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• ST ANTHONY EKPENSUMMARY DAT*31-83 <br /> PERCENT <br /> _ UNPAID EXPENDED REMAINING <br /> BUDGET SPENT THIS NO. SPENT YR TO DATE CBLIGATIONS TO DATE BALANCE <br /> GENERAL_FUNO - <br /> I i <br /> C MAYOR COUNCIL 35,250.00 3946S.70 69368.30 18.06 289881.70 <br /> GENERAL MANAGEMENT 589595.00 99829.44 129024.38 20.52 460S70.62 <br /> {: . . ELECTIONS 19200.00 19200.00 �^ <br /> FINANCE-INSUR t ACCTNG 94,485.00 49169.85 159849.24 16.77 78963S.76 <br /> r <br /> FINANCE-ASSESSING 180030.00 192.04 572.11 3.17 170457.89 <br /> LEGAL 279600.00 2,163.52 2x163.52 7.83 250436.48 <br /> ENGR.-PLANNING S ZONING 29840.00 10.45 10.45 .36 29829.55 <br /> CITY BUILDINGS 920115.00 16,177.66 20070.67 22.11 719744.33 <br /> �l <br /> CIVIL DEFENSE 25005.00 633.15 3,095.05 12.23 22,209.95 <br /> POLICE PROTECTION 447,921.00 349720.11 919168.40 20.35 3569752.60 <br /> FIRE PROTECTION 2539557.00 23,459.53 559081.30 21.72 1989475.70 <br /> INSP-BLDG@PLMB,HTNG,HLTH 129725.00 984.99 29384.66 18.73 109340.34 <br /> ANIMAL CONTROL 1,750.00 155.00 155.00 8.85 19595.00 <br /> PUBLIC WORKS 245,980.00 219425.36 489085.76 19.54 1979894.24 <br /> r � <br /> PB WRKS-OPER MAINT/REP EC 819020.00 4,363.59 169237.30 20.04 649702.70 <br /> TREE AND MEED CARE. 129460.00 678.39 2,369.54 L9.01 10,090.46 <br /> r <br /> s. r, <br /> lI <br /> 1 <br /> 1 - <br />