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PS GE I 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 F. A R 1 9 8 7 DECEMBER 31, 19ST ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE X PP1+AIN - - - ... ........_..- rsrrororsrsosrssorsro»oarrsrsserrtrrstsrtssrtrrsrsareroersrrrroeseoosrsoresrrtstsrssassrrrorrssrsseerrorrorsrrrrrosrsru soosoasaoer• t..... GENERAL. FUND ---t .. .. _ .._ REVENUE._. ... s rrrrssrrrrstrrrerssrsrrrsrsttra trtsre w strssstrtrrtrrsrsrsstrssrsstrsrrrrssrtstsrrtrrrsetorsersrresresrrsrrrrstsrrrrr eerrsssrsosrtr TAXES 101-30110-000 PROP TAXES E HOMESTEAD CR 924,500 442.334.89 912.728.38 11,771.62- 1.?7 .101-30120-000 PEN ALT•.INT.TAX FORF,LAND SL 1.465 .00 .00 0 1.465.00- 100.^n -101-30140-000 AGREE TAX DIS 0 68.64 68.64 ^ 68.64 TOTAL TAXES 925.965 4429403.53 912.797.02 0 119167.98- 1.42 LICENSES 101-31100-000 ON G OFF SALE 3.2 BEER 11300 .00 1.300.00 ^ .OF) .0(, -101-31120-000 CIGARETTE - 600 .00 575.00 0 25.00- 4.17 -101-31130-000 DOG - 300 .00 350.50 50.50 16.89- 101-31140-000 HEATING 550 45.(`0 622.50 0 72.50 13.IB- 101 31150-000 MOTOR VEHICLE STARTING 100 85.00 16000 m 60.00 60.0^- 101-31170-000 BENCH --- - --- . ...... . 160 160 .00 168.00 0 8.00 5.0C- 10,1-31180-000 BOWLING ALLEY 800 .00 600.00 0 200.00- 25.00 101-31190-000 GARBAGE L TRASH COLLECTING 500 .00 - 600.00 ^ 100.00 20.0^- -101-31200-000 JUKE BOX - ------- 125 .00 100.00 25.00- 20.00 --101-31210-000 PINBALL-AMUSEMENT DEVICES 593 no .00 5,360.10 0 60.00 1.13- .101-31230-000 GASOLINE SER-VICE-STATION-- --- -• •740 - .00 757.50 0 7.50 1.00- 101-31240-000 VENDING - - 275 -.00 250.00 0 25.00- 9.09 LO1-31250-000 WINE 250 .00 25%00 0 .00 .0^ -101-31260-000 CLUB 0 -.00 .00 0 .n^ .00 101-31270-000 CONTRACTORS LICENSE 19400 60.00 1.920.00 0 520.00 ?T.14- TOTAL LICENSES 12.410 190.00 13013.50 0 603.50 4.B6- PERMITS 101-32100-000 GRADE 50 5.00 119.00 0 69.00 138.0^- IO1-32110-000 BUILDING PERMITS 20.000 860.00 23.565.50 0 3.56S.50 17.83- 10 1-3211 5-000 PLAN REVIEW •------ . •--- 10.200 .00 • 5.543.87 ^ 4.656.13- 45.65 101-32120-000 PLUMBING-PERMITS -3.000 124.00 1.^00.00 0 - 1.200.90- 40.n0 101-32130-000 HEATING PERMITS 49000 84.25 • 3.304.75 - 0 695.25- 17.39 10 1-32140-000 GAS 50 20.00 197.50 0 147.50 295.00- -101-32150-000 EXCAVATION 100 .00 350.00 0 250.00 250.00- ; IO1-32160-000 CONDITIONAL USE 400 .00 100.00 0 300.00- 7500 101-321 TO-000 FIRE PERMIT-- -5 - .00 5.00 0 .00 or ' 1)1-32180-000 OCCUPANCY 200 45.00 405.00 0 205.00 102.50- = 101-32190-000 MULT-I-HOUSING REGISTRATION •- - • T95 - - •.00 RR8.00 0 93.00 11.70- .10,1-32200-000 - ALARM PERMIT ---•- ---------- 19200- 625.00 - 21900.00 0 1.700.00 141.67- TOTAL PERMITS 40.000 1.763.25 99,178.62 0 821.38- 2.05 d