Laserfiche WebLink
PAGE 2 <br /> S T. A N T H O N Y <br /> B U D G E T R E P O R T <br /> F O R F I S C A L Y E A R 1 9 8 6 <br /> NOVEMBER 30, 1986 <br /> ACCOUNT NO. , ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE R REMAIN <br /> t t*dllifiali!!4#4##4#brr+rabbrii4+rOr t*++iii###+r*ii4dttlt#iet*!r##4ti*d44#44444444l44rair*4tiiiiliif++l4litf+4r++t#ta#ri•tt##4ttt##. <br /> • GENERAL FUND a REVENUE.+ <br /> • *e*tar#ririir*##rice*t#deb+#+irr•+i#+eii+erii riirlaicrr*tase80soarte84+tiai##rr4eairir4+iir#i##aitr#art*il+attae*rtt#rriitttat**a#d <br /> INTERGOVERNMENTAL REVENUE <br /> 101-33100-000 MAINTENANCE-STATE AID 89500 .00 3,126.00 0 5,374.00- 63.22 <br /> 101-33200-000 POLICE SPECIAL 30,000 .00 35,815.16 0 59815.16 19.36- <br /> 101-33300-000 FIRE SPECIAL 0 19,224.00- .00 0 .00 .00 <br /> 101-33400-000 STATE AID TO LOCAL GOVERN 2439350 .00 121,675.50 0 1219674.50- 50.00 <br /> 101-33500-000 ST OF MINN-MOBILE HOME REGIS 0 .00 .00 0 .00 .00 <br /> 101-33600-000 ATTACHED MACH AID 0 .00 .00 0 .00 .00 <br /> 101-33700-000 HENN CTY-ICE E SNOW REMVL 6,500 .00 39350.00 0 39150.00- 48.46 <br /> 101-33800-000 RAMSEY COUNTY-SWEEPING 19250 .00 1,045.00 0 205.00- 16.40 <br /> 101-33900-000 ISO.9282 MISC SERVICES 49000 89.08 29377.25 0 19622.75- 40.57 <br /> TOTAL INTERGOVERNMENTAL REVENU 293•,600 19,134.92- 1679388.91 0 126,211.09- 42.99 <br /> CHARGES FOR SERVICE <br /> 101-36100-000 MUNICIPAL COURT-FINES 95,770 8.579.44 79,750.34 0 -169019.66- 16.73 <br /> TOTAL CHARGES FOR SERVICE 95,770 8,579.44 799750.34 0. 169019.66- - 16.73 <br /> MISCELLANEOUS REVENUE.. <br /> 101-38100-000 INTEREST-INVESTMENT EARNINGS 409000 .00 .00 0 409000.00- 100.00 <br /> 101-38200-000 FILING FEES 0 .00 ..00 0 .00 .00 <br /> 101-38300-000 VARIANCE.PERMITS 400- .00 376.00 0 24.00- --6.00.- <br /> -101-38400-000' .WEED ERADICATION _ 500. 250.00 =906.22- 0 81.24- a' <br /> 101-38500-000 SALE OF MAPS 75 2.50 65.00 0 10.00- 13.33 <br /> 101-38600-000 COPIES 400 9.50 357.17 0 42.83- 10.71 - �- <br /> 101-38700-000 SPECIAL ASSESSMENT'-SEARCHES 500 58.00 19052.68 •0 ' 552.68 110.54- <br /> 101-38800-000 PLAT FEES 0 .00 61.00 O 61:00- -.00 <br /> 101-38910-000 MISCELLANEOUS 38,125 19506.05 19,724.37 0 18,400.63- 48.26 <br /> TOTAL MISCELLANEOUS REVENUE 80,000 19826.05 22,542.44 _ 0 57-457.56-_' 71.82 <br /> OTHER SOURCES <br /> 101-39430-000 STATE SALES TAX COLLECTED 0 .00 .00 0 .00 .00 <br /> t_ --101-39440-000. SURCHARGES (BUILDING PERMIT) 0 .00 -.00 - 0 -- - .00 .00' <br /> 101-39830-000 LIQUOR FUND 300,000 .00 2259000.00 0 75.000.00- 25.00 <br /> 101-39860-000 SEWER FUND 0 .00 .00 0 .00 .00 <br /> L 101-39870-000 WATER FUND 0 .00 .00 0 .00 .00 L <br /> 101-39880-000 _ REVENUE SHARING FUND 25,000 .00 259000.00 '0 =.00 _ ..00 - <br /> 101-39890-000 .. :TRANSFERS 0 .00 .00 0 -.00 :.00 <br /> 101-39990-000 RESERVES 0 .00 .00 0 .00 .00 L <br /> TOTAL OTHER SOURCES 3259000 .00 2509000.00 0 75,000.00- 23.08 L <br /> TOTAL GENERAL FUND 197239500 79441.68- 190469617.14 0 6769882.86- 39.27 <br /> 1. �- <br />