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PAGE 1 S T. A N T H O N Y 8 U 0 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 8 JANUARY 31, 1968 ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE ; REMAIN •+ff+t tit+#+++4t adt#+t+t#ifet4talet+fete#ttt+#!tt#tittteeetlteldefeedl4fideeeiedeaeefdeeee0iaid•ieeeldia!!liddiaftet#tfetf#ettt#•f t# • GENERAL FUND • REVENUE • i•i44if4ltlti++t tt#ta#!M teen!!!te#!e#ttttt•!#•!#ti#tt it eif•tetf le4lif!#eit iteeiie#fee#dt#etftediaedi ldtedl ieif#tlttff#tt##ti!lee ee TAXES 101-30110-000 PROP TAXES G HOMESTEAD CR 1.263.150 .00 .00 0 1.263.150.00- 100.00 101-30120-000 PENALT.INT.TAX FORELAND SL 1.950 .00 .00 0 1050.00- 100.00 101-30140-000 AGREE TAX DIS 0 .00 .00 0 .00 .00 TOTAL TAXES 1.265.000 .00 .00 0 1.265.000.00- 100.00 LICENSLS 101-31100-000 ON C OFF SALE 3.2 BEER 1000 .00 .00 0 1.300.00- 100.00 101-31120-000 CIGARETTE 600 25.00 25.00 0 575.00- 95.93 101-31130-000 DOG 300 10.00 10:00 0 290.00- 96.67 101-31140-000 HEATING 550 50.50 50.50 0 499.50- 90.82 101-31150-000 MOTOR VEHICLE STARTING 100 .00 .00 0 100.00- 100.00 101-31170-000 BENCH 165 .00 .00 0 165.00- 100.00 101-31180-000 BOWLING ALLEY 600 .00 .00 0 600.00- 100.00 101-31190-000 GARBAGE C TRASH COLLECTING 600 200.00 200.00 O 400.00- 66.67 101-31200-000 JUKE HEY 125 .00 .00 0 125.00- 100.00 101-31210-000 PINBALL-AMUSEMENT DEVICES 5.300 .00 .00 0 5.300.00- 100.00 101-31230-000 GASOLINE SERVICE STATION 750 .00 .00 0 750.00- 100.00 101-31240-000 VENDING 250 .00 .00 0 250.00- 100.00 3 101-31250-000 WINE 250 .00 .00 0 250.00- 100.00 101-31260-000 CLUB 0 .00 .00 0 .00 .00 101-31270-000 CONTRACTORS LICENSE 1.610 30.00 30.00 0 1.580.00- 98.14 TOTAL LICENSES 12.500 315.50 315.50 0 12.184.50- 97.48 PERMITS 101-32100-000 GRADE 100 15.00 15.00 O 85.00- 85.00 101-32110-000 BUILDING PERMITS 25.000 216.00 216.00 0 24.784.00- 99.14 101-32115-000 PLAN REVIEW 10000 .00 .00 0 10.000.00- 100.00 101-32120-000 PLUMBING PERMITS 3.000 7.00 7.00 0 2.993.00- 99.77 101-32130-000 HEATING PERMITS 3.000 63.75 63.75 0 2.936.25- 97.RR 101-32140-000 GAS 100 .00 .00 0 100.00- 100.00 101-32150-000 EXCAVATION 200 .00 .00 0 200.00- 100.00 101-32160-000 CONDITIONAL USE 200 100.00 100.00 0 100.00- 50.00 101-32170-000 FIRE PERMIT 2S .00 .00 0 25.00- 100.00 101-32180-000 OCCUFANCY 200 .00 .00 O 200.00- 100.00 101-32190-000 MULTI-MOUSING REGISTRATION 675 .00 .00 O 875.00- 100.00 101-32200-000 ALARM PERMIT 1.800 .00 .00 0 1.800.00- 100.00 TOTAL PERMITS 44.500 401.75 401.75 0 44.098.25- 99.10