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• • - <br /> PAGE 2 <br /> S T. A V T H 0 N Y <br /> 8 U D G F T R E P 0 R T <br /> F O R F I S C A L Y E A R 1 9 P. B <br /> MARCH 31, 1989 <br /> A <br /> UI <br /> ( ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT M04TH YEAR-TO-DATE ENCUngERED BALANCE % REMAIN 01 <br /> dtOtlbbbdt448i ttbbi444dbbbfil f4 P4t4i4444At4Af iPA8444f d4 ii 4}bbf 449}bttf t4ibffitd48}}tl 4i}44l i44dt44tdbi$4d4tbbA4f4tbff 4f}}4tf44dit4d} <br /> 4 GENERAL FUND 4 REVENUE • <br /> _ ttfi}4fP4448dif4444id444i4l ifPf Oifi}Pifb44P4P4}f4PftPi4}}}Af•}}ff/iP0f di4f}P}44df}t44f}bt444iP4iP484444444444i48P448Pd40f}t49}4P4Pi4 <br /> INTERGOVERNMENTAL REVENUE <br /> 101-33100-000 MA7NTENA4CE-STATE AID 7,°00 4,446.51 8,354.01 C 554.0] 7.10- <br /> 101-?3200-000 POLICE SPECIAL 52,000 .00 .00 0 52.000.00- 100.00 <br /> 101-33400-000 STATE AID TO LOCAL GOVERN 394.190 .00 .00 0 394.190.00- 100.00 <br /> 101-?3500-000 ST OF MINK-MOBILE HOME REGIS 0 .00 .00 0 .OD .n0 <br /> B 101-33700-000 HEN,N CTY-ICE C SNOW REMVL 7.000 .00 .00 0 7.000.00- 100.00 YI <br /> 101-33800-000 RAMSEY COUNTY-SWEEPING 19500 .00 .00 C 1950C.00- 100.00 CI <br /> 101-33900-000 ISO :282 MISC SERVICES 21510 630.92 630.92 0 1.879.08- 74.86 <br /> TOTAL INTERGOVERNMENTAL REVENU 465.000 5.077.43 8,9e4.93 0 456.015.07- 98.07 <br /> CHARGES FOR SERVICE <br /> 101-?6100-000 MUNICIPAL COURT FINES 124.000 91941.00 24,443.OP 0 99.55E.92- 90.29 <br /> TOTAL CHARGES FOR SERVICE 124,000 81941.00 24,443.0e 0 99.556.92- 80.29 <br /> MISCELLANEOUS REVENUE <br /> Y 101-38100-000 INTEREST-INVESTMENT EARNINGS 15.(+00 .00 .00 C 15.000.00- 100.00 N1 <br /> p 101-38200-000 FILING FEES 0 .00 .00 0 .00 .00 <br /> 101-38300-000 VARIANCE PERMITS 400 .00 25.00 0 375.00- 93.75 <br /> 101-38400-000 WfFO ERADICATION 500 .UO .00 0 50C.00- 100.00 <br /> 101-30500-000 SALE Df MAPS 100 20.00 38.10 0 51.90- 61.90 <br /> 101-38600-000 COPIES 500 168.25 191.95 0 30e.05- 61.61 <br /> 101-38700-000 SPECIAL ASSESSMENT SEARCHES 19D00 64.00 104.00 0 896.00- 09.50 <br /> _ 101-38P00-000 PLAT FEES 0 11.985.03 12.79P..P3 C 12.798.83 .00 <br /> 101-38910-000 101SCELLANECUS 32.500 20.099.81 2I.337.26 0 11.162.74- 34.35 <br /> TOTAL MISCELLANEOUS REVENUE 50.000 32,337.09 34,495.14 0 15,504.86- 31.01 <br /> 6 OTHEF SOURCES <br /> ( 101-39830-000 LIQUOR FUND 40.000 .00 .00 0 40.000.00- 100.00 <br /> 101-?98e0-000 REVENUE SHARING FUND 0 .00 .00 0 .00 .00 <br /> 101-39890-000 TRANSFERS D .00 .00 0 .DO .00 <br /> 101-39990-000 RESERVES 0 .00 .00 C .00 .00 <br /> TOTAL OTHER SOURCES 40.000 .00 .00 0 4(,.000.00- 100.00 <br /> TOTAL GENFRAL FUND 11918,000 74,392.27 102,883.78 0 1,915,116.22- 94.64 <br /> 8 YI <br /> ---------------------------------------------------------- <br />