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CC PACKET 01101989
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1989
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CC PACKET 01101989
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Last modified
12/30/2015 4:34:29 PM
Creation date
12/30/2015 4:34:12 PM
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SP Box #
18
SP Folder Name
CC PACKETS 1987-1989
SP Name
CC PACKET 01101989
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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 C R F I S C A L Y E A R 1 9 8 8 <br /> NOVEMBER 30. 1988 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE $ REMAIN <br /> rsssreseseoeasssttertaar•atarr stsasr astresssssrr rrr sr tatsear sssrr atr ssrr sssaaaasrr asrsasesarsrsr rsrars rstrr•tarraortsatasssst+sssars <br /> GENERAL FUND + REVENUE • <br /> �' esr atsrtrr aarr sr sttastar srrrsrssrrsasasaesr sasesr rrassraetserr atsssasraararsrr asearrr sssetrtsrrsarer arsestsar reaasasttatssrrrrrasera <br /> INTERGOVERNMENTAL REVENUE <br /> 101-331CG-000 MAINTENANCE-STATE AID 79800 .00 7.033.50 0 766.50- 9.83 <br /> 101-33200-000 POLICE SPECIAL 50.000 .00 48,499.00 0 1,501.00- 3.00 <br /> 101-33400-COO STATE AID TO LOCAL GOVERN 2579100 23.360.00- 133.616.03 0 123.483.97- 48.03 <br /> 101-335CC-COO ST OF MINN-MOBILE HOPE REGIS 0 .00 .00 0 .00 .00 <br /> 101-33700-000 HENN CTY-ICE 6 SNOW REMVL 61900 .00 3.450.00 0 3.450.00- 50.00 <br /> 101-338OC-COO RAMSEY COUNTY-SWEEPING 19350 .00 1,120.00 0 230.00- 17.04 <br /> 101-33900-000 ISO 6282 MISC SERVICES 4.000 66.17 1,466.13 0 29533.87- 63.35 <br /> TOTAL INTERGOVERNMENTAL REVENU 327.150 23.293.83- 195.184.66 0 131.965.34- 40.34 <br /> CHARGES FCR SERVICE <br /> 101-361OC-000 MUNICIPAL COURT FINES 135.000 5.128.00 63,700.48 0 71.299.52- 52.81 <br /> TOTAL CHARGES FOR SERVICE 135.000 59128.00 639700.48 0 719299.52- 52.81 <br /> MISCELLANEOUS REVENUE <br /> 101-38100-000 INTEREST-INVESTMENT EARNINGS 259000 .00 .00 0 25,000.00- 100.00 <br /> 101-38200-000 FILING FEES 0 .00 3.00 0 -3.00 .00 <br /> 101-383CC-000 VARIANCE PERMITS 400 .00 880.00 0 480.00 120.00- <br /> 101-384CC-COO 4EED ERADICATION 600 .00 75.00 0 525.00- 87.50 <br /> 101-38500-000 SALE OF MAPS 125 2.50 98.65 0 26.35- 21.08 <br /> 101-386CC-000 COPIES 400 110.00 779.57 0 379.57 94.89- <br /> 101-387CC-CCO SPECIAL ASSESSMENT SEARCHES 10000 40.00 809.00 0 191.00- 19.10 <br /> 101-38800-000 PLAT FEES 50 415.68 503.68 0 453.68 907.36- <br /> 101-38910-000 MISCELLANEOUS 299075 219130.35 39.054.86 0 9,979.86 34.32- <br /> TOTAL MISCELLANEOUS REVENUE 56.650 21.698.53 42.203.76 0 14.446.24- 25.50 <br /> OTHER SOURCES <br /> 101-3983C-000 LIOUCR FUND 150.000 .00 1129500.00 0 37.500.00- 25.00 <br /> 101-3988C-CCO REVENUE SHARING FUND 0 .00 .00 0 .00 .00 <br /> 101-39890-000 TRANSFERS 10.800- .00 160.00 0 10,960.00 101.48 <br /> 101-39990-000 RESERVES 140.000- .00 140.000.00- 0 .00 .00 <br /> TOTAL OTHER SOURCES 800- .30 27.340.00- 0 26,540.00- 317.50- <br /> TOTAL GENERAL FUND 198409000 1.929.79 962.512.93 0 8779487.07- 47.69 <br />
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