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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 l 9 8 B <br /> SEPTEMBER 30. 1988 <br /> ACCOUNT-NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-GATE ENCUMBERED BALANCE L REMAIN LG <br /> oo�rreerererso�eere orrroeoeooaeee�sooroe000eeoror�•o oer eooeeoeoerorrreerrooeosseoortosarorroerrreore eu oeooeooeroeereror000reesrseee <br /> - • GENERAI .FUND • REVENUE • <br /> s•ioo sr�oeooraa ea•o rrr osr reooreeersrs00000rsore r•rroeesroeororroo•ore•orrerorrerr•o•o ooaarorooroorrrrer000rrs rrreaoraoorororeeorrosr <br /> INTERGCVERNMENTAL REVENUE <br /> 101-331OC-700 MAINTENANCE-STATE AID 7.800 .00 79033.50 0 766.50- 9.83 <br /> 101-33200-000 POLICE SPECIAL 50.000 .00 48.499.00 0 19501.00- 3.00 <br /> 101-3340C-000 STATE AID TO LOCAL GOVERN 257. 1CC .00 156.976.03 0 lOC.123.97- 38.94 <br /> 0 1-335CC-000 ST, OF MINN-MOBILE HCME REGIS 0 .00 .00 0 .00 .00 JU <br /> 101-33700-000 HENN CTY-!CE L SNC1. REMVL 61900 .00 3.450.00 0 3.450.00- 50.00 <br /> 101-33SOC-000 RAMSEY COUNTY-SWEEPING 1.350 .00 19120.00 0 230.00- 17.04 <br /> 101-33900-000 ISO 11282 MISC SERVICES 4.000 137.91 1933D.03 0 29669.97- 66.75 <br /> TOTAL INTERGOVERNMENTAL REVENU 327.150 137.91 2189408.56 0 108.741.44- 33.24 <br /> CHARGES FCR SERVICE <br /> 101-361OC-OCO MUNICIPAL COURT FINES 135.000 59439.00 51.298.49 0 8397C1.51- 62.0C <br /> TOTAL CHARGES FOR SERVICE 1359000 59439.00 51.296.49 0 839701.51- 62.00 <br /> MISCELLANEOUS REVENUE <br /> 101-381C0-000 INTEREST-INVESTMENT EARNINGS 25.000 .00 .00 0 25.000.00- 100.00 <br /> 101-36200-000 FILING FEES 0 3.00 3.00 0 ?.00 .CC <br /> 101-3830C-000 VARIANCE PERMITS 400 .00 830.00 0 430.00 107.5C- <br /> 101-384CC-COC b.EEO EPADICA71CN 600 .00 75.00 C 525.00- 87.5C <br /> 101-36500-000 SALE OF MAPS 125 17.50 88.65 0 36.35- 29.08 <br /> 101-386CC-000 COPIES 400 13.50 619.57 0 219.57 54.89- <br /> 101-38700-000 SPECIAL ASSESSMENT SEARCHES 10000 152.00 721.00 C 279.CO- 27.90 <br /> 101-38800-300 PLAT FEES 50 62.00 62.00 0 12.00 24.CG- <br /> 101-38910-000 MISCELLANEOUS 299015 236.53- 11.759.24 0 17.315.76- 59.56 <br /> TOTAL MISCELLANEOUS REVENUE 56.650 11.47 14.158.46 0 42.491.54- 75.01 <br /> 1 OTHER SOURCES 111 <br /> 1 101-3983C-000 LIQUOR FUND 150.000 .CO 75.000.00 0 759000.00- 50.00 <br /> 101-398SC-CCO REVENUE SHARING FUND 0 .00 .00 0 .CC .00 <br /> 101-39890-000 TRANSFERS 1C.8C0- .00 160.00 0 10.96C.00 101.48 <br /> 101-39990-000 RESERVES 140.000-- .00 .00 0 1409000.00 100.00 <br /> TOTAL CTHER SOURCES 800- .00 75.160.'10 0 759S6C.00 495.CC <br /> TOTAL GENERAL FUND 1.84C.000 10.633.46 1.043.964.74 0 7969035.26- 43.26 <br /> 1 L'2 <br /> L14 <br />