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n n+ PAGE 1 4� 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 p 9 MARCH ?l. 1989 ACCOUNT NO. ACCOUNT NAME BUDGETED CURREVT MONTH YEAR-TO-DATE ENCUMP.EPED BALANCE R REMAIN #bf444d4d44i4dbdt#448bddd 4044iitddbibdbdtff di4i#db itf#4444d448f 4p44bbf 4d4444i48ti44f4idw44d44d4f 4448444444f4f4ibbf 84f40f404ditbb4#f4 d GENERAL FUND a REVENUE 4 4 tlf 4f ifb44f 44 didd4444d4tt444ff44b10ff84b4bfi44844844tff444b4i04400fff94tf400444fb4444tbdf t.4 b44444444b444844 bifff44444b4f4t4 44tbf 444 w v+ TAXES !il 101-30110-COO PROP TAXES E HOMESTEAD ER 1.191.630 .00 .00 0 1.191.63C.00- 100.00 101-?0120-000 PENALY,TNT.TAX FORF RAND SL 3.370 .00 .00 0 3.37C.00- 100.00 101-30140-000 AGREE TAX DIS 0 .00 .00 0 .00 .00 TOTAL TAXES 10195.000 .00 .00 C 1.195.000.00- 100.00 LICENSES 101-31100-000 ON E OFF SALE 3.2 BEER 19300 1.025.00 19225.00 0 75.00 5.77 101-31120-000 CIGARETTE 600 200.00 400.00 0 200.00- 33.33 101-31130-000 DOG 301) 150.00 190.00 0 11C.00- 36.67 B 101-3.1140-000 HEATING 550 85.00 100.00 0 45C.00- 81.B2 ul t' 101-31150-000 MOTOR. VEHICLE STARTING 100 .00 .00 0 100.00- 100.00 �! 101-311.70-000 BENCH 1615 .00 161.00 0 4.00- 2.42 101-31180-000 BOWLING ALLEY 600 150.00 600.00 C .00 .00 101-31190-000 GARBAGE E TRASH COLLECTING 600 200.00 000.00 0 20C.00 33.33- 101-31200-000 JUKE BOX 125 40.00 80.00 C 45.00- 36.00 101-31210-000 PIMBALL-AMUSEMENT DEVICES 5.300 3.550.00 4.700.00 0 60C.00- 11.32 101-11230-000 GASOLINE SERVICE STATION 750 380.00 P27.50 0 77.50 1D.33- 101-31240-000 VENDING 250 140.00 170.00 0 8C.00- 32.00 101-31250-000 WINE 250 .00 .0C 0 25C.00- IC0.00 101-31260-000 CLUB 0 .00 .00 0 .00 .00 101-31270-000 CONTRACTORS LICENSE 1.610 540.00 930.00 0 69C.00- 42.24 - e u+ TOTAL LICENSES 12.500 61460.00 10.103.50 0 2.316.50- 18.53 �. PERMITS 101-32100-000 GRADE 100 .00 5.00 0 95.00- 95.00 101-32110-000 BUILDING PERMITS 15.000 2D.682.00 22.683.60 0 7.683.60 51.22- _ 101-?2115-000 PLAN REVIEW 91000 .00 I 01.03 C 7.810.97- 97.74 101-32120-000 PLUMBING PERMITS 29000 290.00 518.00 0 1.482.00- 74.10 101-?2130-000 HEATING PEPMI7S 29000 469.75 19C89.50 0 91C.50- 45.53 101-32140-000 GAS 300 .00 0C 0 30C.00- 100.00 101-?2150-000 EXCAVATION 200 .00 .00 0 200.00- 100.00 101-32160-000 CONDITIONAL USE 300 100.00 200.00 0 100.00- 33.33 6 101-32170-000 FIRE PERMIT 0 30.00 30.00 0 30.00 .00 9' 101-32180-000 OCCUPANCY 400 15.00 45.00 0 355.00- 08.75 101-32190-000 MULTI-HOUSING REGISTRATION 1.200 .00 .0C C 1.200.00- 100.00 101-32200-000 ALARM PERMIT 29000 .00 25.00 0 1.975.00- 90.75 TOTAL PERMITS 31.500 21.576.75 24.777.13 C 1.722.97- 21.34 d ul I.