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PAGE 1 S T. A N T H O N Y B U D G E T R E P O R T F O R F I S C A L Y E A R 1 9 8 8 NCVEMBER 30. 1988 ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE Y REMAIN *aaaasataaasaaaeaaasatasss*sseta*stsesaeeesaeaarasaasaraesssaass*sssasrars*ta*ssrrarsessa*tarsas*t*atsetsesetsaasrtasoast:rasrsossso s GENERAL FUND a REVENUE s eaes*asee*eeree*aoaaaaarr*sat*tasarraeeseesteese*ttrseaasssseesets sseerrrrrsrssr*arsst*srstseeat*sasestee*sasatrr*sestetsetsrrtssoss TAXES 101-30110-000 PROP TAXES G HOMESTEAD CR 19263.150 4.396.11- 643.982.78 0 619.167.22- 49.02 101-3012C-000 PENALT.INT.TAX FORF.LAND SL 19850 .00 .00 0 1.850.00- 100.00 101-30140-000 AGREE TAX DIS 0 .00 .00 0 .00 .00 TOTAL TAXES 192659000 4.396.11- 643.982.78 0 621.017.22- 49.09 LICENSES 101-311CO-GOO ON E OFF SALE 3.2 BEER 1.300 .00 19100.00 0 200.00- 15.38 101-31120-000 CIGARETTE 600 .00 425.00 0 175.00- 29.17 101-3113G-000 DOG 300 10.00 350.75 0 50.75 16.92- 101-31140-000 HEATING 550 3 .00 735.50 0 185.50 33.73- 101-31150-000 MOTOR VEHICLE STARTING 100 40.00 205.00 0 105.00 105.00- 101-31170-000 BENCH 165 .00 161.00 0 4.00- 2.42 101-311SC-000 BOWLING ALLEY 600 .00 600.00 0 .00 .00 101-31190-000 GARBAGE C TRASH COLLECTING 600. .00 600.00 0 .00 .00. 101-312OC-000 JUKE BOX 125 .00 40.00 0 85.00- 68.00 101-31210-000 PINBALL-AMUSEMENT DEVICES 59300 200.00 5.260.00 0 40.00- .75,' 101-31230-000 GASOLINE SERVICE STATION 750 .00 778.50 0 28.50 3.80- ^ 101-3124C-000 VENDING 250 .00 250.00 0 .00 .00 101-3125C-000 WINE 250 .00 400.00 0 150.00 60.00- - 101-31260-000 CLUB J 0 .00 .00 0 .00 .00 101-3127C--OCO CONTRACTORS LICENSE 19610 165.00 2.144.25 0 534.25 33.18- TOTAL LICENSES 129530 445.00 13.050.00 0 550.00 4.40- PERMITS .101-32100-000 GRADE 100 10.00 135.00 0 35.00 35.00- 101-3211C-COO BUILDING PERMITS 25.000 1.840.25 19.577.75 0 5.422.25- 21.69 101-32115-300 PLAN REVIEW 10.000 18.85 3.373.15 0 69626.85- 66.27 101-32120-000 PLUMBING PERMITS 39000 140.00 1.420.00 0 1.580.00- 52.67 101-32130-COO HEATING PERMITS 39000 264.10 29469.75 0 30.25- 1.01 101-3214C-300 GAS 100 .00 292.60 0 182.60 182.60- 101-32150-000 EXCAVATION 200 .00 100.00 0 100.00- 50.00 101-32160-000 CONDITIONAL USE 200 .00 300.00 0 100.00 50.00- 101-32170-000 FIRE PERMIT 25 .00 60.00 0 35.00 140.00- 101-3218C-CCO OCCUPANCY 200 75.00 375.00 0 175.00 87.50- 101-3219C-000 MULTI-HOUSING REGISTRATICN 875 .00 888.00 0 13.00 1.49- 101-32200-000 ALARM PERMIT 19800 .00 2.250.00 0 450.00 25.00- TOTAL PERMITS 44.500 2.348.20 31.731.25 0 12.768.75- 28.69 J