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• 0 • <br /> PAGE 2 <br /> S T. A N T H O N Y <br /> 8 U C G F T R E P O R <br /> F O R F I S C A L Y E A R T 1 9 8 8 <br /> FEPRUARY 20. 1989 <br /> ACCOUNT NO. ACCOUNT NAME BUCGETF.O CURRENT MONTH YEAR-TO-OATS ENCUMPERED P.ALANCE i REMAIN <br /> 4+eee•i+e+ee t4efe44t+444a ittetatt4f t44?tot+e44e44i44444faf++afff+ef+4fe f4f e•+4e+4a++af+++4e4+ffi++++aff4f 444t4a4f+if+f•tef++i iaf4iff <br /> f GENERAL FUND • REVENUE • <br /> -- +Reef(afftia+++aee e4++ff44eeteeaff++ee4eeoeeeeef+eeeefaef rf iffeeef 4f if 4f+eeaeaaf ff eeefa+4erf+f 4f of a4++4a++af ea•eeeefff eaaef 4f tee eefe <br /> IN7EPGOVERNMENTAL REVENUE <br /> 101-33100-000 MAINTFNANCE-S76TF AID 7009 3.907.50 3,907.5C 0 3.892.50- 49.90 <br /> 101-13200-000 PCLICE SPECIAL 529000 .00 .0C 0 52.000.00- 100.00 <br /> 101-?3400-000 STATE AID 70 LOCAL GOVERN 394,190 .00 .00 0 394,19C.00- 100.00 <br /> 101-33500-000 ST OF MINK-MOP.IIE HOME REGIS 0 .00 .0c, 0 .00 .00 <br /> 101-?3700-000 HENN CTY-ICE G SNOW REMVL 7,000 .00 .00 C 7.000.00- 100.00 <br /> 101-33800-000 RAMSEY COUNTY-SWEEPING 1,500 .00 .00 0 1.500.00- 100.00 <br /> 101-33900-000 ISD 2282 MISC SERVICES 2.510 .00 .00 0 2.51C.00- 100.00 <br /> 707AL IN7ERGCVERNrENTAL REVENU 465,000 3.907.50 3,907.5C 0 461.092.50- 99.16 <br /> CHARGES FOR SERVICE <br /> 101-36100-000 MUNICIPAL COURT FINES 124,000 159502.08 15,502.OP 0 IOP,497.92- 97.50 <br /> TCTAL CHARGES FOP SERVICE 124.000 15.502.08 15.502.09 0 10e,497.92- P7.50 <br /> MISCELLANEOUS REVENUE <br /> 101-38100-000' INTERFST-IN'VESIFENT EARNINGS 159000 .00 .00 0 15,000.00- 100.00 <br /> 101-38200-000 FILING FEES 0 .00 .00 0 .00 .00 <br /> 101-?8300-000 VAFIANCE PERMITS 400 25.00 25.00 0 375.00- 93.75 <br /> 101-38400-000 WEED ERADICATION 500 .00 .00 0 500.00- 100.00 <br /> 101-38500-000 SALE rF MAPS 100 10.60 18.10 0 91.40- 81.90 <br /> 101-38600-000 Cr.FIES 500 10.70 23.70 0 476.30- 95.26 <br /> 101-?8700-000- SPECIAL ASSESSMENT SEARCHES 1.000 .00 40.00 0 96C.00- 96.00 <br /> 101-?8800-000 PLAT FEES 0 813.80 P13.PC 0 813.P0 .00 <br /> 1.01-38910-000 MISCELLANEOUS 32.500 467.95 1,237.45 0 31.262.55- 96.19 <br /> TOTAL MISCELLANEOUS REVENUE 50.000 1:328.05 2.158.05 0 47.841.95- 95.68 <br /> OTHER SOURCES <br /> 101-?9830-000 LICUOP FUND 40,000 .00 .00 0 4C.000.00- 100.00 <br /> 101-?9880-000 REVENUE SHARINC FUND 0 .00 .00 0 .00 .00 <br /> 101-?9890-000 TFANSFERS 0 .00 .00 0 .00 .00 <br /> 101-39990-000 RESERVES 0 .00 .00 0 .00 .00 <br /> TCTAL OTHER SOURCES 40,000 .00 .0C 0 40,OOC.00- IC0.00 <br /> TOTAL GENERAL FUND 1,919,000 26,641.91 289491.51 0 I.P89,508.49- QP.51 <br /> e <br />