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PAGE 1 : - S T. A N T FI 0 N Y B U D G E T R E P O R F O R F I S C A L Y E A R T 1 9 A 6 JUNE 30, 1987 ACCOUNT NO. ACCOLNT NAME BUDGETED CURRENT MONTH TEAR-TO-DATE ENCUMBERED BALANCE $ REMAIN #i!d•#t#li+dt#44t#i#d t4tli4li!!!!dil4l4!!dl44l4ti ii#iii##40i4t4444lili!liO4i4iiiii!l iii##il44l4iil4i4i#34!!!t4l i!!iilP!!!!0#!!4liiii! ! GENERAL FUND i REVENUE ! #!i4liti4dli44l4!#!!!##4l iiiliiiti#i lii#!i!##4l 444!#!!4#4d#4iii!l444lii4•i4!ltidl444ii4ii4iilii4 il4i44448liliiit44il44iili##4d!li4i4 (AXES t 101-30110-000 PROP TAXES C HOMESTEAD CR 924,500 .00 17,231.09 0 9070268.91- 98.14 r 101-30120-000 PENALT,INT,TAX FORF.LAND SL 1,465 .00 .00 0 1,465.00- 100.00 101-30140-000 AGREE TAX DIS 0 .00 .00 0 .00 .00 C TOTAL TAXES 925,965 .00 I7,231.09 0 908,733.91- 96.14 LTCENSFS 101-31100-000 ON C OFF SALE 3.2 BEEP, 19300 .00 1,300.00 0 .00 .00 101-31120-000 CIGAFETTE 600 .00 575.00 0 25.00- 4.17 I 101-31130-000 DGG 300 50.00 257.50 0 42.50- 14.17 101-31140-000 HEATING 550 270.00 335.00 0 215.00- 39.09 101-31150-000 MOTOF VEHICLE STARTING 100 .00 .00 0 100.00- 100.00 101-31170-000 SENfF 160 .00 168.00 0 8.00 5.00- 101-31180-000 BOWLING ALLEY B00 .00 600.00 0 200.00- 25.00 101-31190-000 GARBnGE C TRASH COLLECTING 500 .00 600.00 0 100.00 20.00- 101-31200-000 JUICE Pee 125 .00 100.00 0 25.00- 20.00 101-31210-000 PTNDALL-AMUSEMENT DEVICES 5000 30.00 5,360.00 0 60.00 1.13- 101-31230-000 GASOLINE SERVICE STATION 750 .00 757.50 0 7.50 1.00- 101-31240-000 VENDING 275 .00 250.00 0 25.00- 9.09 101-3I250-000 WINE 250 .00 250.00 0 .00 .00 101-31260-000 CLUB 0 .GO .00 0 .00 .00 101-31270-000 CONTFACTORS LICENSE 19400 300.00 1050.00 0 50.00- 3.57 TOTAL LICENSES 12,410 650.00 I1s903.00 0 507.00- 4.09 PERMITS 101-32100-000 GRADE 50 15.00 99.00 0 49.00 98.00- 101-32110-000 BUILCING PERMITS 20,000 5.742.00 149162.50 0 5,837.50 29.19 101-32115-000 PLAN REVIEW 10,200 1,686.11 4,183.74 0 6,016.26- 58.98 101-32120-000 PLUMPING PERMITS 3,000 378.00 1,024.00 0 1,976.00- 65.87 101-32130-000 HEATING PERMITS 4,000 632.50 19462.00 0 2,518.00- 62.95 101-32140-000 GAS 50 18.75 100.00 0 50.00 100.00- 101-32150-000 EXCAVATION 100 50.00 200.00 0 100.00 100.00- L- 101-32160-000 CONDITIONAL USE 400 .00 .00 0 400.00- 100.00 101-32170-000 FIRE PERMIT 5 .00 5.00 0 .00 .00 t 101-32180-000 OCCUPANCY 200 .00 165.00 0 35.00- 17.50 L, 101-32190-000 MULTI-HOUSING REGISTRATION 795 203.00 674.00 0 79.00 9.94- A- 101-32200-000 ALARM PERMIT 1.200 800.00 1.825.00 0 625.00 52.08- 1. 707AL FERMI7S 40,000 9,525.36 24,120.24 0 15.879.76- 39.70 �t - u � I L-