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PAGE 3 <br /> 1 S T. A N T H O N Y <br /> t R E 0 U E S T E O R U O G E T W 0 R K S H E F T <br /> F n R F I S C A L Y E A R 1 9 8 9 <br /> AUGUST 05, 1087 <br /> 1985 1986 1987 1987 1988 1988 <br /> ACTUAL ACTUAL BUDGETED YEAR-TO-DATE REQUESTED APPROVED <br /> al sear sl atssor tlrr+sl ar ssfsiostit ssr•stssto+oerloftf•s+tsl Hitt•ssr sal tlr fl s••ssr eee•r eeo•t!•seeratl ssts!lssffrtttf+stslt+lsataesft <br /> • GENERAL FUND + REVENUE • <br /> Qt•trOtttlieiiftritQSQtretttittti tffftirittOitittte•f•it•lfttf OftIItPetOftttfOttiititfttrit f0+++ft!!!t+•t0•ieO•tf tf 0tt rt tQrir•tiOttt0ii <br /> ( <br /> INTERGOVERNMENTAL REVENUE <br /> r <br /> 101-33100-000 MAINTENANCE-STATE AID 7.815 7.815 8.000 3.908 ------ <br /> 101-33200-000 POLICE SPECIAL 30.745 35.815 37.500 0 <br /> 101-33400-000 STATE AID TO LOCAL GOVERN 217.268 243.351 257.450 O =TLo4- --------- <br /> LOl-33500-000 ST OF MINN-MOBILE HOME REGIS 167.548 0 0 0 ----�- ----- <br /> 101-33700-000 HENN CTY-ICE F. SNOW REMVL 6.500 6.700 6.750 6.725 --�5DO ------ <br /> 101-33800-000 RAMSEY COUNTY-SWEEPING 950 1.758 1.300 0 ---L,35jQ- ------- <br /> 101-33900-000 ISO 8282 MISC SERVICES 5.343 2.377 4.000 654 ----- <br /> TOTAL INTERGOVERNMENTAL REVENU 436.168 797.816 315.000 11.286 -` ?ISO -------- <br /> CHARGES FOR SERVICE <br /> 101-36100-000 MUNICIPAL COURT FINES 77.991 105.759 100.000 47.830 <br /> TOTAL CHARGES FOR SERVICE 77.991 105.759 100.000 47.830 -! �- ------ <br /> MISCELLANEOUS REVENUE <br /> 101-38100-000 INTEREST-INVESTMENT EARNINGS 30.401 21,134 30.000 0 --- s � ------- <br /> 101-38200-000 FILING FEES 6 n 10 0 -------� ------- <br /> 101-38300-000 VARIANCE PERMITS 600 401 400 145 --4C nO --------- <br /> 101-38400-000 WEED ERADICATION 2.207 944 ,nn 613 ------W`-'�'-• ---- <br /> �tOI-38500-000 SALE OF MAPS 65 65 75 TO ------, -------- <br /> LOL-38600-000 COPIES 432 427 400 194 ---- -------- <br /> 101-98T00+000 SPECIAL AS52SSMPNT Sr-ARCHES Oil 1.138 800 S46 ---'y /� -------- <br /> 50 <br /> 101-38ROD-000 PLAT FEES 182 61 50 29 --- ------ <br />