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------------------------------------------------------------ <br /> PAGE 2 <br /> S T. A N T M 0 N Y <br /> 8 U D G F T R E P 0 R T <br /> F D R F I S C A L Y E A R 1 9 6 8 <br /> 9 JANUARY 31. 1989 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YFAR-Tn-DATE FNCUMBF6ED BALANCE x RE-AIN <br /> 44004444p009 4lbtdt44844t0d 4444444lpf4li444440►►4464460 686014*to 0004f40644i0044bibf liddi44ft4tt*tl44884l46448di0844d4f ii4pp4884p000pP <br /> 4 GENERAL FUND 4 REVENUE 4 <br /> i4p4444484p6iit4 d44if didiitff44lfl4444lp0044PP►0444044!bf 4444►i6pf444i444060fbbf Pi►4►f 44t44t408!l4i44l4lib44flib4f 4444d4PP4844f444if <br /> INTEFGOVERNMENTAL REVENUE <br /> 101-33100-000 MAINTENANCE-STATE AID ?.POD .00 .00 0 7.P00.00- 100.DD <br /> 101-'3200-000 POLICE SPECIAL 52900D .00 .00 n �2000.DO- 100.00 <br /> 101-33400-000 STATE AID TO LOCAL GOVERN 394,]x0 .00 .n0 0 394,190.00- IOD.00 <br /> d 101-33500-DOO ST OF MINN-MOBILE HOME REGIS .0 .00 .0 . <br /> D 0 .DO 00 fll <br /> 101-33700-000 HENN CTY-ICE C SNOW REMVL 71000 .00 .DO 0 7,000.00- ]OO.OD DI <br /> 101-33800-000 RAY.SEY COUNTY-SWEEPING 19500 .00 .00 0 19500.00- 100.00 <br /> 101-?3900-000 ISD .'282 MISC SEPVICES 2.510 .OD .CC 0 2.510.00- 100.00 <br /> TOTAL INTERGOVERNMENTAL REVENU 465,ODD .00 .00 0 465.000.00- IDD.00 <br /> CHARGES FOR SERVICE <br /> 101-36100-DOO MUNICIPAL COURT FINES 124,000 .00 .DO 0 124,000.00- IOO.OD <br /> TCTAL CHARGES FOR SERVICE 126000 .00 .00 C 124.000.00- 100.00 <br /> B MISCELLANEOUS REVENUE a' <br /> a 101-38100-000 INTEREST-INVESTMENT EARNINGS 15,ODD .00 .00 0 15.000.00- 100.00 mi <br /> 101-36200-000 FILING FEES D .00 .00 0 .00 .00 <br /> 101-39300-000 VARIANCE PERMITS ADD .OD .DO 0 400.00- 10D.00 <br /> 101-38400-000 WEED ERADICATION 500 .DO .00 0 SOO.DO- 1DD.DO <br /> 101-38500-000 SALE OF MAPS IOD 7'.50 7.50 0 92.50- 92.50 <br /> 101-38600-000 COPIES 500 13.OD 13.00 0 4P.7.DO- 97.40 <br /> 101-38700-000 SPECIAL ASSESSMENT SEARCHES 19DDD 40.00 40.00 0 96000- 96.00 <br /> 101-38800-000 FLAT FEES 0 .00 .00 0 .00 00 <br /> 101-39910-000 MISCELLANEOUS 32,500 769.5D 769.50 0 31.730.50- 97.63 <br /> 9 TOTAL MISCELLANEOUS REVENUE 50,DDD 830.00 830.00 0 44.170.00- 98.34 BI <br /> OTHER SOURCES �'• <br /> 101-39830-000 LIQUOR, FUND 40,DOD .00 .DO 0 40,000.00- IDD.00 <br /> 101-39880-000 PEVENUE SHARING FUND 0 - .00 .CO n . . <br /> 00 00 <br /> . <br /> 101-39890-000 TRANSFERS 0 .0D .00 0 Do .DD <br /> 101-39990-000 RESERVES D .OD .DO 0 .00 .DO <br /> TOTAL OTHER SOURCES 40.000 .00 .01) 0 40.000.00- 1r-%D.00 <br /> TOTAL GENERAL FUND 11918.000 1,849.60 1.849.60 D 11916.150.40- 49.90 <br /> d <br /> tl: <br /> I AI <br />