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i <br /> S T; A N 7 H 0 N Y PAGE 2 <br /> P U D G E T R F P O P 1 <br /> " F O P F I S C A L Y f A P 1 9 8 6 <br /> FEBRUARY 28, 1987 <br /> ACCI'1'NT NF.. A[[[1L,1;T NAME. <br /> PUDC•FTED CURRENT MONTH YEAR-TO-OAT.F ENCUMBEFCC BALANCE <br /> •PttPP Et EPtt4t.Ett4•t4POiiPPP04i40i444t44PPPir04POOPtdPO0i44PPfiP4dM4P4i4iP Ni04400IROf 0f 104040 Of 44A i00POtP0444t MPiIRN4R4ROME MI REMAIN <br /> P fEaF.oel FUN F? <br /> MtP P4tlPtPttOPNtPEPPtttt♦t NEiO IRNMtOtENtNENt44MPI40tEpOORIPIPM0RI A4PRPIRN4MiRIM IPifRAR44f4Of if PR4IfI OI4PO4t440t40 IO tIIII IdIOff4I0R fR X REMAIN <br /> INIFRGOVFRNMFNTAL REVENUE <br /> 101-??100-000 PAIN71NANCE-STATE A]D <br /> lC1-??200-000 POLICI SPECIAL 6.000 3.907.50 3.907.50 <br /> 101-3?4C0-r00 STATE AID TO LOCAL GOVERN 37.500 .00 0 4.092.50- 51.16 <br /> ICI-33500-000 ST 01 rINN-MOBILE HOME REGIS 257.450 .00 01 <br /> 37.500.00- 100.00 <br /> .00 .00 0 <br /> 1C1-3?700-000 HI.NN MINN <br /> -ICE L SNOW RErVL 0 .00 .00 257.450.00- 100.00 <br /> 101-?3BC0-000 RAMSEY COUNTY-SWEEPING 6'750 3.350.00 0 .00 '.00 <br /> 101--33900-000 19300 3.350.00 0 3.400.00- 50.37 <br /> ISO :282 �MISC SERVICES .00 •00 0 <br /> 49000 58.00 300.11 1.300.00- 100.00 0 3.699.89- <br /> TOTAL INTERGOVERNMENTAL REVFNU 92,50 <br /> 315,000' 7..315.50 7.557.61 <br /> CHARGES FOR SERVICE 0 307.44?.39- 97.60 <br /> 101-36100-000 MUNICIPAL COURT FINES <br /> 100.000 .00 .00 <br /> TOTAL CHARGES FOR SERVICE .00 0 100.00 <br /> 100.000 .00 • 0.00- 100'.00 <br /> - <br /> MISCELLANEOUS REVENUE 0 100.000.00- 100.00 <br /> 101-38.100-000 INTEREST-INVESTMENT EARNINGS <br /> 101-36200-000 FILING FEES 309000 ;00 ' <br /> 101-3P300-000 VARIANCE PERMITS 10 30.000.00- 100.00 <br /> 400 :00 .00 0 <br /> 1C1-36000-000 WEED .ERADICATION 15.00 40.E 10.00- 100.00 <br /> 101-3P500-000 SALE OF MAPS 500 .00 0 360.00- 90.00 <br /> 101-36600-000 COPIES 75 11.50 •� 0 500.00- 100.00 <br /> 101-3P7C0-000 SPECIAL ASSESSMENT SEARCHES 400 25.00. 0 50.00- 66.67 �. <br /> PB.00 33.20 0 <br /> 101-36800-000 PLAT FEES A50 112.00 143.00 366.80- 91.70 <br /> 101-?8910-000 MISCEILANE0U5 50 .00 0 657.00- 82.13 <br /> 33.915 1.265.32 � 0 50.00- 100.00 <br /> 1.636.7�2 0 32.278:28- 95.17 <br /> - <br /> TOTAL MISCELLANEOUS REVENUE <br /> 6610150 1,432.82 1.877.92 <br /> OTHER SOURCES 0 64.272.08- 97.16 <br /> 101-39830-000 LIOUOP FUND <br /> 101-39860-000 SEWER FUND 300.000 .00 .00 101-39870-000 WATER FUND 0 .00 0 300,000.00- 100.00 (_ <br /> 101-39880-000 REVENUE SHARING FUND 0 �00 0 .00 .00 <br /> 25.000 .DO .00 0 <br /> 101-39890-000 TRANSFERS .00 . ,� .00 .00 <br /> 101-39990-000 RESERVES 0 .00 0 25.000.00- 100.00 <br /> 0 .00 0 .00 .00 <br /> .00 .� 0 <br /> TOTAL OTHER SOURCES •00 .00 <br /> 325.000 .00 .00 � <br /> TOTAL GENERAL FUND 0 325,000.00- 100.00 <br /> 197849525 15.532.07 179481.26 <br /> } ; 0 117679043.72- 99.02 <br /> L <br /> 81 <br />