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PAGE 2 <br /> S T. A N T H 0 N Y <br /> 8 0 0 0 F T R E P O R T <br /> F O R F I S C A L Y E A R 1 9 8 8 <br /> JANUARY 31, 1988 <br /> ACCOUNT NO. ACCOUNT NAPE BUOGETEO CURRENT MONTH YEAR-TO-LATE ENCUMBERED BALANCE Y REMAIN <br /> rarrraraaa•raaaa++a+++++�+r+e++araa+rt+aar+a+a++a a++a+aaeeareetrrrtttrrtrtttttttr terrtaartrtrrrtr++aea++trrrttttrrttartreeettettttet <br /> r GENERAL FUNC r REVENUE • <br /> tttt ttrtaattra+aarra+aarrre+++aaatert ttt+rtttaeaaaeaat erertareetattrtrarettt ttttttrrrertttattrrt+t+rttttttre tttrtrrteartetetttttrttt <br /> INIERGOVERNMENTAL kEVENUE <br /> 101-33100-000 MAINTENANCE-STATE AID 7.800 3007.50 3.907.50 0 3,892.50- 49.90 <br /> 101-33200-000 POLICE SPECIAL 50.000 .00 .00 0 50.000.00- 100.00 <br /> 101-33400-000 STATE AID 10 LOCAL GOVERN 257.100 .00 .00 0 2579100.00- 100.00 <br /> 101-33500-000 ST OF MINN-MOBILE HOME REGIS 0 .00 .00 O .00 .00 <br /> 101-33100-000 PENN CTY-ICE 6 SNOW REMVL 69900 .00 .00 O 69900.00- 100.00 <br /> 101-33800-000 RAMSEY COUNTY-S6EEPING 1.350 .00 .00 0 1.350.00- 100.00 <br /> 101-33900-000 ISO -2P2 M1SC SERVICES 4.000 .00 .00 0 49000.00- 100.00 <br /> TOTAL INTERGOVERNMENTAL REVENU 327.150 39907.50 3,907.50 0 323.242.50- 98.81 <br /> CHARGES FCP SERVICE <br /> 101-36100-000 MUNICIPAL COUFCT FINES 135,000 .00 .00 0 1359000.00- 100.00 <br /> TOTAL CHARGES FOR SERVICE 135.000 .00 .00 0 1359000.00- 100.00 <br /> MISCELLANEOUS REVENUE <br /> 101-38100-000 INTEREST-INVESTMENT EARNINGS 25,000 .00 .00 0 25.000.00- 100.00 <br /> 101-38200-000 FILING FEES 0 .00 .00 0 .00 .00 <br /> 101-38300-000 VARIANCE PERMITS 400 25.00 25.00 0 375.00- 93.75 <br /> 101-38400-000 FEED ERADICATION 600 .00 .00 0 600.00- 100.00 <br /> 101-38500-000 SALE OF MAPS 125 5.50 5.50 0 119.50- 95.60 <br /> 101-38600-000 COPIES 400 11.00 II.00 0 389.00- 97.25 <br /> 101-38700-000 SPECIAL ASSESSMENT SEARCHES 19000 53.00 53.00 0 947.00- 94.70 <br /> 101-38900-000 PLAT FEES 50 .00 .00 0 50.00- 100.00 <br /> 101-38910-000 MISCELLANEOUS 29.075 39845.84 3,845.84 0 25.229.16- 86.77 <br /> TOTAL MISCELLANEOUS REVENUE 56,650 39940.34 3.940.34 0 52.709.66- 93.04 <br /> OTHER SOURCES <br /> 101-39830-000 LIOUCR FUND 150.000 .00 .00 0 150.000.00- 100.00 <br /> 101-39880-000 REVENUE SHARING FUND 0 .00 .00 0 .00 .00 <br /> 101-39890-000 TRANSFERS lo,e00- .00 .()0 0 109800.00 100.00 <br /> 101-39990-000 RESERVES 1409000- .00 .00 0 1409000.00 100.00 <br /> TOTAL OTHER SOURCES 800- .00 .CO 0 800.00 100.00 <br /> TOTAL GENERAL FUND 198409000 89565.09 8.565.09 0 19831.434.91- 99.53 <br />