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PAGE 1 ' S T. A N T H O N Y 8 U D G E T R E P D R T F O R F I S C A L Y E A R 1 9 8 6 44Y 31. 1997 ACCDUVT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE 5 REMAIN OOObff4pOf@ 04044@ 00440440440000@ QP404@ 00444f04P00000000bPbP0000P00fffPOf0000400PPP4404pOp00 @04PP044@ 0040004 @OOOQOPOOOOP @OOOOPPfOP @PO d GENERAL FUND 4 REVENUE 4 ' OOPOPf44pPfO4PO4@ 4044440 @040fpOP@Of 4f0044040P4004004f0bOPp00000000040fOP0000004004440044pO0P0000000400d00000004400f44440000000004ffP TAXES 101-3D110-000 PROP TAXES 9 HOMESTEAD CR 924950D .00 179231.09 0 907.268.91- 90.14 101-30120=000 PENALT9INT9TAX FORF9LANO SL 1.465 .00 .00 0 10465.00- 100.00 101-30140-000 AGREE TAX OTS 0 .00 .00 0 .00 .00 TOTAL17AXES 925,965 .00 179231.09 0 9089733.91- 98.14 LICENSES 101-31100-000 ON &'OFF SALE 3.2 BEER 19300 .00 19300.00 0 .00 .00 101-31120-000 ;CIGARETTE 600 .00 575.00 0 25.00- 4.17 101-31130-000 DOG 300 35.00 207.50 0 92.50- 30.83 101-31140-000 HEATING 550 .00 65.00 0 485.00- 88.16 101-31150-000 MOTOR VEHICLE STARTING 100 .00 .00 0 •100.00-.100.00 101-31170-000 161ENCH 160 .00 160.00 0 B.DO 5.00- 101-311.80-000 BOWLING ALLEY 803 .00 600.00 0 200.00- 25.00 101-31190-000 GARBAGE 6 TRASH COLLECTING 500 .00 600.00 0 100.00 20.00- 101-31200-000 :JUKE BOX^ 125 .00 100.00 0 25.00- 20.00 101-31210-000 'PINBALL-AMUSEMENT DEVICES 5,300 30.00 59330.00 0 30.00 .57- 101-31230-000 GASOLINE SERVICE STATION 75D .00 757.50 0 7.50 1.00- 101-31240-000 *VENDING 275 .00 250.00 0 25.00- 9.09 101-31250-000 1WINE 250 .00 250.00 0 .00 .00 101-31260-000 CLUB 0 .00 .00 0 .00 .00 101-31270-000 CONTRACTORS LICENSE 19400 210.00 19050.00 0 350.00- 25.00 TOTAL 4 LICENSES 12x410 275.00 119253.00 0 1.157.00- 9.32 PERMITS 101-32100-000 GRADE 50 .00 84.00 0 34.00 68.00- 101-32110-000 BUILOING PERMITS 209000 29688.50 89420.50 0 119579.50- 57.90 1D1-32115-000 PLAN REVIEW 10.200 19520.68 29497.63 0 79702.37- 75.51 101-32120-000 PLUMBING PERMITS 39000 177.00 646.00 0 29354.00- 78.47 101-32130-000 HEATING PERMITS 49009 121.75 049.50 0 3.150.50- 78.76 101-32140-000 GAS 50 29.25 61.25 0 31.25 62.50- 101-32150-000 EXCAVATION 100 100.00 150.00 0 50.00 50.00- 101-32160-000 CONDITIONAL USE 409 .DO .00 0 400.00- 100.00 101-32170-000 FIRE PERMIT 5 5.00 5.00 0 .00 .00 101-32180-000 OCCUPANCY 20D 15.0D 165.00 0 35.00- 17.50 101-32190-000 MULTT-HOUSING REGISTRATION 795 671.00 671.00 0 124.00- 15.60 101-32200-000 ALARM PERMIT 1920D 19000.00 1.025.00 0 175.00- 14.58 TOTAL PERMITS 40,003 69328.18 14.594.86 0 259405.12- 63.51 l 1,