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_ PAGE 1 S T. A N T H O N Y B U 0 G E T R E P 0 R T F C R F I S C A L Y E A R 1 9 8 8 - JULY 31. 1988 • ACCJJNT NO. A�:COUVT NAME BUDGETED CURRENT MONTH YEAR-TO-GATE ENCUMBERED BALANCE 2 REMAIN - aeveee,tte0a00tt tatta..ataetvOte.e ta4vt0tealaatllaltlaloosea00aOStita0i0!!►ietssss•ea!1000;!•ee!!tlls!!e!ltailtaaiaa!!!iela!!!!elss!! • ! GENERAL FUN[ • REVENUE • sossasasatoosie�ottvsaoaeestasasooaaoaoasoos s!•asosssssrtsssasossssssooloslsoslsossss soss sslsss•sssssssossassssssslsssslssssssssslss • TAXES 101-30110-000 PROP TAXES G HOMESTEAD CR 1.263.150 633,454.85 648,378.R9 0 614,771.11- 48.67 101-3012C-GCO PENALT.INT.7AX FCRF.LAND SL 1.850 .CO .00 0 1,850.00- 100.00 101-3014C-C3C AGREE TAx DIS C .00 .00 0 .00 .CO TOTAL TIRES 1.265.000 633.454.85 648.378.89 0 616,621.11- 48.74 LICENSES 101-311CC-::0 UN C OFF SALE 3.2 BEER 19300 .00 19100.00 0 200.00- 15.38 a 101-31120-000 CIGARETTE 6CC .00 425.00 0 175.00- 29.17 101-31130-OCO DOG 300 20.75 295.75 0 4.25- 1.42 101-3114(-NCO HEA71N•. 550 75.00 521.75 C 28.25- 5.14 • 101-3115;--000 MOTOR VEHICLE STARTING 100 .00 25.00 0 75.00- 75.00 j 101-3117(-OCO BENCh 165 .00 161.00 0 4.00- 2.42 101-31180-GCO BUkLING ALLEY 600 .01) 600.00 0 .00 .DO • 101-31140-300 GARBAGE E TRASH COLLECTING 60C .00 600.00 0 .00 .0C � t: 101-312OC-C:O JUKE ECX 12° .00 20.00 0 105.00- 84.00 101-3121[-000 PINBALL-AMUSEMENT DEVICES 5,300 .00 5.060.00 0 240.00- 4.53 • 101-31230-300 GASCLINE SERVICE STATION 750 .00 778.50 0 28.50 3.80- t 101-312f,C-CC0 VENDING 250 .CO 250.00 0 .00 .00 4 _ 101-3125C-CCO LINE 250 .00 400.00 C 150.00 60.00- • 101-31260-C30 CLUB 0 .00 .00 0 .00 .00 t 101-3127C-GCC CCNTRACTORS LICENSE 1.610 90.00 19470.00 0 140.00- 8.70 • TCTAL LICENSES 12.500 185.75 119707.00 0 793.00- 6.34 + . PERMITS • 101-321OC-GOO GRADE 100 .00 115.00 0 15.00 15.00- 101-32110-CCG BUILDING PErmITS 25.000 1.354.00 10.311.50 0 14,666.50- 58.75 101-32115-000 PLAN REVIEW 109000 52.65 996.73 0 9,003.27- 90.03 • 101-32120-000 PLUMBING PERMITS 3.000 .00 632.00 0 29368.00- 78.93 101-32130-CCC HEATING PERMITS 3.000 166.50 19274.25 0 19725.75- 57.53 101-32140-COO GAS 100 .00 265.10 0 165.10 165.10- • 101-32150-OCO EXCAVATION 200 50.00 50.00 0 150.00- 75.00 .. 101-32160-000 CONDITIONAL USE 200 .00 300.00 0 100.00 50.00- 101-32170-CC) I•IRE PERMIT 25 30.00 30.00 0 5.00 20.00- • 101-321dC-CDC CCCUPANCY 200 45.00 195.00 0 5.00- 2.50 101-3219C-OCC MULTI-HOUSING. REGISTRATICN 875 54.00 874.00 0 1.00- It LO1-3220:-)CO ALARM PERMIT 1.800 200.00 2.150.00 0 35[.00 19.44- • 0 al TOTAL PERMITS 44.500 19952.15 17093.58 0 279306.42- 61.36 • • op • ;'' M°L JA 1 4 . . : P