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- - -- - --- - - ------------------------------------------------ I I r PAGE l S T. A N T F 0 N Y B U D G E T R E P O R T F C R F I S C A L Y E A R 1 9 8 8 CCT08ER 31. 1988 ACCOUNT NO. ACCOUNT NAME BUCGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE 1 REMAIN aaoaaes00000►sa000aaeaasasasessssssssasevaeresoasseseeseaveesasaaeeee000esoseosoaeesaeseotaesaoeoeseeeoseoaoesaoaesaaesaasoeasaaesaa o GENERAL FUND a REVENUE s saosasaseosoasaesa000ssaeeasasaasassesasoaaaaaeesaasaeooseeaseassaveeeaeesoaeoeoestoosaossessaesasssssasaseesssoesssaaosaaososaeasae TAXES 101-30LIC-000 PROP TAXES & HOMESTEAD CR 1.263.150 .00 648.378.89 0 614.771.11- 48.67 101-3012C-000 PENALT.INT.TAX FCRF.LANO SL 1.850 :00 .00 0 1.850.00- 100.00 101-30140-000 AGREE TAX DIS 0 .00 .00 0 .CO .00 TOTAL TAXES 1.265.000 .00 648.378.89 0 6169621.L1- 48.74 LICENSES 101-31100-J00 ON & OFF SALE 3.2 BEER 19300 .00 1.100.00 0 200.00- 15.38 101-31120-GOO CIGARETTE 60C .00 425.00 0 175.00- 29.17 101-31130-000 DOG 300 15.00 340.75 0 40.75 13.58- 101-3114C-000 HEATING 550 60.00 705.50 0 155.50 28.27- 101-3115C-OCO MOTOR VEHICLE STARTING 100 115.00 165.00 0 65.00 65.00- ' 101-31170-OCO BENCH 165 .00 161.00 0 4.00- 2.42 101-31180-000 BOWLING ALLEY 6GO .00 600.00 0 .CO. .00 101-31190-000 GARBAGE & TRASH COLLECTING 600 .00 600.00 0 .00' .00 101-312OC-COO JUKE BOX 125 .00 40.00 0 85.00- 68.00 10 1-31210-000 PINBALL-AMUSEMENT DEVICES 59300 .00 59060.00 0 240.CC- 4.53 101-31230-000 GASOLINE SERVICE STATION 750 .00 778.50 0 28.50 3.8d- 101-3124C-000 VENDING 250 .00 250.00 0 .00 .00 10 1-3 1250-000 MINE 250 - .00 400.00 0 15C.00 6C.CO- 101-31260-000 CLUB 0 .00 .00 0 .00 .00 101-3127C-000 CCNTRAC70RS LICENSE 19610 120.00 1.979.25 0 369.25 22.93- TOTAL LICENSES 12.500 310.00 12.605.00 0 105.00 .84- PERMITS 101-32100-000 GRADE 100 .00 125.00 O 25.00 25.00- 101-32110-000 BUILDING PERMITS 25.000 2.870.00 17.737.50 0 7.262.50- 29.05 101-32115-000 PLAN REVIEW 109000 19438.46 3.354.30 0 6.645.70- 66.46 101-32120-OOC PLUMBING PERMITS 3.000 132.00 1.280.00 0 1.720.00- 57.33 101-32130-000 HEATING PERMITS 3.000 607.25 2.705.65 0 294.35- 9.81 101-32140-000 GAS 100 .00 282.60 0 182.60 182.60- 101-32150-CCO EXCAVATION 200 .00 100.00 0 100.00- 50.00 101-32160-000 CONDITIONAL USE 200 .00 300.00 0 lOC.00 50.00- 101-32170-000 FIRE PERMIT 25 .00 60.00 0 35.00 140.00- 101-32L8C-000 OCCUPANCY 200 45.00 300.00 0 1JO.00 50.00- 101-32190-000 MULTI-HOUSING REGISTRATICN 875 .00 888.00 0 13.00 1.49- 101-32200-000 ALARM PERMIT 19800 25.00 2.250.00 0 450.00 25.00- TOTAL PERMITS 44.500 5.117.71 29.383.05 C 159116.95- 33.97 i f_