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rl S T. ANTHONY PAGE 1 J ( <br /> B U 0 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 /> C MARCH 319 1987 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE Y REMAIN <br /> rtstsssssssssrsstssrgtsastssssssrsrsttstassssssstsssttsatsssssttssssststrssssrsssstssssssstsssssssssssssssssssssassss sssssssrasrsss <br /> s GENERAL FUND s REVENUE • <br /> ( ' tssstssttssstra sgsatsttsttststssratstttstrsssssitssrstssssstsssstssssstssssssssrsssss rsssstrsssrrsssasssssrstss sssssssassrssssrrs r <br /> TAXES <br /> ( 101-30110-000 PROP TAXES t HOMESTEAD CR 924,500 .00 .00 0 9249500.00- 100.00 <br /> 101-30120-000 PENALT9INT9TAX FORNLAND SL 19465 .00 .00 0 19465.00- 100.00 <br /> 101-30140-000 AGREE TAX DIS 0 .00 .00 0 .00 .00 <br /> � r <br /> TOTAL TAXES 925,965 .00 .00 0 9259965.00- 100.00 <br /> ( LICENSES <br /> 101-31100-000 ON 6 OFF SALE 3.2 BEER 193D0 550.00 19300.00 0 .00 .00 <br /> 101-31120-000 CIGARETTE 600 150.00 500.00 0 100.00- 16.67 <br /> ( 101-31130-000 006 300 80.00 132.50 0 167.50- 55.83 <br /> 101-31140-000 HEATING 550 .00 30.00 0 520.00- 94.55 <br /> 101-31150-000 MOTOR VEHICLE STARTING 100 .00 .00 0 100.00- 100.00 <br /> ( 101-31170-000 BENCH 160 .00 168.00 0 8.00 5.00- <br /> 101-31180-000 BOWLING ALLEY 800 150.00 600.00 0 200.00- 25.00 <br /> 101-31190-000 GARBAGE S TRASH COLLECTING 500 200.00 600.00 0 100.00 20.00- <br /> - ( LOI-31200-000 JUKE BOX 125 .00 80.00 0 45.00- 36.00 <br /> 101-31,210-000 PINBALL-AMUSEMENT DEVICES 59300 29250.00 39600.00 0 L9700.00- 32.08 <br /> 101-31230-000 GASOLINE SERVICE STATION 750 472.50 757.50 0 7.50 1.00- <br /> ' 101-31240-000 VENDING 275 20.00 250.00 0 25.00- 9.09 <br /> 101-31250-000 MINE 250 .00 250.00 0 .00 .00 <br /> 101-31260-000 CLUB 0 .00 .00 0 .00 .00 <br /> 101-31270-000 CONTRACTORS LICENSE 19400 240.00 - 600.00 0 800.00- 57.14 <br /> TOTAL LICENSES 1294LO 49112.50 89868.00 0 39542.00- 28.54 " <br /> PERMITS <br /> 101-32100-000 GRADE 50 74.00 79.00 0 29.00 58.00- <br /> ( 101-32110-000 BUILDING PERMITS 209000 850.50 39245.00 0 169755.00- 83.78 <br /> 101-32115-000 PLAN REVIEM 109200 .00 .00 0 109200.00- 100.00 <br /> 101-32120-000 PLUMBING PERMITS 39000 .00 267.00 0 29733.00- 91.10 <br /> f 101-32130-000 HEATING PERMITS 49000 .00 526.75 0 39473.25- 86.83 <br /> LOX-32140-000 GAS 50 21.00 28.00 0 22.00- 44.00 <br /> - - 101-32150-000 EXCAVATION 100 50.00 50.00 0 50.00- 50.00 <br /> L 101-32160-000 CONDITIONAL USE 400 .00 .00 0 400.00- 100.00 t <br /> 101-32170-000 FIRE PERMIT 5 .00 .00 0 5.00- 100.00 <br /> 101-32180-000 OCCUPANCY 200 60.00 150.00 0 50.00- 25.00 <br /> L 101-32190-000 MULTI-HOUSING REGISTRATION 795 .00 .00 0 795.00- 100.00 L <br /> 101-32200-000 ALARM PERMIT 19200 .00 .00 0 19200.00- 100.00 <br /> L TOTAL PERMITS 409000 19055.50 49345.75 0 359654.25- 89.14 L <br /> f � <br /> (' t <br /> � ` <br />