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PAGE ' 2 /. <br /> S T. A N T N O N T <br /> 8 U D G E T R E P O R. T <br /> F O R F I S C A L T E A R 1 9 8 6 <br /> JANUARY .31. 1987 <br /> ACCOUNT NO. ACCOUNT NAME BUOGFTED. CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE x REMAIN <br /> pOp Oplppff if p•ipppfOpfOffpf04lfpPOpppp!!P•ddO Pippf OffOf40dpPPPfffOpppPfOf pP Opf OOp•iiOf 40f 400Pplf Of00p•pf OOf00f 00•fOpOPpfOOfff OfOPO 1p <br /> + GENERAL FUND +� REVENUE + " <br /> fpifOpf pppfpppOfppOPOPOfffpPp4fpOP Ofdff•OfpOf 00f pO0fOfp0P•0•fPOf pOppOpdifffif PPOOPdi!►4•ff 0pf0000ff•fft•!•Off Of00fOpf Pffp•Of OffpPp H <br /> INTERGOVERNMENTAL REVENUE " <br /> 101-33100-.000 MAINTENANCE-STATE AID 8.000 .00 .00 0 8.000.007 100.00 <br /> 101-33200-000 POLICE SPECIAL 37.500- .00 .00 0 37.500.00- 100.00 <br /> 101-33400-000 STATE AID TO LOCAL GOVERN 2S7.450 .00 .00 0 257.450.00- 100.00 <br /> 101-33500-000 ST OF MINN-MOBILE NOME REGIS 0 .00 .00 0 .00 .00 <br /> 101-33700-000 NENN CTT-ICE 6 SNOW REMVL 69750 .00 .00 0 6.750.00- 100.00 <br /> 101-33800-000 RAMSEY COUNTY-SWEEPING 1.300 .00 .00 O 1.300.00- 100.00 <br /> 101-33900-000 ISD 9282 MISC SERVICES 4.000 242.11 242.11 0 39757.89- .93.95 <br /> TOTAL INTERGOVERNMENTAL REVENU 315000 242.11 242.11 0 3149757.89- 99.92 <br /> CHARGES FOR SERVICE <br /> i 101-36100-000 MUNICIPAL COURT FINES 1009000 .00 .00 0 1000000.00- 100.00 <br /> TOTAL CHARGES FOR SERVICE 1000000 .00 .00 0 1006000.00- 100.00 <br /> MISCELLANEOUS REVENUE <br /> 101-38100-000 INTEREST-INVESTMENT EARNINGS 30.000 .00 .00 0 30.000.00- 100.00 <br /> 101-38200-000 FILING FEES 10 .00 .00 0 - 10.00- 100.00 <br /> 101-38300-000 VARIANCE PERMITS 400 25.00 25.00 0 375.00- .93.75 <br /> 101-38400-000 WEED ERADICATION 500 .00 .00 0 500:00- 100.00 <br /> 101-38500-000 SALE OF MAPS 75 12.50 12.50 0 62.50- 83.33 <br /> 101-38600-000 COPIES 400 5.20 5.20 0 394:80- 98.70 <br /> 101-38700-000 SPECIAL ASSESSMENT SEARCHES 800 31.00 31.00 0 769.00- ..96.13 <br /> ( 101-38800-000 PLAT FEES 50 .00 .00 O 50.00- 100.00 <br /> 101-38910-000 MISCELLANEOUS 339915 371.40 371.40 O .33.543.60- 98.90 <br /> ( TOTAL MISCELLANEOUS REVENUE 66.150 445.10 445.10 0 65.704.90- 99.33 <br /> - OTHER'SOURCES <br /> ( 101-39830-000 LIQUOR FUND 300.000 .00 .00 O 3009000.00- 100.00 <br /> 101-39860-000 SEWER FUND 0 .00 .00 O .00 .00 <br /> 101-39870-000 WATER FUND 0 .00 .00 O .00 .00 <br /> ( 101-39880-000 REVENUE SHARING FUND 25.000 .00 .00 0 25.000.00- 100.00 <br /> 101-39890-000 . TRANSFERS 0 .00 .00 0 .00 .00 <br /> 101-39990-000 RESERVES 0 .00 .00 0 .00, .00 <br /> TOTAL OTHER SOURCES 325.000 .00 .00 0 325.000.00- 100 AO <br /> TOTAL GENERAL FUND 1.784.525 1.949.21 1.949.21 0 1.7829575.79- 99.89 <br /> l <br />