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• � � 1 _ S T. A N 7 H 0 N Y B U C G E I R E P O R T F O R F I S C A L Y E A R 1 9 8 4 JUNE 30, 1984 r ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-10-CATE ENCUMBERED BALANCE X REMAIN ••rsr••rrrrre••rrrrsrr rrr•e rrerrerrererrerreesresrssersreeeesrsesersrrressrosseseserererseeresarreeer•rrarrrsss•rrsrsr••••s•srr a•e � • GENERAL FUND • REVENUE • •rrsrrrsssre•rssrrrrrrrerrrrrsesereseeeereereesersreaesesssa••ra••r•erssrrar•sa•s esesesso•aeereereeeeesesr srrrsrerrresree•reeet•rrrr 101-30110-COC PROP TAXES d HOMESTEAD CR 727,500 .00 8,241.38 C 719,252.62- 98.87 101-30110-320 LEGAL FEES 0 .CO .00 0 .00 .00 101-30120-GCC PENALT,INT,TAX FORF,LAND SL 2,500 .00 467.29 C 2,032.71- 81.31 101-30130-000 HRA LEVY 0 .00 .00 0 .0C .00 101-30140-000 CAPITAL EQUIP TAX LEVY 0 .00 .00 0 .00 .00 TOTAL TAXES 730,000 .00 8,714.67 0 721,285.33- 98.81 101-31100-000 ON E OFF SALE 3.2 BEER 129C00 .GO 1,775.00 0 10,225.00- 85.21 101-31120-000 CIGARETTE 0 .00 750.00 0 750.00 .00 101-31130-OCC DOG 0 5.00 250.00 0 250.0C .00 101-31140-000 E;EATING 0 379.25 757.38 0 757.38 .00 101-31150-000 MOTGR VEHICLE STARTING 0 .00 .00 C .00 .00 101-31160-000 BINGO 0 .00 200.00 0 200.00 .00 ! 101-31170-000 BENCH 0 co. 147.00 0 147.00 .00 101-31180-CCC BOILING ALLEY 0 .00 600.00 C 600.00 .00 101-31190-000 GARBAGE G TRASH COLLECTING 0 .00 400.00 0 400.00 .00 101-31200-G00 JUKE BCX 0 .00 100.00 C L00.00 .00 101-31210-000 PINBALL-AMUSEMENT DEVICES 0 .00 5,300.00 0 59300.00 .00 101-31230-000 GASCLINE SERVICE STATION 0 .GO 805.u0 G 805.00 .00 ! 101-31240-COC VENUING 0 .00 280.00 G 280.00 .00 101-31250-OOC MINE 0 .00 600.00 0 600.00 .00 101-31260-COC CLUB 0 .00 3CO.00 0 300.00 .00 101-31270-CCC CGNTRACTORS LICENSE 0 660.00 3,720.00 C 39720.00 .00 TOTAL LICENSES C PERMITS 12,C00 1,044.25 15,984.38 0 39984.38 33.20- 101-32100-000 GRADE 15,000 .00 .00 C 159000.00- 100.00 101-32110-000 BUILDING PERMITS 0 6,068.50 209523.00 C 20023.00 .00 101-32120-000 PLUMBING PERMITS 0 154.00 466.25 0 466.25 .00 101-32130-CCC HEALING PERMITS 0 463.75 992.75 C 992.75 .00 101-32140-000 GAS 0 51.00 65.00 0 65.CC .00 101-32150-CCC EXCAVATION 0 .GO .00 C .00 .00 101-32160-CCC CONDIIIUNAL LSE 0 .00 100.00 0 100.00 .00 101-32170-000 FIRE PERMIT 0 .CO .00 0 .00 .00 101-32180-GOC OCCUPANCY 0 .00 90.00 C 90.00 .00 101-32190-000 MULTI-MJUSING REGISTRATION 0 521.00 678.00 0 678.00 .00 101-32200-000 ALARM FERMIT 0 co. 25.00 0 25.00 .00 l TOTAL INTERGOVERNMENTAL REVENU 15,000 7,258.25 22,940.00 0 79940.00 52.93- Q