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ST 'ANTHONT EXPEASUMMARY DATE*31-83 <br /> PERCENT <br /> UNPAID EXPENDED REMAINING <br /> BUDGET SPENT THIS NO. SPENT VR TO DATE OBLIGATIONS TO DATE BALANCE <br /> GENERAL FUND - -- ----------- <br /> 3S#250.00 29896.60 11,416.24 32.38 <br /> GENERAL MANAGEMENT 58959S.Oo 49469.49 219291.IS 36.33 379303.85 <br /> illefl bNS 19200.00 23.15 23.IS 1.92 19176.85 <br /> FINANCE-INSUR & ACCTNG <br /> 940485.00 39360.31 219755.01 <br /> - 23.02 729.99 <br /> FINANCE-ASSESSING 10@030.00 189.64 951.39 5.27 1707e.61 <br /> LEGAL 27v600.00 29271.73 6,593.95 23.84 219OC6.-05 <br /> ------ ENGR.-PLANNING & ZONING 29840.00 172.23 192.68 6.78 <br /> 2#647.32 <br /> CITY BUILDINGS 929115.00 39506.14 '289648.02 3t.10 <br /> 639466.98 <br /> CIVIL DEFENSE 259tos.00 19509.70 59771.SS 22.60 199533.45 <br /> POLICE PROTECTION. 447,921.00 409020.78 163@301.56 36.45 2849619.44 <br /> FIRE PROTECTION 25395ST.00 16*353.65 95,805.25 37.78 <br /> IST051.75 <br /> INSP-BLDG,PLM69HTNG.HLTH 129725.00 948.29 492L2.38 <br /> 33.10 8,512.62 <br /> ANIMAL CONTROL t@750.00 208.00 <br /> It.88 ItS42.00 <br /> PUBLIC WORKS 2145,900.00 17#526.80 829562.06 33.56 163o4l7.94 <br /> P8 WRKS-OPER MAINT/REP EQ 81*020.00 11,062.06 309257.99 37.34 <br /> 509762.01 <br /> TREE AND WEED CARE t2#460.00 675.70 39718.78 29.84 8t741.22 <br /> 1:2 <br />