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Y ys • _ S• A N T H O N Y R C D G t l k E P 0 R T F O R F I S C A L Y E A R 1 9 8 4 MAY 31. 1984 ACCOUNT NO. ACCOUNT NAME BIILICFTFD CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE ! REMAIN s+eeese++oor e+••oae aeeae+••aeo•e•e eaeooroeeera••rorseee+a•eee++a+e+e•e+s+s•wooee+•+se+oae+++oo+++o+o+ass+oo•+so+o+0000e0000i00000so • GENERAL FUND • REVENUE. + +r+a+o++•a•oeeeeoeoeo••e•e raeere•ae ee o••eaeeee oeoe++eeoe•rra+e••ae+oeaer•••e+++++o+ao++++e+++•e+•+++••+s++sre++++s+++sos+eaa+o++++o+ 101-30110-000 PROP TAXES E HOMESTEAD CR 777.400 .00 8.247.38 O 7199252.62- 98.87 101-30110-720 LEGAL FEES 0 .00 .00 0 .00 .00 101-30120-000 PENALT.TNT.TAX FOMF.LAND SL 29500 .00 467.29 0 2.032.71- 61.31 101-30130-000 HRA LEVY D .00 .00 0 .00 .00 it 101-30140-000 CAPITAL EQUIP TAX LEVY 0 .00 .00 0 .00 .00 TCTAL TAXES 730.000 .00 89714.67 0 721e285.33- 98.81 101-31100-000 ON G OFF SALE 3.2 SEER 12.000 .00 10775.00 O 108225.00- 85.21 101-31120-000 CIGARETTE 0 .00 750.00 0 750.00 .00 101-31130-000 DOG 0 45.00 245.00 0 245.00 .00 t 101-31140-000 HEATING 0 225.63 378.13 0 378.13 -.00 101-31150-000 MOTOR VEHICLE STARTING 0 .00 .00 0 .00 000 101-31160-000 9INGO 0 .00 200.00 0 200.00 .00 101-31170-D00 BENCH 0 .00 147.00 0 147.00 .00 101-31180-000 BOWLING ALLEY 0 .00 600.00 0 600.00 .00 101-31.190-000 GA48AGE E TRASH C(ILLECTTNG 0 .00 400.00 0 400.00 .00 1 j l 101-31200-000 JUKE ROX 0 .00 100.00 0 100.00 .00 % 101-31210-000 PINBALL-AMUSFMENT DFVICF.S 0 .00 5.300.00 0 59300.00 .00 101-31230-000 GASOLINE SERVICE. STATION 0 .00 805.00 0 805.00 :00 101-31240-000 VENDING 0 .00 280.00 0 280.00 .00 101-31250-000 WINE 0 .00 600.00 0 600.00 :00 101-31260-000 CLUB 0 .00 300.00 0 300.00 .00 101-31270-000 CONTRACTORS LICENSE 0 29130.00 39060.00 0 3460.00 '.00 TOTAL LICENSES E PERMITS 12.000 29400.63 14.940.13 0 29940.13 24.50- 101-32100-000 GRADE 15.000 .00 .00 0 15,000.00= 100.00 101-32110-000 BUILDING PERMITS 0 119899.00 14.454.50 0 14.454.50 .00 101-32120-000 PLUMBING PERMITS 0 53.25 312.25 0 312.25 : .00 ( 101-32130-000 HEATING PERMITS 0 137.75 529.00 0 529.00 .00 101-32140-000 GAS 0 .00 14.00 0 14.00 .00 101-32150-000 EXCAVATION 0 .00 .00 0 .00 .00 101-32160-000 CONDITIONAL USE 0 -00 100.00 0 100:00 .00 101-32170-000 FIRE PERMIT 0 .00 .00 0 .00 .00 101-32180-000 OCCUPANCY 0 15.00 90.00 0 90.00 .00 101-32190-000 MULTI-HOUSING REGISTRATTON 0 157.00 157.00 0 157.00 .00 101-32200-000 ALARM PERMIT 0 .00 25.00 0 25.00 .00 1,. TOTAL INTERGOVERNMENTAL REVENU 15.000 12.262.00 159681.75 0 681.75 4.55- L