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CC PACKET 07261988
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CC PACKET 07261988
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Last modified
12/30/2015 4:31:21 PM
Creation date
12/30/2015 4:31:04 PM
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SP Box #
18
SP Folder Name
CC PACKETS 1987-1989
SP Name
CC PACKET 07261988
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o a <br /> o PAGE 2 a <br /> 9 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 a <br /> JUNE 30. 1988 <br /> • ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMP.ERED BALANCE E REMAIN a <br /> asassasssss wassstsssrssasssastsssrsrssstssastsatasraasssssasststrsaaarasassassasastssrr ssssattasassaras*astssstsstsssssssssssossass <br /> v a GENERAL FUND • REVENUE • .r <br /> sass•sassssstsssssstsasast•s•tsaraarrassaassaaastaatsasrssastrtrsasarsssrarssaoarraarssasssassassassaasesra ssasrsssassrrasssstasasrr <br /> a INTERGOVERNMENTAL REVENUE <br /> 101-33100-000 MAINTENANCE-STATE AID 7.800 .00 3.907.50 C 3.292.50- 49.90 <br /> . <br /> 101-33200-000 POLICE SPECIAL 50.000 00 .00 C. [' <br /> 5 ,000.00- 100.00 <br /> 101-33400-000 STATE AID TO LOCAL GOVERN 257.100 .00 .00 0 2579100.00- 100..00 101-33500-000 ST OF MINN-MOBILE HOME REGIS 0 .00 .00 0 .00 <br /> .00 <br /> 101-33700-000 HENN CTY-ICE t SNOW REMVL 6,900 .00 3.450.00 0 3.450.00- 50.00 <br /> • 101-33800-000 RAMSEY COUNTY-SWEEPING 1.350 .00 1.120.00 0 230.00- 17.04 O <br /> 101-33900-000 ISO 0282 MISC. SERVICES 4,000 .00 605.29 0 3.394.71- 84.87 <br /> TOTAL INTERGOVERNMENTAL REVENU 327,150 .00 99082.79 0 318.067.21- 97.22 0 <br /> CHARGES FOR SERVICE <br /> 0 101-36100-000 MUNICIPAL COURT FINES 135.000 6.312.00 30.576.49 0 104.423.51- 77.35 0 <br /> TOTAL CHARGES FOR SERVICE 1359000 6.312.00 30.576.49 C 104.423.51- 77.35 <br /> • O <br /> MISCELLANEOUS REVENUE <br /> 101-38100-000 INTEREST-INVESTMENT EARNINGS 25,000 .00 .00 0- 25.000.00- 100-CO <br /> 101-38200-000 FILING FEES 0 .00 .DO J .00 .00 e <br /> 101-38300-000 VARIANCE PERMITS 400 100.00 265.00 0 135.00- 33.75 <br /> 101-38400-000 WEED ERADICATION 600 25.00 25.00 C 575.00- 95.63 <br /> • 101-38500-000 SALE OF MAPS 125 2.50 58.30 C 66.70- 53.36 <br /> 101-38600-000 COPIES 400 121.00 489.25 0 89.25 22.31- <br /> 101-38700-000 SPECIAL ASSESSMENT SEARCHES 19000 72.00 377.00 0 623.0^- 67.30 <br /> • 101-38800-000 PLAT FEES 50 .00 .00 0 50.00- 1C0.00 A <br /> 101-38910-000 MISCELLANEOUS 29,075 357.16 6.886.28 0 22.188.72- 76.32 <br /> • TOTAL MISCELLANEOUS REVENUE 56.650 677.66 8.100.83 C 48.549.17- 85.70 <br /> OTHER SOURCES <br /> • 101-39830-000 LIQUOR FUND 150.000 .00 37.500.00 0 112.500.00- 75.00 <br /> 101-39880-000 REVENUE SHARING FUND 0 .00 .00 0 .00 .oc <br /> 101-39890-000 TRANSFERS 10,800- .DO .00 0 10.800.00 100.0^ <br /> . <br /> • 101-39990-000 RESERVES 140.000- 00 .00 0 140.000.00 100.00 <br /> TOTAL OTHER SOURCES 800- .00 37,500.00 0 38.300.00 787.50 <br /> TOTAL GENERAL FUND 1,840,000 12.325.14 126046.83 0 1,713,053.17- 93.10 <br />
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