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PAGE 2 <br /> S T. A N T H 0 N T <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 /> MAY 31, "1987 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE 9 REMA14 <br /> 0 @pOdPO4@ 0000000@ 40444040@ OOOp b004044PPP@ P@p OP00@ 00POpP000P00000PPOR000PP@ e@ POfP 0044dO4POP@ de00@ 0P40e04P0000 @0000000000p0000p.00P0000 <br /> @ GENERAL FUND a REVENUE 0 <br /> 4004000d0440d0044004 @db @0@000004*@ 04000*00000 too 000000000600 to 00000000000000000pP@ 044P44P40P40PP000000 40004008P @P4 @p400660000000POf0 <br /> INTERGOVERNMFNTAL REVENUE <br /> 101-33100-000 MAINTENANCE-STATE AID 86003 .00 3,907.50 0 4.092.50- 51.16 <br /> 101-33200-000 POLICE SPECIAL 37,500 .00 .00 0 37,500.00- 100.00 <br /> 101-33400-000 STATE AID TO LOCAL GOVERN 257,450 .00 .00 0 257,450.00- 100.00 <br /> 101-33500-000 S7 OF MILAN-MOBILE HOME REGIS 0 .00 .00 0 .00 .00 <br /> 101-33700-000 HENN CTY-ICE G SHOW RENVL 6050 3,375.00 6,725.00 0 25.00- .37 <br /> 101-33800-000 RAMSEV COUNTY-SWEEPING 10303 .00 .00 0 1,300.00- 100.00 <br /> 1101-33900-000 ISO E2B2 MISC SERVICES 49000 169.38 537.11 0 39,462.89- 86.57 <br /> TOTAL INTERGOVERNMENTAL REVENU 3150000 39544.38 llol69.61 0 303,830.39- 96.45 <br /> CHARGES FOR SERVICE <br /> 101-36100-000 MUNICIPAL COURT FINES 100,000 12,670.69 36,195.59 0 •63.804.41- 63.80 <br /> 'TOTAL CHARGES FOR SERVICE 1000000 12,670.69 360195.59 0 630804.41- 63.80 <br /> MISCELLANEOUS REVENUE <br /> 101-38100-000 INTEREST-INVESTMENT EARNINGS 30,000 .00 .00 0 300000.00- 100.00 <br /> 101-38200-000 FILING FEES 10 .00 .00 0 - 10.00- 100.00 <br /> 101-38300-000 VARIANCE PERMITS 40D 40.00 145.00 0 255.00- 63.75 <br /> 101-38400-000 NEED ERADICATION 500 612.50 612.50 0 112.50 22.50- <br /> 101-39500-000 SALE OF MAPS 75 15.00 67.50 0 7..50- 10.00 <br /> 101-.38600-000 COPIES 407 12.40 145.04 0 254.96- 63.74 <br /> 101-38700-000 SPECIAL ASSESSMENT SEARCHES 600 80.00 455.00 0 345.DO- 43.13 <br /> 101-38800-000 PLAT FEES 50 .00 29.00 0 21.00- 42.00 <br /> 101-389.10-000 MISCELLANEOUS 33,915 10034.89 30462.83 0 300452.17- 69.79 <br /> TOTAL PISCELLANEOUS REVENUE 66,150 10794.78 4,916.97 0 61,233.13- 92.57 <br /> OTHER SOURCES - <br /> 101-39830-000 LIQUOR FUND 300000D .00 37,500.00 0 262,500.00- 97.50 <br /> 101-39860-000 SEWER FUND 0 .00 .00 0 .00 .00 <br /> 101-39970-000 HATER FUND D .DO .00 0 .00 .00 <br /> 101-39980-000 REVENUE SHARING FUND 25,000 .00 .DO 0 25,000.00- 100.00 <br /> 101-39890-000 TRANSFERS 0 .00 .00 0 .DO .00 <br /> L 101-39990-000 RESERVES 0 .00 .00 0 .00 .00 <br /> TOTAL OTHER SOURCES 325,007 .00 379500.00 0 287,500.00- 88.46 <br /> TOTAL GENERAL FUND 197840525 24,613.03 132.061.04 0 1,6519663.96- 92.55 <br /> 1. ' <br />