-38400-ODO WEED ERADICAT13N 0 250.00 350.00 0 350.00 .00 <br /> 101-385OD-000 SALE JF MAPS 0 17.50 59.50 0 59.50 .00 <br /> 101-38600-DOD COPIES 0 23.10 146.80. 0 146.80 .00 <br /> 101-38700-000 SPECIAL ASSESSMENT SEARCHES 0 41.00 245.00 0 245.00 .00 <br /> 101-39910-ODD MTSCELLANEOUS 400000 1.826.86 130438.28 0 260561.72- 66.40 <br /> TOTAL MISCELLANEOUS REVENUE 80,000 20203.46 140851.58 0 650148.42- 81.44 <br /> 101-39000-ODD OTHER SOURCES 0 .00 .00 0 .00 .00 <br /> 101-39430-000 STATE SALES TAX COLLECTED 0 .00 .00 0 .00 .00 C <br /> 101-39440-000 SURCHARGES (9UILDING PERMIT) 0 .00 .00 0 .00 .00 <br /> 101-39830-030 LTOU'OR FUND 396,000 .00 1480500.00 0 2470500.00- 62.50 <br /> 101-39960-000 SEWER FUND 0 .00 .00 0 .00 .00 <br /> 101-39870-000 WATER FUND 0 .00 .00 0 .00 .00 <br /> 101-39860-ODO REVENUE SHARING FUND 24,000 .00 .00 0 240000.00- 100:00 <br /> 101-39890-000 TRANSFERS 22.500 .00 .00 0 220500.00- 100.00 <br /> 101-39990-090 RESERVES 0 .00 .00 0 .00 .00 C <br /> TOTAL OTHER SOURCES 4420500 .00 1480500.00 0 294o000.00- 66.44 �• <br /> TOTAL GENERAL FUND 1.5850200 3650350.94 6000945.64 0 9840254.36- 62.09 <br /> r. <br /> C: <br /> C ( <br /> (. C <br /> � L L <br />