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' F n ° F I S C A L T F. A 4 1 9 8 5 nCTnPFo 71. IQ°4 r ACCMINT NC1. ACCOUNT NAME. 9UOrFTEn CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE X REMAIN J iiifi�iii0iii•♦iifiiiii0i0iiiii0iii0ii00i0i0iiiiiii iiOi Oii iiiiiiii iiii0iiiiii0i0iii0i00ii0iiii00 q•OR�tf4 eO�O�NO��Rt06l1�00+0�9�00• - • GSNFRAL F!rNn • REVENUF • Otiiii�iiidiiii•i000iiiii0i0tiiiiiiiiiiiiiiiiiiiiii0ii000iiiiii000ii0ii00iii0i000iiii0iiOii00000ti0��i0R00N•YOt44404�ORtOfOfOti•000 r TAXES r 101-30110-000 PRnP TAXES 6 MOMESTEAn CR 7279500 23.530.56 3NSr785.71 0 3419714.29- 46.97 lot-70110-320 LEGAL FEES 0 .00 .00 0 .00 .00 C 101-30120-000 PENALT9INT.TAX FOP.F9LAHD SL 2.500 .00 4.653.29 0 29153.29 86.13- C TOTAL TAXES 730.000 23.530.56 390.439.00 0 3399561.00- 46.52 LICENSES 101-311nn-oon nN G OFF SALE 3.2 RFER 12.000 .00 1.775.00 0 109225.00- 85.21 101-11170-000 CIGARETTE 0 .00 750.00 0 750.00 .00 101-1113n-00n BOG 0 15.00 300.00 O 300.00 .00 101-'%1140-o 00 H97 ATINf. 0 105.00 620.00 0 620.00 .00 101-i111-n-Jon ROTOR VEHICLF STARTINr 0 50.00 75.00 0 75.00 .00 101-3t16n-ODn PING1 0 100.00 300.00 0 300.00 .00 In1-3117 -OOn PFNCH 0 .00 147.00 0 147.00 .00 101-'+1140-OOn PnWLI1JG ALLEY 0 .00 600.00 0 600.00 .00 101-ilTin-000 GARBAGE 6 TRAS4 C1ILLFCTING 0 .00 400.00 0 400.00 .00 101-11 710-onn JUKE BOX 0 .00 100.00 0 100.00 .00 Inl-1171n-oon PINBALL-AMUSEMENT DEVTCFS 0 .00 50300.00 0 59300.00 .00 lot-'+1?3o-oon GASOLINE SERVICF STATION 0 .00 P.05.00 0 805.00 .0o 101-31 740-oon VENDING 0 .00 280.00 0 280.00 .00 101-31 750-000 WINE 0 .00 600.00 0 600.00 .00 �. 101-11?50-Don CLUB 0 .00 300.00 0 300.00 .00 101-31?71-000 CONTRACTORS LTCFNSF 0 180.00 4.620.00 0 49620.00 .00 TOTAL LICENSES 17.000 450.00 16.972.00 0 49972.00 41.43- PERMITS Inl-'+71nn-inn rFApF ts.0nf+ 5.00 20.00 0 140980.00- 99.87 In1-3211n-700 nUTLDING PERMITS 0 3.395.00 38.12b.00 0 389128.00 .00 101-12115-On0 PLAN REVIEW n 1.102.00 1.102.00 0 19102.00 .00 101-X2120-Jnn PLOMBING PER•{iTS 0 292.00 1.793.50 0 19793.50 .00 101-32130-DO0 11FATING PERMITS 0 2.091.64 5.843.77 0 59843.77 .00 101-12140-000 GAS 0 27.00 154.00 0 154.00 .00 101-12150-00n EXCAVATION 0 .00 .00 0 .00 .00 101-?7160-000 COND'TIC:NAL USE 0 .00 100.00 0 100.00 .00 101-12170-000 FTRE PERMIT 0 .00 5.00 0 5.00 .00 101-32140-000 nCCUPANCY 0 45.00 150.00 0 150.00 .00 101-1210-000 MULTI-HOUSING REGISTRATION 0 .00 781.00 0 781.00 .00 101-37?00-OOn ALARM PERMIT 0 .00 775.00 0 775.00 .00 f TOTAL PERMITS 15.000 6.947.64 48.852.27 0 339852.27 225.68- i t � {