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r <br /> PAGE 2 - <br /> S T. A N T H O N Y <br /> 8 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 /> JUNE 30, 1987 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE Y REMAIN <br /> 9d#di4l4ltiit#id!#dt#44#'4 3330#4iiiPP4iP#dld444Pi#iitP444d4iiPi4PPPt4i4iiitii4P4#+iPi4!#iPPf#iiiP44Pi+P 44t##4l4P#di4tiiilti4ii i#4i•#i <br /> 4 GENERAL FUND t REVENUE 4 <br /> 343-0 044#titii##t4#i4l4!#i#tili#t4ii4dP4#l4tdP4Pdi4P4Pii4P4i#P4PP4P4PlP4id4#d4iii4 344##4iid4b4#i4lii#4d44iP4P4n+li4d4Pd4Ptri4Pii44C4i4 <br /> INTERGOVERNMENTAL REVENUE <br /> 101-33100-000 MAINTENANCE-STATE AID 8900D .00 39907.50 0 4,092.50- 51.16 <br /> 101-33200-000 PCLICE SPECIAL 37.500 .00 .00 0 37.500.00- 100.00 <br /> 101-33400-000 STATE AID TO LOCAL GOVERN 2579450 .00 .00 0 257.450.00- 100.00 <br /> 101-33500-000 ST OF FINN-MOBILE HOME REGIS 0 .00 .00 0 .00 .00 <br /> 101-33700-000 HENN CTY-ICE L SNOW REMVL 6,750 .00 6,725.00 0 25.00- .37 <br /> 101-33800-000 RAMSEY COUNTY-SWEEPING 1000 .00 .00 0 1.300.00- 100.00 <br /> 101-33900-000 ISD G282 MISC SERVICES 4.000 116.56 653.67 0 3,346.33- 83.66 <br /> TOTAL INTERGOVERNMENTAL REVENU 315,000 116.56 11,286.17 0 303,713.83- 96.42 <br /> CHARGES FOR SERVICE <br /> 101-36100-000 MUNICIPAL COURT FINES 100,000 ]!,634.50 47030.09 0 52,169.91- 52.17 <br /> TOTAL CHARGES FOR SERVICE 100,000 11,634.50 47,830.09 0 52,169.91- 52.17 <br /> MISCELLANEOUS REVENUE <br /> 101-38100-000 INTEPEST-INVESTMENT EARNINGS 30,000 .00 .00 0 30,000.00- 100.00 <br /> 101-36200-000 FILING FEES 10 .00 .00 0 10.00- 100.00 <br /> 101-38300-000 VARIANCE PERMITS 400 .00 145.00 0 255.00- 63.T5 <br /> 101-38400-000 WEED ERADICATION 50D .00 612.50 0 112.50 22.50- <br /> 101-38500-000 SALE CF MAPS 75 2.50 70.00 O 5.00- 6.67 <br /> 101-38600-000 COPIES 400 48.50 193.54 0 206.46- 51.62 <br /> 101-38700-000 SPECIAL ASSESSMENT SEARCHES 800 91.00 546.00 0 254.00- 31.75 <br /> 101-30800-000 PLAT FEES 50 .00 29.00 O 21.00- 42.00 <br /> 101-38910-000 MISCELLANEOUS 33,915 316.69 3,779.52 0 30.135.48- 88.86 <br /> TOTAL PISCELLANEDUS REVENUE 66.150 458.69 5075.56 0 60,774.44- 91.07 <br /> OTHER '_CU'RCES <br /> 101-39030-000 LI®UCR FUND 3009000 .00 37,500.00 0 262,500.00- 87.50 <br /> 101-39860-000 SEWEF FUND 0 .00 .00 0 .00 .00 <br /> 101-39870-000 WATER FUND 0 .00 .00 0 .00 .00 <br /> 101-39880-000 REVENUE SHARING FUND 25,000 .00 .00 0 25,000.00- 100.00 <br /> 101-39890-000 TRANSFERS 0 .00 .00 0 .00 .00 <br /> 101-39990-000 RESEFVES 0 .00 .00 0 .00 .00 <br /> TOTAL CTHFR SOURCES 325,000 .00 37,500.00 0 287,500.00- 88.46 <br /> TOTAL. CFNERAL FUND 1,784,525 22,385.11 155,246.15 0 1,629.278.85- 91.30 <br /> L � <br />