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PAGE 2 <br /> S T. A N T H O N Y <br /> B U 0 G F T R E P O R T <br /> F 0 R F I S C A L Y E A R 1 9 8 8 <br /> :UNE ?O0 1989 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE ; REMAIN <br /> •wt oowttvowtoovowtatrtrrrrtvttrtroatvstwrtvwtvtstvttvrotttwrttaarotttrttttatwvvttottttttrootwtstrt•woovvtworoattww toot• <br /> t GENERAL FUND r REVENUE • <br /> •totovtvtrvtov trot,tott atrv�t•ttttatvrtoaerao eaavavaaroovtattttroroaoototatvtvrvatotvttaatottaarvaaroataaaravrt•aararrrrvttoorttoro• <br /> INTERGOVERNMENTAL REVENUE <br /> 101-?3100-000 MAINTENANCE-STATE AID 7.800 .00 80354.01 0 554.01 7.10- <br /> 101-33200-000 POLICE SPECIAL 52.000 .00 .00 0 52.000.00- 100.00 <br /> 101-?3400-000 STATE AID TO LOCAL GOVERN 394.190 40000.00 41000.00 0 390,19C.00- 98.99 <br /> 101-33500-000 ST OF MINN-MOBILE HOME REGIS 0 .00 .00 0 .00 .00 <br /> 101-33700-000 HEWN CTY-ICE t SNOW REMVL 7.000 10120.00- 3,500.00 0 3950C.00- 50.00 <br /> 101-?3800-000 RAMSEY COUNTY-SWEEPING 10500 10120.00 10120.00 0 38C.00- 25.33 <br /> 101-?3500-000 1SC 9282 MISC SERVICES 2.510 238.00 668.92 O 10641.08- 65.38 <br /> TOTAL INTERGCVERNMENTAL REVENU 465.000 4,238.00 170842.93 0 447.157.07- 96.16 <br /> CHARGES FOR SERVICE <br /> 101-36100-000 MUNICIPAL COURT FINES 124.000 90160.00 490518.41 0 74,481.59- 60.07 <br /> TOTAL CHARGES FOR SERVICE 1249000 99160.00 499518.41 0 74,481.59- 60.07 <br /> MISCELLANEOUS REVENUE <br /> 101-38100-000 INTEREST-INVESTMENT EARNINGS 15.000 .00 .00 0 15900C.00- 100.00 <br /> 101-38200-000 FILING FEES 0 .00 .00 0 .00 .00 <br /> 101-?8300-000 VARIANCE PERMITS 400 75.00 175.00 0 225.00- 56.25 <br /> 101-38400-000 NEED ERAOICATICN 500 .00 .00 0 SOC.00- 100.00 <br /> 101-?8500-000 SALE OF MAPS ]00 .00 40.60 0 59.40- 59.40 <br /> 101-38600-000 COPIES S00 2.75 217.55 0 282.45- 56.49 <br /> 101-38700-000 SPECIAL ASSESSMENT SEARCHES 10000 32.00 667.51 0 332.49- 33.25 <br /> 101-?8600-000 PLAT FEES 0 35.10 120833.93 0 12,833.93 .00 <br /> 101-?PS10-000 MISCELLANEOUS 32.500 269.32 220117.90 0 109382.10- 31.94 <br /> TOTAL MISCELLANEOUS REVENUE 50,000 414.17 36,052.49 0 130947.51- 27.90 <br /> OTHER SOURCES <br /> 101-39830-000 LICUOR FUND 40.000 .00 .00 0 40,OOC.00-- 100.00 <br /> 101-39880-000 REVENUE SHARING FUND 0 .00 .00 0 .00 .00 <br /> 101-39890-0GO TRANSFERS 0 .00 .00 0 .00 .00 <br /> 101-?9590-000 RESERVES 0 .00 .00 O .00 .00 <br /> TOTAL OTHER SOURCES 40.000 .00 .CO 0 40,000.00- 100.00 <br /> TOTAL GENERAL FUND 109189000 '10161.00 165,549.34 0 1,7320450.66- 90.33 <br />