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PAGE 1 S T. A N T H O N Y BUD 6 E T R E P O R T • F O R F 1 S C 4 L Y E A R 1 9 9 6 ` JANUARY 31. 1987 . ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE ; REMAIN t!!lifPifttiPf ttfOftiiOq•fflPOf OiOitOfffiOtfi4ifi4ltti�tOtPttt4ft0iif0iiiPPPfii0tif004Piif••iPfiPtPitiPitgiOftfififi0iiffifgii0q • GENERAL FUND • REVENUE • •titttti ttOiif it PfPtiiOif•fittfPPOtttf itPlPPi tiflff44f Of.iPflOttP�iifiiitff 0OP0i0i040i0lPgiOPPOffliOPOfitOp Pf itPP4f itPftPOi4 gOgq TAXES 101-30110-000 PROP .TAXES E HOMESTEAD CR 924.500 .00 .00 0 924.500.00- 100.00 101-30120-000 PENAL.T.INT.TAX FORFA ANO SL 19465 .00 .00 0 . - 10465.00- 100.00 101-30140-000 AGREE TAX DIS 0 .00 .00 0 .00 .00 TOTAL TAXES 925.965 .00 .00 0 925.965.00- 100.00 LICENSES 101-31100-000 WE OFF SALE 3.2 BEER 10300 75.00 75.00 0 1''o225.00- 90.23 101-31120-000 cIGAPETTE 600 100.00 100.00 O 500.00- 83.33 101-31130-000 DOG 300 7.50 7.50 0: 292.50'- 97.50 101-31140-000 HEATING 550 14:00 15.00 O 535.00,- 97.27 101-311SO-000 MOTOR VEHICLE STARTING 100 .00 .00 0 100.00- 100.00 101-31170-000 BENCH 160 .00 .00 0 160.00= 100.00 101-31180-000 BOWLING ALLEY 800 .00 .00 0 800.00- 100.00 101-31190-000 GARBAGE 6 TRASH COLLECTING 500 200.00 200.00 O 300.00- 60.00 101-31200-000 JUKE BOX 125 .00 .00 0 125.00- 100.00 101-31210-000 PINBALL-AMUSEMENT DEVICES 50300 .00 .00 0 •50300.00- 100.00 101-31230-000 GASOLINE SERVICE STATION 750 285.00 285.00 0 465.00- 62.00 101-31240-000 VENDING 275 .00 .00 0 2T5.00- 100.00 101-31250-000 WiNE 250 .00 .00 O 250.00- 100.00 101-31260-000 CLUB 0 .00' .00 0 1 .00 .00 101-31270-000 CONTRACTORS LICENSE 10400 210.00 210.00 0 10190.00- 85.00 � a .i TOTAL LICENSES 129410 892.50 892.50 0 110517.50- 92.81 PERMITS, 101-32100-000. GRAOF 50 .00 .00 0 50.00- 100.00 101-32110-000 BUILDING PERMITS 20.000 54.00 54.00 0 199946.00- 99.73. r 101-32115-000 PLAN REVIEW 100200 .00 .00' 0 100200.00-100.00 ( 101-32120-000 'PLUMPING PERMITS 3.000 126.00 126.00 0 2.874.00- 95.80 101-32130-000 HEATING PERMITS 40000 152.50 152.50 0 39847.50- 96.19 101-32140-000 GAS ' 50 7.00 7.00 0 - 43.00- 86.00 101-32150-000 EXCAVATION 100 .00 .00 0 100.00- 100.00 1 101-32160-000 CONDITIONAL USE 400 .00 .00 0 400.00- 100.00 101-32170-000 FIRE PERMIT 5 .00 .00 0 5.00- 100.00 161-32180-000 OCCUPANCY 200 30.00 30.00 0 170.00- '85.00 I 101-32190-000 MULTI-HOUSING REGISTRATION 795 .00 .00 0 795.00- 100.00 101-32200-000 ALARM PERMIT 10200 .00 .00 0 10200.00- 100.00 TOTAL PERMITS 40.000 369:50 369.50 0 399630.50- 99.08 - .