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• • PAG 1 S T. A N T H O N Y B U D G E T R E P O R T F O R F I S C A L Y E A R 1 9 8 7 14OVEMBER 30. 1987 ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE FNCUMRE.RED BALANCE REMAIN aaaaasa=:.`aaaaaaanaaaaaaoaaaaaanaaoaaaaaaauanatanaaoaaaanansaaaaaaaaaaanaaaaanaaaaaaonaaaaannanaaaaaanaaaaaaaaaaaaasaaaasaaaaaanaaasa s GENERAL FUND a REVENUE n anaaanaaana:aaaoaaaaaanaaaaaaaaaataaaasaaaaaaaaaaaaa:na4 aaaaaaaaoaaaeaaaaanaaaaaaaaaaaar.aaaaaaaaaasaanaaaaaaaaaaraa haaaaaaaaaanasaaa TA XE S 101-30110-000 PROP TAXES C HOMESTEAD CR 924.500 .00 470,393.49 0 4549106.51- 49.12 IO1-30120-000 PENALT.INT,TAX FORF,LAND SL 1,465 .DO .00 0 1.465.00- 1CO.00 101-30140-000 AGREE TAX DES O .00 .00 0 .CO .00 TOTAL TAXES 925.965 .00 470,393.49 0 455,571.51- 49.20 LICENSES 101-31100-000 ON C OFF SALE 3.2 BEER 1:300 .00 1.300.00 0 .00 .00 101-31120-000 CIGARETTE 600 .00 575.00 0: 25.CO- 4.17 101-31130-000 DOG 300 5.00 350.50 0 50.50 16.83- 101-31140-000 14EATING 550 15.00 577.50 0 27.50 5.00- 101-31150-000 MOTOR VEHICLE STARTINS 100 .00 75.00 0 25.00- 25.00 101-31170-000 BENCH 160 .00 168.00 0 8.00 5.00- ' 101-31180-000 BOWLING ALLEY 800 .00 600.00 0 200.00- 25.00 101-31190-000 GARBAGE f. TRASH COLLECTING 500 .00 600.00 0 100.00 20.00- 101-31200-000 JUKE BOX 125 .00 100.00 0 25.00- 20.00 101-31210-000 PINBALL-AMUSEMENT DEVICES 5,300 .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- 9.09 101-3125C-COO WINE 250 .00 250.00 C .CO .00 101-31260-000 CLUB 0 .00 .00 0 .00 .00 101-31270-000 CONTRACTORS LICENSE. 1,400 120.00 11860.00 0 460.00 32.86- TOTAL LICENSES 12,410 140.00 12.823.50 0 413.50 3.33- PERMITS 101-32100-000 GRADE 50 5.00 114.00 0 64.00 128.00- 101-32110-000 BUILDING PERMITS 20.000 1.776.50 22,705.50 0 2,705.50 13.53- 101-32115-000 PLAN REVIEW 10.200 860.93 5.543.87 0 4.656.13- 45.65 101-32120-000 PLUMBING PERMITS 3,000 .00 1.676.00 0 1.324.00- 44.13 101-32130-070 HEATING PERMITS 4,000 115.00 3,220.50 0 779.50- 19.49 101-32140-000 GAS 50 10.00 177.50 0 127.50 255.00 101-3215C-000 EXCAVATION 100 .00 350.00 0 250.00 250.GD- 101-32160-000 CONDITIONAL USE 400 .00 100.00 0 300.00- 75.00 101-32170-000 FIRE PERMIT 5 .00 5.00 0 .00 .00 101-32180-000 OCCUPANCY 200 30.00 360.00 0 160.00 80.00- 101-32190-000 MULTI-HOUSING RF.GISTRATICN 795 .00 BR8.00 0 93.00 11.70- 101-32200-000 ALARM PERMIT 1.200 25.00 2.275.00 0 1,075.00 89.58- TOTAL PERMITS 40,000 2.822.4.3 37,415.37 0 2.584.63- 6.46 s