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r n PAGE 1 S T. A N T H O N Y 8 U O.G F T R E P O R T F D R F I S C A L Y F A P 1 9 P APRIL ?D. 1988 ACCOUNT NO. ACCOUNT NAME BUDGETED CUPRFVT MOUTH YEAR-7D-DATF FwClWPFRFO PALANCE ! PEP A1N F�004p0�¢OOpp04A00w¢r.¢n¢OnOw¢n.�nn�¢r¢pwwwn¢+v¢I.r}e¢4¢¢¢�¢¢�!¢¢�¢¢Or¢¢n¢wwA¢¢!¢R+t¢A4A�r.¢¢¢}Rfi¢¢¢¢¢¢¢¢¢F nnw¢!¢¢¢Onw¢?p!¢A410¢wf A►pA�w¢ 0 GENERAL FUND ? REVENUE 0 ppi4p0p04p4pppOpOpppOpppOppp004pOpi0p00pOppp•00090004p001f00006000000000 000. 00.p¢0000.000 L' a r TAXES 101-30110-000 PROP TAXES C HOMESTEAD CR 1.263.15D 14.924,04 14.024,04 0 1.24P.225,96- VP.P7 101-30120-000 PENALT.INT.TAX FORELAND SL I.RKD .00 .00 0 1.P50.n(1- 10D.00 101-30140-000 AGREE TAX DIS 0 .00 .nn 0 .00 no TOTAL TAXES 1,265,000 14.924.04 14.924,04 0 1.250.075.96- 9P.87 LICENSES 101-31100-000 ON C OFF SALE 3.2 BEER 1.300 .00 1.100.00 0 200.00- 15.3°. 101-31120-000 CIGARETTE 60D 150.00 400.00 0 200.00- 33.33 u 101-31130-000 DOG 300 50.00 IQ0.n0 0 110.0n- 36.67 e 101-31140-000 HE A7 INC. 550 15.00 114.°0 0 43Q.5n- 79,91 ^ 101-31150-000 . MCTOP VEHICLE STARTING 100 .00 25.00 0 75.00- 75.00 101-31170-000 BENCH 165 .00 161.00 0 4.00- 2.42 101-31180-000 BOWLING ALLEY 600 .00 60n.00 0 .no .00 101-31190-000 GARBAGE C TRASH CnLLECTING W) .00 640.00 0 .00 .Cn 101-31200-000, JUKE BOX 125 .00 20.00 0 105.00- 84.00 101-31210-000 PINBALL-AMUSEMENT DEVICES 5.30D .00 3.360.00 0 1.940.00- 36.60 101-31230-000 GASCILINE SERVICE STATION 750 .00 77P.Sn n 2P,5n ?.PO- 101-31240-000 VENDING 75D .00 1.050.00 0 1.70n.00 680.00- 101-31250-000 NINE 250 .00 400.00 0 150.00 60.00- 101-31260-000 CLUB D .00 .00 0 .00 .00 if 101-31270-000 CONTRACTORS LICENSE 19610 270.00 Q3n.00 0 6AD.Dn- 42.24 4 ^ 707AL LICENSES 129500 495.00 1C.E25.00 0 1.875.00- 15.00 PERMITS 101-32100-000 GRAnF IOD no 44.nn 0 6�.Dn- r.nn In1-32110-000 BUILDING PERMITS 25,n(`D 2.136.00 R.P77.DC 0 19.123.00- 76.4° 101-32115-000 PLAN REVIEW 10.0(10 .00 87,75 0 0,912.25- 99.12 101-32120-000 PLUMBING PERMITS 3.DDD 166.00 ?75.n0 0 7,675.no- Po.17 101-32130-000 HEATING PERMITS 3.onn 100.00 `76.40 0 2.476,00- 07,47 ID1-32140-000 GAS- 1nD' 122.50 194.60 0 94.60 94.60- 101-32150-000 EXCAVATION 200 .00 .00 0 200.00- 100.00 4 101-32160-000 CONDITIONAL USE 200 .00 30n.nn 0 1n0.D0 5(1.(10- 1 101-32170-000 FIRE PERMIT 75 .00 .nCl n 75.D0- InO.no IN-32180-000 OCCUPANCY 2nD 45.00 120.00 0 80.00- 40.00 101-32190-000 MULTI-HOUSING REGISTRATION P75 .00 .00 0 Ft.75.DO- 100.00 101-32200-000, ALARM PERMIT 1.800 .00 .00 0 1,POD.00- 1nn.00 ICTAL PERMITS 44.5oD 2.579.50 7.524.35 0 36.975.65- 03.09 4 e '