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PAGE 1 S T. A N T H O N Y r ( B U D G E T R E P O R T F O R F I S C 4 L Y E A R 1 9 9 7 SEPTE43ER 30. 1987 ( ACCOUVT NO. ACCOUNT NAME BUDGETED CIMEVT MOUTH YEAR-TO-DATE ENCUMBERED BALANCE R REyAId f . 00414101$*******11****#*41ft#f+a+#af#s#tr*s+4141*******00*0**Ott 006000#tM Ott Oil a00000#t##a#4#rtftta###bra##ttf+*�*#tb*###Ma#+ittt4ttt�tt�� + 1 GENERAL FUND * REVENUE $ 1#$41#t*1 41 1******##***1*#411$t41f1141$$1$$$**0$001 410**41041*t$$tt$$$4100*41$*1 0411*$*1$$ttl$41$f41tt$Ot$I41t41*041k414***411$*$041$/1441•►*$$4100*�41Y TAXES 101-30110-000 PROP TAXES G HOMESTEAD CR 924.500 .OD 470,393.49 0 454.106.51- 49.12 r 101-30120-000 PENALT,INT,TAX FORF•LANO SL 1.465 .00 .00 0 1.465.OD- 100.00 1 101-30140-000 AGREE TAX DIS 3 .00 .00 0 .DO .DO TOTAL,TAXES 925.965' .00 470,393.49 D 455,571.51- 49.20 LICENSES 101-31100-000 ON E OFF SALE 3.2 BEER 1.30) .00 1,300.00 0 .00 .30 101-31120-000 CIGARETTE 600 .00 575.00 0 25.00- 4.17 101-31130-000 DOG 3D3 15.00 328.00 0 28.00 9.33- 101-31140-000 HEATING 550 15.00 440.00 0 110.00- 20.00 101-31150-000 MOTOR VEHICLE STARTING 100 25.00 25.00 0 75.00- 75.00 101-31170-000 BENCH 16D .00 168.00 0 8.00 5.00- 101-31180-000 BOWLING ALLEY 9D) .00 600.00 0 200.00- 25.30 101-31190-000 GARBAGE E TRASH COLLECTING 503 .00 600.00 0 100.03 20.DD- 101-31200-000 'JUKE BOX 125 .00 100.00 0 25 DO- 20.00 101-31210-000 PINBALL-AMUSEMENT DEVICES 5.300 .00 5.360.00 0 60 DO 1.13- 101-31230-000 GASOLINE SERVICE STATION 75D .00 757.50 0 7.50 1.30- 101-31240-000 VENDING 275 .OD 250.00 0 25.00- 9.09 °l 101-31250-000 WINE 25D .DO 250.00 0 .OD .03 101-31260-000 CLUB 0 .OD .00 0 .DO .00 101-31270-000 CONTRACTORS LICENSE 1.4D0 90.00 1.680.00 0 280.00 20.00- TOTAL•LICENSES 12,410 145.00 12.433.50 0 23.50 .19- 1 PERMITS 101-32100-000 GRADE 5) .03 1D9.DO 0 59.00 118.09- 101-32110-000 8UTLDING PERMITS 20.00D 1,757.50 19.536.50 0 463.50- 2.32 �. 101-32115-000 PLAN REVIEW 10.20D 70.20 4.417.74 0 5.782.26- 56.69 101-32120-000 PLUMPING PERMITS 3.003 96.00 1,304.00 O 1.616.00- 53.97 101-32130-000 HEATING PERMITS 403) 370.75 2.715.25 0 1.284.75- 32.12 C 101-32140-000 GAS 50 20.50 157.50 0 107.50 215.00- 101-32150-000 EXCAVATION 10) .DO 250.00 0 150.00 150.00- IDI-32160-000 CONDIT TONAL USE 4D) 100.00 100.00 0 300.00- 75.00 1. 101-32170-000 FIRE PERMIT 5 .DO 5.00 0 .00 .DO 101-32190-000 OCCUPANCY 20) 60.00 300.00 0 100.DO 50.00- 101-32190-000 MULTI-HOUSING REGISTRATION 795 .00 888.00 0 93.00 11.70- 101-32200-000 ALARM PERMIT 1.200 75.DO 2.250.00 0 1.050.00 97.50- TOTAL PERMITS 40.00) 2.549.95 32.112.99 D 7.887.01- 19.72 I ,S!- •x ^'4i M-T Y S:' 'f-Y,4"i°�".� v.a �. ,�,, � iS'a••+ � ,+r.J'".;rt. _ _ - V .t,