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i 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 8 :UNE ?0, 1989 ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE FNCUMBERED BALANCE x REMAIN •4s+siai•iee+••Berri+++a+iari4ee4r+raeerre•eersa44erra+•4rie4••+ia�•+aeeer+i4rrrr+a+rrie4er+++4++rani•+4r4rr4rr+i•+4iieiar++4rieei• + CENERAL FUND + REVENUE • r W+4ea4ii4+••i4+aai+ii+Bier,+••4iarrrieeerreiai44e►+iii+++4+eii4•er+++eie4++244++iia+ii�i+i•ii•i+iit++ii4+4i+r 444+444+a++iiiri4eie• TAXES 101-30110-000 PRCP TAXES C HOMESTEAD CR 19191,t.30 28.831.28 28,831.1E 0 1,1629798.72- 97.58 101-?0120-000 PENALT,INT,TAX FORF,LANO SL 3.370 .00 .CO 0 3,37C.00- 100.00 101-30140-000 AGPEE TAX 015 0 .00 .00 0 .00 .00 TOTAL TAXES 19195.000 28,831.28 289831.28 0 1.1669168.72- 97.59 LICENSES 101-?1100-000 ON C OFF SALE 3.2 BEER 1.300 .00 1,225.00 0 75.00- 5.77 301-'1120-OCO CICARETTE too .00 400.00 0 20C.00- 33.33 101-31130-000 DOG 300 32.25 392.25 0 92.25 30.75- 101-31140-000 HEATING 550 471.90 552.65 0 2.65 .48- 101-31150-000 MC70R VEHICLE STARTING 100 .00 .00 0 lOC.00- 100.00 . 101-31170-000 BEECH 1t5 .00 161.00 0 4.00- 2.42 101-31180-000 BOWLING ALLEY 600 .00 600.00 0 .00 .00 101-31190-000 GARBAGE C TRASH COLLECTING 600 100.00 900.00 0 300.00 50.00- 101-?1200-000 JUKE BOX 115 .00 80.00 0 45.00- 36.00 101-31210-000 PINBALL-AMUSEMENT DEVICES 5,300 .00 49950.00 O 35C.00- 6.60 101-31230-000 GASOLINE SERVICE STATION 750 .00 827.50 0 77.50 10.33- 101-?1240-000 VENDING 250 .00 170.00 0 BC.00- 32.00 101-31250-OCO NINE 250 .00 .00 0 25C.00- 100.00 101-31260-000 CLUB 0 .00 .00 0 .00 .00 101-31270-000 CONTRACTORS LICENSE 19610 270.00 1,624.00 0 214.00 13.29- TCTAL LICENSES 129500 874.15 12,082.40 0 417.60- 3.34 PERMITS 101-?2100-000 GRADE 100 .00 5.00 0 95.00- 95.00 101-?2110-000 BUILDING PERMITS 15,000 19734.00 289039.60 0 139039.60 86.93- 101-?2115-000 PLAN REVIEW 89000 .00 387.08 0 7,612.92- 95.16 101-32120-000 PLUMBING PERMITS 29000 19989.00 6,190.00 0 4919C.00 209.50- 101-32130-000 HEATING PERMITS 2,000 2,394.40 3,931.15 O 19931.15 96.56- 101-32140-000 GAS 300 .00 .00 0 30C.00- 100.00 101-_'2150-OGO EXCAVATION 200 .00 .00 0 20C.00- 100.00 101-?2160-000 CONDITIONAL USE 300 .00 200.00 0 I0C.00- 33.33 1.01-32170-000 FIFE PERMIT 0 .00 30.00 0 30.00 .00 101-32180-000 OCCUPANCY 400 30.00 90.00 0 31C.00- 77.50 101-32190-000 MULTI-HOUSING REGISTRATION 1.200 46.00 F74.00 0 321.00- 27.17 101-?2200-000 ALARM PERMIT 29000 10450.00 111475.00 0 525.00- 26.25 TOTAL PERMITS 319500 79643.40 419221.83 O 99721.83 30.86-