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PAGE 1 <br /> - <br /> 6U0 GET, REPORT :' ' _ <br /> F O R F I S C A L Y E A R 1 9 8 <br /> JUNE 309 1986 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH_ E- Y_ ENCUMBERED -BALANCE y S_REMAIN <br /> wsssissasasstwsswsssssissasswsrsssswssssaiwsstsstsssiisiss'stasswassssiitattssttsttisswwwassssssaaaasstassiasss <br /> • GENERAL FUND s REVENUE- <br /> gq------r#siptpgtfaftiifilitfii�iiitq ptifi�lp q <br /> TAXES <br /> 101-30110-000 PROP'TAXES Q"HOMESTEAD CR r' 1'•2631150 - ` .00 aQ4 <br /> _. ,SL-30120=000 PEMALT•iNT.TAX .FORF•LAN101-3014 - 00 101 AGREE TAX DIS <br /> O <br /> TOTAL TAXES <br /> LICENSES <br /> 101-31100-000 ON 6 OFF SALE 3.2 BEER 1.800 .00-~ 1.10000 0- 200000- i5.31K <br /> � '101-31120-000 = CIGARETTE ;r- --;80p --'•; x"•'.:00-'----:s-x-"-�Ji00 �•*"`� .�"'� ^'�.��� ,�17� �T9%I2� . <br /> 101:31130-000-- D06 , 300 20 00 .. M.S.00 'i0 i 23. °�S.�'l: •'' <br /> 10 131 140-000_.. HEATING J -- - 550 "225.00- 446:75"- 0 408:2 is. - <br /> S <br /> 101-31150-000 MOTOR VEHICLE STARTING 100 .00 25.00 0 75.00- 75.00' <br /> 10 1-3 1 170-000. 'BENCH '°° 165 Tr c.':00" -16I-.00 ',"4:00-'n2'.iT". <br /> 101-31180-000, BOMLIN6 ALLEY 600_ .00 600.00 0. .00 - :`Ao:- <br /> • <br /> 10 1-31 1 9 0-000 GARBAGE t TRASH COLLECTING 600 .00 600.00 0 - "" "" .00-'- ":00` <br /> 101-31200-000 JUKE BOX 125 .00 20.00 O 105.00- 84.00 <br /> 101-31210-000 PINBALL-AMUSEMENT DEVICES 5.300 19700.00 5.060.00 0 240.00- 4.53 <br /> • 101-31230-000 GASOLINE SERVICE STATION 750 .00 778.50 0 - 28.50. 3.80- <br /> 101-31240-000 VENDING 250 19700.00- 250.00 0 .00-- -.00-_ <br /> 101-31250-000 WINE 250 .00 400.00 0 150.00 60.00 <br /> 101-31260-000 CLUB O .00 .00 _ 0 <br /> 101-31270-000 CONTRACTORS LICENSE 1.610 330.00 193B0.00 0 ry2iO;. :+.14.29;_ <br /> • TOTAL LICENSES 12.500 575.00 11.521.25 0 978.75- 7.63 <br /> PERMITS - -- _. .:. <br /> 101-32100-000 GRADE 100 21.00 115.00 0 `15:00-T_15.m--- <br /> 101-32110-000 BUILDING PERMITS 25.000 2.135.50 8.957.50 C 169042.50- 64.17 <br /> 101-32115-000 PLAN REVIEW 109000 762.73 944.08 0 9.055:92 '.90.56.-i ,�� <br /> 101-32120-000 PLUMBING PERMITS 3.000 127.00 632.00 0 2.368.00=- .78.93 <br /> 101-32130-000 HEATING PERMITS 3.000 288.25 1.107.75 0 19892.25 63.08 ` <br /> 101-32140-OCO GAS 100 18.00 265.10 0 165.10 165.10- <br /> • 101-32150-000 EXCAVATION 200 .00 .00 0 200.00- 100.00 <br /> 101-32160-000 CONDITIONAL USE 200 .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 30.00 150.00 0 50.00- 25.00 <br /> 101-32190-000 MULTI-HOUSING REGISTRATION 875 153.00 R20.00 0 55.00- 6.29 <br /> 101-32200-000 ALARM PERMIT 19800 1.225.00 1.950.00 0 150.00 8.33- <br /> TOTAL PERMITS 44.500 4.760.48 159241.43 0 29.258.57- 65.75 • <br />