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t PAGE 1 S T. A N T H O N Y B U D 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 OCTOBER 31, 1987 ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE S REMAIN sso*osssassao**ss*saa**s**ssss*s*s sat*s*tsssss*sssssstsssa*sssss*sssss sss*as*ts*ssstt ssasssssssssssss****ata**asss*ssss•**ssasssstss * GENERAL FUND t REVENUE • :oat****aa*aosotsoa*ssss*sssaa****s*s**ss****sss*osst*ss*sss*sssss*a*ss*tsssa*****sssttsstsssstsstsss**s***aa*sssss*ssssssss*sssasas TAXES 101-3D110-000 PROP TAXES C HOMESTEAD CR 924,500 .00 4709393.49 0 4549106.51- 49.12 101-3012 0-000 PENALT,INT,TAX FORF,LANO SL 1.465 .00 .00 0 19465.00- 100.00 101-30140-000 AGREE TAX DIS 0 .00 .00 0 .00 .00 TOTAL TAXES 925.965 .00 470,393.49 0 4559571.51- 49.20 LICENSES 101-31100-000 ON C OFF SALE 3.2 BEER 1.300 .00 1.300.00 0 .00 .00 101-31120-000 CIGARETTE 600 .00 575.00 0 25.00- 4.17 1 101-31130-000 DOG 300 17.50 345.50 0 45.50 15.17- 101-31140-000 HEATING 550 122.50 562.50 0 12.50 2.27- 101-31150-000 MOTOR VEHICLE STARTING 100 50.00 75.00 0 25.00- 25.00 101-31170-000 BENCH 160 .00 168.00 0 8.00 5.00- 1OL-31180-000 BOWLING ALLEY 800 .00 600.00 0 200.00- 25.00 101-31190-000 GARBAGE C TRASH COLLECTING 500 .00 600.00 0 100.00 20.00- LO1-31200-000 JUKE BOX 125 .00 100.00 0 25.00- 20.00 101-31210-000 PINBALL-AMUSEMENT DEVICES 59300 .00 5,360.00 0 60.00 1.13- 101-31230-000 GASOLINE SERVICE STATION 750 .00 757.50 0 7.50 1.00- IOL-31240-000 VENDING 275 .DO 250.00 0 25.00- 9.09 101-31250-000 WINE 250 .00 250.00 0 .00 .00 101-31260-000 CL US 0 .00 .00 0 .00 .00 10t-31270-000 CONTRACTORS LICENSE 1.400 60.00 1.740.00 0 340.00 2':.29- TOTAL LICENSES 12.410 250.00 129683.50 0 273.50 2.20- PERMITS 101-32100-000 GRADE 50 .00 109.00 0 59.00 118.00- 101-32110-000 BUILDING PERMITS 209000 19392.50 20,929.00 0 929.00 4.65- 101-32115-000 PLAN REVIEW 10.200 265.20 4.682.94 0 5,517.06- 54.09 101-32120-000 PLUMBING PERMITS 39000 292.00 1,676.00 0 19324.00- 44.13 101-32130-000 HEATING PERMITS 4.000 390.25 3,105.50 0 894.50- 22.36 101-32140-000 GAS 50 10.00 167.50 0 117.50 235.00- (_ 101-32150-000 EXCAVATION LOO 100.00 350.00 0 250.00 250.00- 101-32160-000 CONDITIONAL USE 400 .00 100.00 0 300.00- 75.00 10 1-32170-000 FIRE PERMIT 5 .00 5.00 0 .00 .00 10 1-32180-000 OCCUPANCY 200 30.00 330.00 0 130.00 65.00- L 101-32190-000 KULTI-HOUSING REGISTRATION 795 .00 688.00 0 93.00 11.70- 101-32200-000 ALARM PERMIT 1.200 .00 2,250.00 0 1,050.00 67.50- . � TOTAL PERMITS 40.000 2.479.95 34.592.94 0 5,407.06- 13.52 ( l C