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PAGE 1 <br /> S T. A N T H C N Y <br /> B U D G E T R E P O R T <br /> F C R F I S C A L Y E A R 1 9 -8 8 <br /> MAY 31. 1988 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE % REMAIN <br /> ssiisstaeesossass:::stttiatsssstsessaes#eifoaai4saesisa•see#seaessesaQ#s•aateaeeesQiesoaasee4aseffsstsaafaafaiasassests4essssassaaao <br /> • GENERAL FUND s REVENUE e <br /> QQ Qa tiQaaiaAQietteia4iQPpeii Qi aiif#QQQe4 t4Qtttf•e4itt ttief•iittfiiO4#i#Ote4ftOeteiaftQaet iQOai000 tsf QQfatiQi4t4t#4eai 4aiapQO#OOeaafa <br /> TAXES <br /> 101-30LIC-000 PROP TAXES E HOMESTEAD CR 1.263.150 .00 14.924.04 0 1.248.225.96- 98.82 <br /> 101-30120-000 PENALT.INT.TAX FORELAND SL 1.850 .00 .00 0 1.850.00- 100.0C <br /> 101-30140-000 AGREE TAX DIS C .00 .00 0 .CO or <br /> TOTAL TAXES 1.265.000 .00 14.924.04 0 1.250.075.96- 98.82 <br /> LICENSES <br /> 101=31100-000 ON C OFF SALE 3.2 BEER 1.300 .00 1.100.00 0 200.00- 15.38 <br /> 101-3112C-000 CIGARETTE 600 25.00 425.00 0 175.00- 29.17 <br /> 101-3113C-000 DOG 300 65.00 255.00 0 45.00- 15.00 <br /> 101-31140-000 HEATING 55C 11.1.25 221.75 0 328.25- 59.68 <br /> 101-31150-OCO MOTOR VEHICLE STARTING 100 .00 25.00 0 75.00- 75.00 <br /> 101-3117C-000 BENCH 165 .00 161.00 0 4.00- 2.42 <br /> 101-31180-000 BOWLING ALLEY 6CC .00 600.00 0 .00 .00 <br /> 101-31190-COO GARBAGE C TRASH COLLECTING 600 .00 600.00 0 .00 .00 <br /> 101-312OC-000 JUKE BOX 125 .00 20.00 0 105.00- 84.00 <br /> 101-31210-000 PINBALL-AMUSEMENT DEVICES 5.300 .00 3.360.00 0 1.940.00- 36.6r <br /> 101-31230-000 GASOLINE SERVICE STATION 750 .00 778.50 0 28.50 3.80- <br /> 101-3124C-000 VENDING 250 .00 1050.00 0 1.700.00 680.00- <br /> 101-31250-OCO WINE 25C .00 400.00 0 150.00 60.00- <br /> 101-31260-000 CLUB 0 .00 .00 0 .00 .00 <br /> 101-31270-000 CONTRACTORS LICENSE 1.610. 120.00 1.050.00 0 560.00- 34.78 <br /> TOTAL LICENSES 12.500 321.25 10.946.25 0 1.553.75- 12.43 <br /> PERMITS <br /> 101-32100-000 GRADE 100 .00 94.00 0 6.00- 6.00 <br /> LO1-321LO-000 BUILDING PERMITS 25.000 945.00 6.822.00 0 18.178.^.0- 72.71 <br /> 101-32115-000 PLAN REVIEW 10.000 93.60 181.35 0 9.818.65- 98.19 <br /> 101-32120-000 PLUMBING PERMITS 3.000 180.00 505.00 C 2.495.00- 83.17 <br /> 101-32130-000 HEATING PERMITS 31000 293.50 819.50 C 2.18C.50- 72.6P <br /> 101-32140-000 GAS 100 52.50 247.10 0 147.10 147.LC- <br /> 101-32150-OCO EXCAVATION 200 .00 .00 0 200.00- 100.00 <br /> 101-32160-000 CONDITIONAL USE 200 .00 300.00 0 IOC.00 50.00- <br /> 101-32170-000 FIRE PERMIT 25 .00 .00 0 25.00- 100.00 <br /> 1OL-32180-000 OCCUPANCY 270 .00 120.00 0 80.00- 40.00 <br /> 101-32190-000 MULTI-HOUSING REGISTRATION 875 667.00 -667.00 0 208.00- 23.77 <br /> 101-32200-000 ALARM PERMIT 1.800 725.00 725.00 0 1.075.00- 59.72 <br /> TOTAL PERMITS 44.500 2056.60 1C.480.95 0 34.CIS.05- 76.45 <br /> 7 <br />