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PAGE 2 <br /> S T. A N T H O N Y <br /> B U 0 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 /> JULY 31, 1988 <br /> ACCOUNT NC. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE i REMAIN <br /> s»eaasaerrrro+•roeoarraerrresosesaaar»savor»se+raaaees»»ss rasaao+r+so»+st++sas»»»asss»»»so»»a+srrssrs�»»s»trs+ssrstirsssss+sr•st+ss» <br /> • GENERAL FUND o REVENUE • <br /> s»»e+saoeoeossr♦•r+•se•or aaeaesasr»asaessorasesrtasrsavesersa+sa•ass»aaa»orsater»rsssa•rsasast+ass»rs++stsssrs»srs+sss+s+serarsts+•s <br /> lNlERGCVEPNWE N'lAL REVENUE <br /> 101-331CC-:00 MAINTENAF�fF-STATE 1.10 7.800 3.126.00 7.033.50 0 766.50- 9.83 <br /> 101-33200-JCJ POLICE SPECIAL 50.000 .DO .00. 0 50.000.00- 100.00 <br /> + 101-334CC-00C STATE AID TC LOCAL GOVERN 257. 100 176.638.47 376.638.47 0 119.538.47 46.49- <br /> 101-335cc-CCC ST OF MI(,k-MCCILE HEME REGIS O .00 .00 0 .00 .04! <br /> 101-3370C-133 HENN CTY-ICE C SNC6 REMVL 6.900 .00 3.450.00 0 3.450.00- SO.00 <br /> 101-338CC-JCO RAMSEY COUNTY-SWEEPING 11350 .00 1.120.00 0 230.00- 17.04 <br /> 101-339CC-:30 ISO 6262 MISC SERVICES 4.000 419.82 1.025.11 0 2.974.89- 74.?7 <br /> TOTAL INTERGOVERN4ENTAL REVENU 327.15C 3809184.29 389.267.08 0 62.117.08 18.99- <br /> CHARGES F(R SERVICE <br /> 101-361CC-L30 1:UNK IPAL COURT FINES 135.00C 6.911.00 37.487.49 0 97.512.51- 72.23 <br /> TOTAL CHARGES FOP SFRVICE 135.00C 6.911.00 37.467.49 0 97.512.51- 72.23 <br /> MISCELLAr;EC::S REVENUE <br /> 10 1-381 CC-OZO 110EREST-INVES7MENT EARNINGS 25.000 .00 I .00 C 25.000.00- 100.00 <br /> 101-382CC-LOO FILING BEES 0 .00 1 .00 0 .00 .CC <br /> 101-333CC-CJC VARIANCE PERMITS - 400 40.00 305.00 0 95.00- 23.75 <br /> 10 1-384 CC-ZC0 v.EEC ERADICAlICti 600 50.00 75.00 0 525.00- 87.5C <br /> 101-3A53C-)00 SALE OF :•APS 125 10.00 68.30 0 56.70- 45.36 <br /> 101-3860C-CCO COPIES 400 4.50 493.75 0 93.75 23.44- <br /> 101-387CC-:CG SPECIAL ASSESSMENT S5ARCFES 1.000 80.00 457.00 0 543.00- 54.30 <br /> 101-3B8'.0-JJO PLAT FEES 5C .00 .00 0 50.00- IOC.CC <br /> 101-3891C-OCO MISCELLANEOUS 29.075 4.183.70 11.069.98 0 18.005.02- 61.93 <br /> TOTAL MISCELLANECUS REVENUE 56.650 4.368.20 12.469.03 0 44.180.97- 77.94 <br /> OTHER SCURCES <br /> 101-39 930-000 LIOUrR FUND 15C.000 37.50C.00 75.000.00 0 75.000.00- 50.00 <br /> 101-3SbdC-CCC REVENUE SHAPING FUND 0 .00 1 .00 0 .00 .00 <br /> 101-3989-000 TRANSFERS 1C.8C0- 160.00 160.00 0 10.960.00 101.48 <br /> 101-3959C-OCO RESEP.VES 140.000- .00 1 .00 0 140.000.00 100.00 r <br /> W TAL OTHER SJURCES BOO- 37.660.00 75,16 0.00 0 75.960.00 495.0C OP TOTAL GENERAL FUND 1,04C.000 1.064.716.24 1.191.663.97 0 648.336.93- <br /> 35.24 <br /> • <br /> I. <br /> J ' <br /> f„1 <br />