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PAGE 1 S T. A N T H 0 N T S U 0 6 E T R E P O R T F O R F I S C A L T E A R 1 9 8 7 AUGUST 31, 1987 ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE R REMAIN •tiftffififtiiff li t4fffif;iiiiii•ti4iittff•fftif O•f•4f04fifffi4t i0fiiffi00i0if0i•00i;iiiiff00f ii00C;;00000;000t000t000000;00fiiifft0 0 GENERAL FUND • REVENUE • ft OfOf0ift0;t0;;0;0•ft•lift fiffi0ftiftt 4ifffiift;;4•f0ifif0000fiiiff i;00ifiitt00ii000i0000f0;00;00;0;i0000;0;;;If4tlOOi0;00M iii4fif TAXES 101-30110-000 PROP TAXES 6 HOMESTEAD CR 924,500 .00 470.393.49 O 454,106.51- 49.12 101-30120-000 PENALT,TNT,TAX FORF,LAND SL 1.465 .00 .00 0 1.465.00- 100.00 101-30140-000 AGREE TAX CIS 0 .00 .00 O .00 .00 TOTAL TAXES 9259965 .00 4709393.49 0 455.571.51- 49.20 LICENSES 101-31100-000 ON 6 OFF SALE 3.2 BEER 1,300 .00 19300.00 0 .00 .00 ( 101-31120-000 CIGARETTE 600 .00 575.00 0 25.00- 4.17 101-31130-000 DOG 30D 25.50 313.00 0 13.00 4.33- 101-31140-000 HEATING 550 30.00 425.00 0 125.00- 22.73 101-31150-000 MOTOR VEHICLE STARTING IOD .00 .00 0 100.00- 100.DO 101-31170-000 BENCH 160 .00 166.00 0 8.00 5.00- 101-31180-000 BOWLING ALLET SOD .00 600.00 0 200.00- 25.00 101-31190-000 GARBAGE G TRASH COLLECTING 500 .00 600.00 0 100.00 20.00- 101-31200-000 JUKF PCX 125 .00 100.00 0 25.00- 20.00 101-31210-000 PINBALL-AMUSEMENT DEVICES 59300 .00 59360.00 0 60.00 1.13- 101-31230-000 GASOLINE SERVICE STATION 750 .00 757.50 O 7.50 1.00- 101-31240-000 VENDING 275 .00 250.00 0 25.00- 9.09 101-31250-000 WINF 250 .00 250.00 0 .00 .DO 101-31260-000 CLUP 0 .00 .00 0 .00 .00 101-31270-000 CVNTRACTORS LICENSE 10400 120.00 19590.00 O 190.00 13.57- 707AL LICENSES 129410 175.50 12.288.50 0 121.50- .98 PERHTTS 101-32100-000 GRADF 50 5.00 109.00 0 59.00 118.00- 101-32110-000 BUILCING PERMITS 20,000 1,728.50 17,779.00 0 29221.00- 11.11 101-32115-000 PLAN REVIEW 109200 163.60 4,347.54 0 5,852.46- 57.38 101-32120-000 PLUMPING PERMITS 3,OOD 42.00 1.288.00 0 1,712.00- 57.07 101-32130-000 HEATING PERMITS 4.000 268.50 2.344.50 0 1.655.50- 41.39 101-32140-000 GAS 50 29.50 137.00 0 67.00 174.00- 101-32150-000 EXCAVATION 100 .00 250.00 0 150.00 150.00- 101-32160-000 CONDITIONAL USE 400 .00 .00 0 400.00- 100.00 101-32170-000 F1RF PFRMTT 5 .00 5.00 0 .00 .00 t 101-32180-000 VCCUPANCY 200 45.00 240.00 0 40.00 20.00- 101-37190-000 MULTI-14OUSING REGISTRATION 795 14.00 888.00 0 93.00 11.70- 101-32200-000 ALARP PERMIT 1.209 75.00 2.175.CO 0 975.00 81.25- TOTAL PERMITS 40,OOD 2.371.30 29.563.04 0 10,436.96- 26.09 R Is l