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1 - PAGE 1 <br /> S;T. A N T H O N Y <br /> B U D G-E T R E P O R T <br /> i F 0 R F I S C A L Y E A R 1 9 8 8 <br /> MARCH 31, 1988 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MCNTH YEAR-TO-DATE ENCUMBERED BALANCE $ REMAIN <br /> aasaoossaasaaaaassaaeasaassaasaeasssssasaaeseesesasotsaeaoeoatoeaasaoosasassasessasssasesaasaeaesasassstsssssasaateoaaaaaosseeateses <br /> s GENERAL FUND a REVENUE a <br /> eosaeasaaasaaasaaaassasaeaaeassaeaesssoesasaeaeesoasssaseasaseoassaseasoassasaoaaesasssoessssaasteasssssstsssesssoasosaaaeottaeasssa <br /> TAXES <br /> 101-30110-000 PROP TAXES E HOMESTEAD CR 1.263.150 .00 .00 0 1.263.150.00-- 100.00 <br /> L01-30120-000 PENALT.INT.TAX FORF.LAND SL 1.850 .00 .00 0 1.850.00- 100.00 <br /> 101-30140-000 AGREE TAX DIS 0 .00 .00 0 .00 .00 <br /> TOTAL TAXES 1.265.000 .00 .00 0 1.2659000.00- 100.00 <br /> LICENSES <br /> 101-31100-000 ON E OFF SALE 3.2 BEER 1.300 275.00 L.100.00 0 200.00- 15.38 <br /> 101-31120-000 CIGARETTE 600 125.00 250.00 0 350.00- 58.33 <br /> 101-31130-000 DOG 300 80.00 140.00 0 160.00- 53.33 <br /> 101-31140-000 HEATING 550 30.00 95.50 0 454.50- 82.64 <br /> 101-31150-300 MOTOR VEHICLE STARTING 100 .00 25.00 0 75.00- 75.00 <br /> 101-31170-000 BENCH 165 .00 161.00 0 4.00- 2.42 <br /> 101-31180-000 BOWLING ALLEY 600 .00 600.00 0 .00 .00 <br /> 101-31190-000 GARBAGE E TRASH COLLECTING 60C 100.00 600.00 0 .00 .00 <br /> 101-31200-000 JUKE BOX 125 20.00 20.00 0 105.00- •84.00 <br /> 101-31210-300 PINBALL-AMUSEMENT DEVICES 5.300 1.600.00 3.160.00 0 L.940.00- 36.60 <br /> 101-31230-000 GASOLINE SERVICE STATION 750 91.00 778.50 0 28.50 3.80- <br /> 101-31240-000 VENDING 250 1.700.00 1.950.00 0 1.700.00 680.00- <br /> 101-3125C-000 1INE 250 400.00 400.00 0 150.00 60.00- <br /> 101-31260-000 CLUB 0 .00 .00 0 _ .00 .00 <br /> I01-31270-000 CONTRACTORS LICENSE 1.610 420.00 660.00 0 950.00- 59.01 <br /> TOTAL LICENSES 12.500 4.841.00 10.140.00 0 2.360.00- 18.88 <br /> PERMITS <br /> 101-32100-000 GRADE 100 64.00 84.00 0 16.00- 16.00 <br /> 101-32110-000 BUILDING PERMITS 25.000 2.3L6.00 3.741.00 0 219259.00- 85.04 <br /> 101-32115-000 PLAN REVIEW 10.000 87.75 87.75 0 999L2.25- 99.12 <br /> 101-32120-000 PLUMBING PERMITS 39000 103.00 159.00 0 2,841.00- 94.70 <br /> 101-3213C-000 HEATING PERMITS 3.000 362.25 426.00 0 2.574.00- 85.80 <br /> 101-32140-000 GAS 100 47.60 72.10 0 27.90- 27.90 <br /> IOL-32150-OCO EXCAVATION 200 .00 .00 0 200.00- 100.00 <br /> LO1-32160-000 CONDITIONAL USE 200 100.00 300.00. 0 100.00 50.00- <br /> 101-32170-000 FIRE PERMIT 25 .00 .00 0 25.00- 100.00 <br /> $ 101-32180-000 OCCUPANCY 200 30.00 75.00 0 125.00- 62.50 <br /> 101-32190-000 MULTI-HOUSING REGISTRATION 875 .00 .00 0 875.00- 100.00 <br /> - 101-32200-000 ALARM PERMIT 1.800 .00 .00 0 1.800.00- 100.00 <br /> TOTAL PERMITS 44.500 3.110.60 4044.85 0 39.555.15- 88.89 <br />