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• ST ANTHONY EXPFNSE OMMARY OATE 0lk-83
<br /> r
<br /> PERCENT
<br /> UNPAID EXPENDED REMAINING
<br /> BUDGET S:IE4T THIS MO. SPV.NT YR TO DATE C6LIGAT1ONS TO DATE BALANCE r
<br /> GENERAL FUND
<br /> r
<br /> MAYOR COUNCIL 35.250.00 2,151.34 8.519.64 24.16 26,730.36
<br /> GENERAL MANAGEMENT 58,595.00 4.798.28 16,827.66 28.71 41,772.34
<br /> ELECTWNS 1,200.00
<br /> 1,2[0.00
<br /> FINANCE-14SUR L ACCTNG 94,485.UO 29545.46 18,394.70 19.46 76,090.30
<br /> FINANCE—ASSESSING 18.030.00 189.64 761.75 4.22 17.268.25
<br /> LEGAL 27,600.00 2,10.70 4,316.22 15.63 23,283.78
<br /> ENGR.—PLANNING f 2,840.00 10.00 20.45 .71 2,819.55
<br /> CITY CU11" 92,115.00 4,771.21 25,141.88 27.29 66,973.12
<br /> CIVi' LfC:4SE'' :5,305.^C 1,166.80 4,261.85 16.84 21,043.15
<br /> 1
<br /> LICE PR^TECf10N 447,921.00 12,112.34 123.290.78 27.52 324.640.22
<br /> FIRE PROTECTION 253,557.00 24,370.30 74.451.60 31.33 1749LC5.40
<br /> ItiSP—CLUi:,PLMtT,HTNG,HLfi, 12,725.110 H79.43 3,264.09 25.65 9,460.91
<br /> 1
<br /> A'11NAL f,C.':fR i. 1.750.00 5$.00 208.00 11.88 1,542.CC
<br /> ^UHLIC WC(KS 2.45,9617.00 16,949.50 6'„C3',.26 26.45 180,444.74
<br /> P6 WRKa—[JP!iR MAINT/REP Ec: 81,W0.0J 2,958.63 1.1,195.93 23.69 61,824.07
<br /> i
<br /> TIIFv .ANN) -Fl-F) CART 12,4 r.Cn 671.54 1,64i.08 24.42 9.416.92
<br /> Ll
<br /> i
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