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PAGE 1 S T. A N T H O N Y B U D G E T R E P O R T F U R F i S C A L Y E A R 1 9 A 8 FEBRUARY 29. 1988 ACCOUNT NG. ACCOUNT NAME BUDGETED CURREVT MONTH YEAR-TO-DATE ENCUMBERED BALANCE Y REMAIN id+h±rtla+t+t+!tlrhrrM++hdi+i4te+4he+•i ii44tdti4ht•tatth4•ieeeii e4ihteMhe•4•rt+t4rhhhehrdhtr•4e4t44rrh•r••iieee•e•e•i•Ol ietideA hMi4ti4 • GENERAL FIND r REVENUE • rr+hhhd+h�a+4a,r4oreahe+riaMerh•rth+e•e444iiriit+rdrateee eeireie44rrr4r•+iiirieeerrr•hthh•eeie•rrie•ere•etei•eieiri••erei4rr+hr4iiei TAXES 101-30 110-000 PROP TAXES C HOrESTEAD CR 1.263.150 .00 .00 0 1.263.150.00- 100.00 101-30120-000 PENALT,INT.iAX FEBE.LAND SL 11050 .00 .00 0 1.850.00- 100.00 101-30140-OOC AGREE TAX PIS 0 .00 .CC 0 .00 .00 TOTAL ]AXES 1.215.000 .00 .00 0 1.265.000.00- 100.00 LICENSES 101-31100-000 ON G OFF SALE 3.2 BEER 1.300 825.00 P25.00 0 475.00- 36.54 101-31120-000 CIGARETTE 600 100.00 1293.00 0 475.00- 79.17 101-31130-000 DUG 300 50.00 60.00 0 240.00- 80.00 101-31140-000 HEATING 550 15.00 65.50 0 484.50- 88.09 101-31150-000 MOTOR VEHICLE STARTING 100 25.00 25.00 0 75.00- 75.00 101-31170-000 BENCH 165 161.00 161.00 0 4.00- 2.42 101-31160-OCO BOWLING ALLEY 600 600.00 600.00 0 .00 .00 101-31190-000 GARBAGE C TRASH COLLECTING 600 300.00 :00.00 0 100.00- 16.67 101-31200-000 JUKE PDX 125 .00 .00 0 125.00- 100.00 101-31210-000 PINBALL-AMUSEMENT DEVICES 5.300 1,760.00 1.760.00 0 3.540.00- 66.79 101-31230-000 GASOLINE SERVICE STATION 750 687.50 687.50 0 62.50 8.33 101-31240-000 VENDING 250 250.00 250.00 0 .00 .00 101-31250-000 WINE 250 .00 .00 0 250.00- 100.00 101-31260-000 CLUB 0 .00 .00 0 .00 .00 101-31270-000 CONTPAC70RS LICENSE 1.610 210.00 240.00 0 1.370.00- 85.09 TOTAL LICENSES 12.500 4.983.50 5.299.00 0 7.201.00- 57.61 PERMITS 101-32100-000 GRADE 100 5.00 20.00 0 80.00- 80.00 101-32110-OOC BUILDING PERMITS 25.000 1.209.00 1.425.00 O 23.575.00- 94.30 101-32115-000 PLAN REVIEW 10.000 .00 .00 0 109000.00- 100.00 101-32120-000 PLUMBING PERMITS 3.000 49.00 56.00 0 2.944.00- 98.13 101-32130-000 HEATING PERMITS 3.000 .00 63.75 O 21936.25- 97.88 101-32140-000 GAS 100 24.50 24.50 0 75.50- 75.50 101-32150-000 EXCAVATION 200 .00 .00 0 200.00- 100.00 101-32 160-000 CONDITIONAL USE 200 100.00 200.00 O .00 .00 101-32170-000 FIRE PERM17 25 .00 .00 0 25.00- 100.00 101-32180-000 OCCUPANCY 200 45.00 45.00 0 155.00- 77.50 101-32190-000 MULTI-HOUSING REGISTRATION 875 .00 .00 0 875.00- 100.00 101-32200-000 ALARM PERMIT 11800 .00 .00 0 1.800.00- 100.00 TOTAL PERMITS 44.500 1.432.50 1.834.25 0 42.665.75- 95.88