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ST ANTHONY EXPENSE - SU'''MMARY DATE 12-31-81 <br /> -- - -' PERCENT <br /> -- ---- - -- -- - ----- _ - --- - --- UNPAID EXPENDED - - - --'-� REMAINING <br /> BUDGET SPENT THIS_ MO. SPENT YR TO DATE OBLIGATIONS TO DATE BALANCE <br /> GENERAL FUND <br /> MAYGR COUNCIL 41 ,765.00 2 , 187.93 30,065.53 71.98 119699.47 <br /> GENERAL MANAGEMENT 639900.00 9,658.73 50,919. 79 79.68 12,980.21 <br /> CABLE TELEVISION 8,625.00 25.00 31722.51 43.15 4002.49 <br /> ELECTIONS 995.00 918. 11 92.27 76.89 <br /> FINANCE-IINSUR & ACCTNG 90, 390.00 2 ,416.40 859146.65 94. 19 5,243.35 <br /> FINANCE-INOEPE,4 ENT AUDIT 4,900.00 4,900.00 100.00 <br /> FINANCE-ASSES' IN 17, 387.00 309. 12 17, 211.83 98.99 175.17 <br /> LEGAL 30,600. 00 1 ,730.26 19, 630. 73 64. 15 10,969.27 <br /> - E'VGINEERING 19438.00 748.20 52.03 689.80 <br /> PLANNING,G, AND Z ON VI,; 515.00 105.00 7, 434. 71 443.63 6,919.71CR <br /> CITY BUILDINGS 84, 880.00 6, 542. 16 83,510.86 98.38 1, 369. 14 <br /> CIVIL DEFENSE 13, 625.00 1 ,289. 10 12,270. 34 90.05 1, 354. 66 <br />_ POLICE PROTECTIO'd 403,480.00 48, 845 .63 395 ,449.63 98.00 89030. 37 <br /> FIRE PROTECTION 254,995.00 25,674.03 236,071.73 92.57 189923.27 <br /> INSPECVIOtN, SERV - 3UILDI !`i 11 , 280.00 984.80 10,327. 52 91 .55 952.48 <br /> INSPECTION SERV-PLSG/HTvG 225. 0.0 10.55 94. 25 41.88 130.75 <br />