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PAGE 1 S T. A N T H O N Y 8 U 0 G E T R E P O R T F O R F I S C A L Y E A R 1 9 8 7 r JULY 31. 1987 r ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE I REMAIN ts++ssssassststsssssssststsstsstststssss ssassssssstsssssssssssassstsssssasassssssatssasstssasssas+ss+s+ssa+sass+sssassssssssstasassa • GENERAL FUND • REVENUE s +sesesarst sss�ssasssssssssssssssa+ssss+s sssssssassesasssss sssssssssas sasestss+ssssasassssasssassssssasssssstsssstaeasasssttsss+tasss TA XE S 101-30110-000 PROP TAXES E HOMESTEAD CR 924,500 453.162.40 470,393.49 0 454,106.51- 49.12 101-30120-000 PENALT,INT,TAX FORF,LAND SL 1.465 .00 .00 0 1,465.00- 100.00 101-30140-000 AGREE TAX DIS 0 .00 .00 0 .00 .00 TOTAL TAXES 9259965 453,162.40 470,393.49 0 455957L.51- 49.20 LICENSES 101-31100-000 ON L OFF SALE 3.2 BEER L9300 .00 19300.00 0 .00 .00 101-31128~000 CIGARETTE 600 .00 575.00 0 25.00- 4.17 101-31130-000 DOG 300 30.00 287.50 0 12.50- 4.17 101-31140-000 HEATING 550 60.00 395.00 0 155.00- 28.18 101-31150-000 MOTOR VEHICLE STARTING 100 .00 - .00 0 100.00- 100.00 101-31170-000 BENCH 160 .00 168.00 0 8.00 5.00- 101-31180-000 BOWLING ALLEY 800 .00 600.00 0 200.00- 25.00 101-31190-000 GARBAGE E TRASH COLLECTING 500 .00 600.00 0 100.00 20.00- 101-31200-000 JUKE BOX 125 .00 100.00 0 25.00- 20.00 101-31210-000 PINBALL-AMUSEMENT DEVICES 59300 .00 59360.00 0 60.00 1.13- 101-31230-000 GASOLINE SERVICE STATION 750 .00 757.50 0 7.50 1.00- 101-31240-000 VENDING 275 .00 250.00 0 25.00- 9.09 101-31250-000 WINE 250 .00 250.00 0 .00 .00 101-31260-000 CLUB 0 .00 .00 0 .00 .00 101-31270-000 CONTRACTORS LICENSE 19400 120.00 19470.00 0 70.00 5.00- �( TOTAL LICENSES 129410 210.00 12,113.00 0 297.00- 2.39 PERMITS 101-32100-000 GRADE 50 5.00 104.00 0 54.00 108.00- 101-32110-000 BUILDING PERMITS 209000 19888.00 16,050.50 0 3,949.50- 19.75 101-32115-000 PLAN REVIEW 109200 .00 4,183.74 0 6,016.26- 58.98 ( 101-32120-000 PLUMBING PERMITS 3.000 222.00 1,246.00 0 1,754.00- 58.47 101-32130-000 HEATING PERMITS 49000 594.00 2,076.00 0 1,924.00- 48.10 101-32140-000 GAS 50 7.50 107.50 0 57.50 115.00- 0 101-32150-000 EXCAVATION 100 50.00 250.00 0 150.00 150.00- LO1-32160-000 CONDITIONAL USE 400 .00 .00 0 400.00- 100.00 101-32170-000 FIRE PERMIT 5 .00 5.00 0 .00 .00 101-32180-000 OCCUPANCY 200 30.00 195.00 0 5.00- 2.50 101-32190-000 MULTI-HOUSING REGISTRATION 795 .00 874.00 0 79.00 9.94- 101-32200-000 ALARM PERMIT 19200 275.00 2,100.00 0 900.00 75.00- ` TOTAL PERMITS 40.000 39071.50 27.191.74 0 12.808.26- 32.02 4 �