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ST ANTHONY EXPENSE - SUMMARY DATE 02-28-82 <br /> PERCENT <br /> UNPAID - EXPENDED REFRAINING <br /> BUDGET SPENT THIS MO. SPENT YR TO DATE OBLIGATIONS TO DATE BALANCE <br /> GENERAL FUND <br /> MAYOR COUNCIL 36,770.00 4,081 .45 5, 82.5. 78 ___ _ 15.84 _ _- 309944.22 <br /> GENERAL MANAGEMENT 69,745.00 39496.65 . 6,358.48 9. 11 639386.52 <br /> CABLE TELEVISION 4, 850.00 19669.94 2, 853.06 58.82 19996.94 <br /> - -..-E L E C T-I-ONS 2 9 6 0 0.0 0 -- --=-- ----------- - -------- 2 9 6 0 C.G C <br /> FINANCE-INSUR C ACCTNG 91 ,025..00 5,973.73 8 .308.88 9.12 _ _ _ __829716..12- <br /> F I NANC E-ASSESSING 18,438.00 161 .28 393.08 - 2. 13" 18-9-044o- 92 <br /> LEGAL 28,000.00 289;700.00 <br /> ENGR.-PLANNINU. r� Z0':ING 29340.00 1 ,060. 10 19'060. 10 45.30 19279.90 <br /> CITY BUILDINGS 85,775.00 14,870.68 16,872.53 19.67 689902.47 <br /> CIVIL DEFENSE 139735. 00 1, 002.22 1,938.29 14. 11 119796.71 <br /> POLICE PROTECTION 4319756.00 35,039. 52 63,282.34 14.65 3689473.66 <br /> FIRE PROTECTION 262, 133.00 14,941 .68 29,490.23 11.25 2329642.77 <br /> I":SP-BLDG, PLM3 ,HTNG, HLTH 11,525.00 726.52 19 217.48 10.56 109 307.52 <br /> ANIMAL CONTROL '1, 550.00 67.30 67. 30 4.34 19482.70 <br /> PUBLIC WORKS 257,570.00 17,657. 13 34, 620. 10 13.44 2229949.'90 <br /> PUBLIC WRKS-STREET MAINT 605.06 812.51 81-2.51CR <br />