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PAGE 1 <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 k F I S C A L Y E A R 1 9 8 6 <br /> FEBRUARY 28, 1987 <br /> ACC(AlNl Nf. ACCOUNT NAVE BUDGETED CURRENT MONTH YEAR-70-DATE ENCUMBERED BALANCE Y REMAIN <br /> +1t0i1i iii+++40090/d+1+4411/++401141+0+t1IIb10+♦10191094099444494t900p01909091444090144000044d40p0449940999p491491990009494104414944 <br /> + fFNERAL FUND • RfVFNUF 4 <br /> 0tiiii+i0i001f 10014000119141910110++11.19b+0++ip p10991144044404490404t40440p19p049p4404pp09p400�40pOp pp94999400+44414091909499044449 <br /> T AXF S <br /> lfl-3f.110-000 PROP TAXES E HOMESTEAD CR 924.500 .00 .00 0 924,500.00- 100.00 <br /> 101-3C120-000 PENAI7.INI.TAX FCRF.LANC SL 1.465 .00 .00 O 1,465.00- 100.00 <br /> 101-N 140-Coo AGREF TAX DIS 0 .00 .00 0 .00 .00 <br /> 70TAL TAXES 925,965 .00 .00 0 925.965.00- 100.00 <br /> LICENSES <br /> 101-31100-000 ON E OFF SALE 3.2 BEER 1.300 675.00 750.00 0 550.00- 42.31 <br /> 101-31120-000 CIGARETTE 600 250.00 350.00 0 250.00- 41:67 <br /> 101-31130-COO DOG 300 45.00 52.50 0 247.50- 82.50 <br /> 101-31140-000 HEATING 550 15.00 30.00 0 520.00- 94.55 <br /> ICI-31150-000 MOTOR VEHICLE STAR71NG 100 .00 .00 0 100.00- 100.00 <br /> 101-31170-000 BENCH 160 168.00 168.00 0 . 8.00 5.00- <br /> 101-31180-000 BOWLING ALLEY 800 450.00 450.00 0 350.00- 03.75 <br /> 101-31190-000 GARBAGE G TRASH COLLECTING 500 200.00 400.00 0 100.00- 20.00 <br /> 101-31200-000 JUKE BOX 125 80.00°- 80.00 0 45.00- 36.00 <br /> 101-31210-COO PINBALL-AMUSEMENT DEVICES 5,300 19350.00 1,350.00 0 3050.00- 74.53 <br /> 1 01-31 230-0o0 GASOLINE SERVICE STATION 750 .00 0 069.00- 62.00 <br /> 101-31240-000 VENDING 275 230.00 230.00 0 45.00- 16.36 <br /> 101-31250-000 WINE 250 250.00 250.00 0 .00 .00 <br /> 101-31A 0-000 CLUB 0 .00 ,- .� O .00 .00 <br /> 101-31270-000 CONTRACTORS LICENSE, .: 1,400 c._z 150.00 _LL_ _...360.00;,-_r..__ .,_._._0_... 10000.00- 70.29 <br /> �. TOTAL LICENSES 12,010 3,663.00 49755.50 0 70654.50- 61.68 <br /> PERMITS <br /> 101-32100-000 GRADE 50 5.00 5.00 0 45.00- 90.00 <br /> 101-321IC-000 BUILDING PERMITS_ 201000 - 29340.50 2,394.50 __ 0 170605.50- 88.03 <br /> 101-32115-000 PLAN REVIEW 10,200 000 .00' " 0 100200.00-100.00 <br /> 101-32120-000 PLU148ING PERMITS 30000 141.00 267.00 0 29733.00- 91.10 <br /> 101-32130-COO HEATING PERMITS 4.000 374.25 526.75 0 39473.25- 86.83 <br /> 1C1-32140-COO GAS 50 000 7.00 0 43.00- 86.00 <br /> 1. 101-32150-000 EXCAVATION 100 .00 .00 0 100.00- 100.00 <br /> 101-32160-000 CONDITIONAL USE 400 .00 .00 0 000.00- 100.00 <br /> 101-32170-000 FIRE PERMIT 5 .00 .00 0 5.00- 100.00 <br /> 1. 101-32180-000 OCCUPANCY 200, 60.00 90.00 0 110.00- 55.00 <br /> 101-32190-000 MUL7I-HOUSING REGISTRATION 795 .00 .00 0 795.00- 100.00 <br /> ( <br /> 101-32200-COO -ALARM PERMIT 1.200 .00 .Do 0 10200.00- 100.00 <br /> 707AL PERMITS 40,000 2,920.7,5 3,290.25 0 36.709.75- 91.77 <br /> E ' <br />