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ST ANTHONY EXPENSE - SUMMARY DATE 12-31-81 <br /> PERCENT <br /> UNPAID EXPENDED REMAINING <br /> BUDGET SPENT THIS MO. SPENT YR TO DATE OBLIGATIONS TO DATE BALANCE <br /> INSPECTION SERV - HEALTH 125.00 125.00 <br /> ANIMAL CONTROL 29050.00 102.00 1 .419.50 69.24 630.50 <br /> PUBLIC WRKS-GEN LABOR APP 162, 700.00 16,450.83 156,836.55 96.39 59863.45 <br /> PUBLIC WRKS-STREET MAINT 489710.00 19116.01 40,570.46 83.28 8,139.5'9 <br /> PB WRKS-GPER MAI'NT/REP EQ 71 ,600.00 59047.92 68,202. 19 95.25 3, 397. 3 <br /> ST LIGHTING/TRAFFIC. LIGHT 19,000.00 1 , 731 .37 20,032. 80 105.43 1.032.80CR <br /> PUBLIC-W-RKS-STORM SEWER 2 ,450.00 72.80 863.82 35.25 19586. 18 <br /> Tp.EE AN[I -WEED CARE 17, 100.00 1 ,690.32 12,235. 97 71.55 4,864.03 <br /> PARKS 19,000.00 330.89 8,301.20 43.69 109698.80 <br /> HUMAN RELATIONS 150.00 150.00 <br /> SEWER 100.00 100.00 100.000R <br /> FUND TOTAL 1 , 371, 885.00 126,420. 85 1,266,984.88 92=35 1049900..12 <br /> GENERAL RESERVE SPECIAL. <br /> GENERAL RESERVE 10019.31 10,919.31 10,919. 31CR <br /> FUND TOTAL 10,919.31 109919. 31 109919.31CR <br /> REVENUE SHARING FUND <br /> REVENUE SHARING 609000.00 3.43 50,009.26 83.34 9,990.74 <br /> i <br /> I� <br />