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C <br /> PAGE 1 <br /> S T. A N 7 H 0 N Y <br /> 8 U D G F T R E P 0 R T <br /> F O R F I S C A L Y E A R 1 9 P P <br /> JANUARY 31, 1989 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CUbRE4T MONTH YEAR-TO-DATE E4CUrPERED PALANCE R oEPATN <br /> 4046 4669444446 4f 4•#046#4440660104440l4i4404iff4 f40660 444604-001-00#4414#4046 if04#0404064#0446446 44f44ifP444i44i0#4446 066044664444440#6 <br /> f GENERAL FUND • REVEVUE f <br /> tl 00004040004•#0 too 666 tl' <br /> TAXES <br /> 101-30110-000 PROP TAXES G HOMESTEAD CR 1.191,63D .00 .00 0 19191.630.DO- IDO.DO <br /> 101-30120-000 PENALT,INT,TAK FORELAND SL 3,370 .00 .00 0 3.370.00- .100.00 <br /> 101-30140-000 AGREE TAX CIS 0 .00 .00 0 .DO .00 <br /> TOTAL TAXES 19195000 .OD .DO 0 1,195.000.00- IOD.OD <br /> LICENSES <br /> 101-311DO-DOO ON C OFF SALE ?.2 PEER 19300 .DD .00 0 1.300.00- 100.00 <br /> r( 101-31120-000 CIGAPETTE 600 .00 .DD 0 600.00- IDO.DD tl� <br /> 101-31130-000 DOG 300 30.00 30.00 0 270.00- 90.00 <br /> I� 101-31140-000 HEATING 550 .00 .00 0 550.00- IDO.DO AI _ <br /> 101-31150-00.0 MOTOR VEHICLE STAR7ING 1DO .00 .00 0 100.00- IOO.DD <br /> 101-?1170-000 BENCH 165 .00 .00 0 165.00- ID0.00 <br /> 101-31180-000 FOWLING ALLEY 600 .00 .00 0 600.00- 100.00 <br /> 101-31190=000 GARBAGE 6 TRASH COLLECTING 600 .00 no 0 600.00- 100.00 <br /> 101-31200-000 JUKE PDX, 125 .00 .n0 0 125.00- InD.DO <br /> 101-31210-DOO PINBALL-AMUSE.MENT DEVICES 5,300 .00 .00 0 5.300.DO- IOD.00 <br /> 101-31230-000 GASOLINE SERVICE STATION 750 .00 no 0 75n.00- loo.no <br /> 101-31240-000 VENDING 250 .00 .OD 0 250.00- IDD.00 <br /> 101-31250-000 WINE 250 .00 .00 0 250.00- IOO.DO <br /> 101-31260-000 CLUB 0 .00 no 0 .00 .DO <br /> ` 101-31270-000 _ CONTRACTORS LICENSE 1.610 3D.00 30.00 0 115BO.DO- 9P.14 i <br /> TOTAL LICENSES 12,50D 50.00 60.00 0 12.44C.00- 99.52 <br /> PEP.MITS <br /> 101-321DO-000 GRADE ]no .00 .DO D 100.00- IOD.DO <br /> .. 101-32110-000 PUILDING PERMITS 15,000 348.6D 348.60 C 14.651.40- 97.68 <br /> 101-32115-000 PLAN REVIEW 8,000 .00 .00 0 0,000.DO- 1CO.n0 <br /> 101-32120-000 PLUMBING PERMITS ?,ODD 16P.00 168.OD 0 I.P32.00- 91.60 <br /> 101-32130-000 HEATING PERMITS 29nn0 443.OD 443.00 0 1.557.00- 77.P5 <br /> 101-?2140-D00 GAS 300 .00 .Do 0 . 30C.00- IOO.DO <br /> 101-32150-000 EXCAVATION 200 .00 .00 0 200.00- 100.00 <br /> tl 101-32160-000 CONDITIONAL USE 300 .00 .00 0 300.00- 100.00 QI <br /> t' 101-32170-000 FIFE PERMIT 0 no no C .n0 .00 <br /> 101-32180-000 OCCUPANCY 4 f .00 .00 0 400.00- 1DD.DO <br /> 101-32190-000 MULTI-HOUSING REGISTRATION 1.200 .00 .DO 0 1.20C.00- IOO.DO <br /> 101-322OD-000 ALARM PERMIT 21000 .00 .00 0 2,n00.00- 100.00 <br /> TOTAL PEPM175 319500 959.60 459.60 0 30,54C.40- 96.95 <br /> tl tll <br /> �I <br />