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•---� --•��-..-rwr...aa-na-rte.- ... .. _ ---,...�.-'--. -__.�_.-_ -a.oanv..�var.w..aar..w.v:.aru.�w.a�'+m.ewwwwnaaresur1 .r.Af r3G _-_ _. <br /> L <br /> • S T. A N 1 H O N T • <br /> B 0 0 0 E T R E P O R <br /> ' F O R F I S C A L Y E A R T 1 9 8 4 <br /> MAY 310 1984 <br /> ACCOUNT NO. ACCOUNT NAME BUDGFTFD CURRENT MONTH TEAR-TO-DATE ENCUMBERED SALANCE 2 REMAIN <br /> iii4g04iit44lOi0tit444tl4 4il40it•t i0tl444ltl4tt4lt04l4l440ili4fgi4ii q 4iigii4i�ii4i4tiiiii4OtiO4i4iiiiiii4iiii4440iiiiiiq igitii <br /> 4 GENERAL FUND • REVENUE t <br /> i0441lttt4i••l444it4iili!!iliiiiiiiiilt0400iiittiiil iii!•lit44ti•4ti44iiO4t4iiii4iiiiiiiiii4iiii giiiigiiiiiii4itiqiiiiOqii4f�i�i <br /> 101-33100-000 MAINTENANCE-STATE AID 90000 .00 .00 0 90000.00- 100.00 <br /> 101-33200-ODO POLTCE SPECIAL 29.000 .00 .00 0 290000000- 100:00 <br /> 101-33300-000 FiRE SPECIAL 0 .00 .00 0 .00 .00 <br /> 101-33400-000 STATE AID T(1 LOCAL GOVERN 1920100 .00 30907.50 O 1880192.50- 97.97 <br /> 101-33500-000 ST OF MINK-MOBILF HOME REGIS 0 .00 24.16 0 24.16 :00 <br /> 101-33600-000 ATTACHED MACH AID 0 .00 .00 0 •:00 .00 <br /> 101-33700-000 HENN CTY-ICE C SNOW REMVL 49400 .00 30100.00 0 10300.00- 29.55' <br /> 101-33800-000 RAMSE Y COUNTY-SWFEPiNG 10200 .00 .00 O 10200.00- 100.00 <br /> 101-33900-060 TSD :282 MISC SERVICES 5,000 .00 85203 0 4014 7.27- 82.95. <br /> TOTAL CHARGES FOR SERVICE 240.700 .00 70884.39 0 2320815.61- 96.72 <br /> 101-36100-000 MUNICIPAL COURT FINES 650000 50166.00 120535.12 0 520464.88- 80.72 <br /> TCTAL CHARGES FOR SERVICE 650000 50166.00 120535.12 0 520464.88- 80.72 <br /> 101-38100-000 INTEREST-INVESTMENT EARNINGS 40,000 .00 .00 0 400000.00- 100.00 <br /> 101-38200-000 FILING FEES 0 .00 .00 0 .00 .00 <br /> 101-38300-000 VARIANCE. PERMITS 0 20.00- 247.00 0 247000 000 <br /> 101-38400-000 WEED ERADICATION 0 .00 100.00 0 100.00 .00 <br /> 101-38500-000 SALE OF MAPS 0 11.00 38.00 O 38.00 .00 <br /> 101-38600-000 COPIES 0 29.70 102.80 0 102.80 .00 <br /> 101-38700-000 SPECIAL ASSESSMENT SEARCHES 0 25.00 162.00 O 162.00 .00 <br /> 101-38910-000 MISCELLANFOUS 40,000 30170.70 80421.88 0 310578:12- 78.95 <br /> TCTAL MISCELLANEOUS REVENUE R00000 30216.40 90071.68 0 700928.32- 88.66 <br /> 101-39000x000 nTHER SiiURCES 0 .00 .00 0 .00 000 <br /> 101-39430-000 STATE SALES TAX COLLFCTFD 0 .00 .00 0 .00 .00 <br /> 101-39440-000 SURCHARGES (BUILDING PERMIT) 0 .00 .00 0 .00 .00 <br /> 101-39830-ODO LTOUOR FUND 396,000 .00 990000.00 0 2970000.00- 75.00 <br /> 101-39860-000 SEWER FUND 0 .00 .00 0 .00 .00 <br /> 101-39870-000 WATER FUND 0 .00 .00 0 .00 .00 <br /> 101-39880-000 REVENUE SHARING FUND 24.000 .00 .00 0 240000.00- 100.00 <br /> 101-39890-000 TRANSFERS 22,500 .00 .00 0 220500.00- 100.00 <br /> 101-39990-000 RESERVES 0 .00 .00 0 .00 . .00 <br /> ( TOTAL OTHER SOURCES 4429500 .00 990000.00 0 3430500.00- 77.63 <br /> TOTAL GENERAL FUND 105850200 23.045.03 1670827.74 0 104170372.26- 89.41 <br /> 1. <br /> l <br />