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• PAGE 1 B U D G E T R E P O R T F C R F I S C A L Y E A P 1 9 8 8 SEPTEMBER 30, 1988 ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE E REMAIN se sseeesseeooeteossoeeoeevoesseeseeessesssseesse ssseeeeseo..oeeos••s•ssseseeoesosseseeeeeoeooesssese s osseeeessosoeooeeseoeevoeereeee • GENERAL FUND • REVENUE • t s•sssssessssssss sss eo vosssesssesseesesessses sssssssesseseA�soe•s sessssssse aeeAsssssssssesoveasa•s ssss sssssessssssssessssseseososeees Oil TAXES 71 IO1-30110-000. PROP -TAXES C HOMESTEAD CR 19263.150 .00 648.37P.89 0 614.771.11- 48.67 101-3012C-000 PENALT.INT.TAX FCRF.LAAD SL 19850 .00 .00 0 19850.CJ- 100.00 101-3014C-OGO AGREE TAX CIS 0 .00 .00 0 .00 .CO TOTAL TAXES 102659000 .00 648.378.89 0 616.621.11- 48.74 LICENSES 101-311CC-OCO ON C OFF SALE 3.2 BEER 1.300 .00 1.100.00 0 200.CO- 15.38 101-31120-000 CIGARETTE 60C .CO 425.00 0 175.CC- 29.17 I 101-3113C-000 DOG 300 5.CO 325.75 0 25.75 8.58- CU 101-3114C-000 HEATING 55C 60.00 645.50 C Q5.50 17.36- tfa 101-31150-OCO MCTOR VEHICLE STARTING 100 25.00 50.00 0 50.00- 5C.00 101-3117C-CCO BENCH 165 .00 161.00 0 4.0J- 2.42 101-31180-COO BOWLING ALLEY 600 .00 600.00 0 .CO -CO 101-3119C-000 GARBAGE C TRASH CCLLECTING 600 .00 600.00 0 .00 .C,C•- 101-312OC-COO JUKE BCX 125 20.00 4C.00 0 85.00- 68.00 101-3121C-COO PINBALL-AMUSEMENT DEVICES 59300 .00 5.060.00 0 240.00- 4.53 101-31230-300 GASOLINE SERVICE STATION 750 .00 778.50 0 28.50 3.BC- 101-31240-COO VENDING 250 .00 250.00 0 .00 .00 101-3125C-CCO WINE 250 .00 400.00 C 150.CC 6C.CG- 101-31260-000 CLUB C .00 .00 0 .00 .00 I 101-31270-000 CONTRACTORS LICENSE 19610 150.00 leBS9.25 0 249.25 15.48- uu ' TOTAL LICENSES 12.500 260.00 12.295.00 0 205.00- 1.64 d� PERMITS 101-321OC-000 GRACE 100 5.00 125.00 C 25.00 25.00- 101-32110-000 BUILCING PERMITS 259000 2.971.00 14.867.50 C 10.132.50- 40.53 101-32115-J00 PLAN REVIEW 10.000 870.68 1.915.84 0 8.084.16- 8C.84 101-32120-000 PLUMBING PERMITS 39000 347.00 19148.00 0 1.852-00- 61.73 101-32130-OCO HEATING PERMITS 3.000 471.40 2.0Q8.40 C S01.6J- 30.05 101-32140-000 GAS 100 .00 282.60 0 182.60 182.EC- 101-3215C-COO EXCAVATION 200 50.00 100.00 0 I00.00- 50.00 I 101-32160-330 CCNDITICNAL USE 200 .00 30C.00 0 100.30 5C.00- L•N 101-3217C-GCO FIRE PERMIT 15 .00 60.00 0 35.00 140.00- I{ 101-3218.'-000 OCCUPANCY 200 45.00 255.00 0 55.00 27.50- 101-32190-C30. MULTI-HOUSING REGISTRATICN 875 .00 888.00 0 13.00 1.49- 101-32200-OGO ALARM PERMIT 19800 25.00 2.225.00 0 425.00 1-'.61- TOTAL FERMITS 44.500 4.785.C8 249265.34 0 20.234.66- 45.47 � Nil 1 C{