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PAGE 2 <br /> S T. A N T H O N Y <br /> B U D G E 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 /> MARCH 31, 1988 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE 2 REMAIN <br /> sass ass#lasoasds ets kssasadetreot•sosRRrssrrossstRRirstss sesksstsQS#sas arfs#•tsrt#isssss#RSS!lstsolasrfRSk sos#Rlstsssikitfs!•#ssR#tks <br /> • GENERAL FUND s REVENUE ! <br /> ttiktidlet0#QlRQ!#!##!#itf#4itftiri#ietk##ittttt#f 4itf if ilffR##ettf#tkrf t#tf#Rti!##!ttlftk#f#ltitRilkt#tttitt#stiff it#lf tt4#i#tRttk• <br /> INTERGOVERNMENTAL REVENUE <br /> 101-33100-000 MAINTENANCE-STATE AID 7.800 .00 3.907.50 0 39892.50- 49.90 <br /> 101-33200-000 POLICE SPECIAL 50.000 .00 .00 0 50.000.00- 100.00 <br /> 101-33400-000 STATE AID TO LOCAL GOVERN 257.100 .00 .00 0 257.100.00- 100.00 <br /> 101-33500-000 ST OF MINN-MOBILE HCME REGIS 0 .00 .00 0 .00 .00 <br /> 101-33700-000 HENN CTY-ICE L SNOW REMVL 6.900 .00 .00 0 6.900.00- 100.00 <br /> lO1-33800-000 RAMSEY COUNTY-SWEEPING 1.350 .00 .00 0 19350.00- 100.00 <br /> 101-33900-000 ISO 0282 MISC SERVICES 4.000 .00 143.73 0 39856.27- 96.41 <br /> TOTAL INTERGOVERNMENTAL REVENU 327.150 .00 49051.23 0 3239098.77- 98.76 <br /> CHARGES FOR SERVICE <br /> 101-36100-000 MUNICIPAL COURT FINES 135.000 7.605.00 7.605.00 0 127.395.00- 94.37 <br /> TOTAL CHARGES FOR SERVICE 135.000 79605.00 79605.00 0 127095.00- 94.37 <br /> MISCELLANEOUS REVENUE <br /> 101-38100-000 INTEREST-INVESTMENT EARNINGS 25.000 .00 .00 0 259000.00- 100.00 <br /> 10 1-38200-000 FILING FEES 0 .00 .00 0 .00 .00 <br /> 101-38300-000 VARIANCE PERMITS 400 125.00 165.00 0 235.00- 58.75 <br /> 101-38400-000 I.EED ERADICATION 600 .00 .00 0 600.00- 100.00 <br /> 101-38500-000 SALE OF MAPS 125 20.00 38.30 0 86.70- 69.36 <br /> 101-38600-000 COPIES 400 36.00 119.75 0 280.25- 70.06 <br /> 101-387CO-000 SPECIAL ASSESSMENT SEARCHES 1.000 92.00 201.00 0 799.00- 79.90 <br /> 101-38800-000 PLAT FEES 50 .00 .00 0 50.00- 100.00 <br /> 101-38910-000 MISCELLANEOUS 29.075 917.79 5.229.13 0 239845.87- 82.02 <br /> TOTAL MISCELLANEOUS REVENUE 56.650 1.190.79 5.753.18 0 50.896.82- 89.84 <br /> OTHER SOURCES <br /> 101-39830-000 LIQUOR 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 109800- .00 .00 0 10.800.00 100.00 <br /> 101-39990-000 RESERVES 1409000- .00 .00 0 1409000.00 100.00 <br /> TOTAL CTHER SOURCES 800- .00 .00 0 800.00 100.00 <br /> s , <br /> TOTAL GENERAL FUND 1.840.000 16.747.39 32.494.26 0 1.807.505.74- 98.23 <br />