Laserfiche WebLink
tt � • ' ST ANTHONY EXPEIISE - SUMMARY _ _ • <br /> - DATE 06-30-e3 • <br /> - r <br /> - - -- - <br /> -PERCENT <br /> UNPAID EXPENDED REMAINING <br /> BUDGET SPENT THIS M0. SPENT TR TO DATE OBLIGATIONS TO DATE BALANCE <br /> GENERAL FUND - --- - - -- - - - - -- - - -- - - - -- - <br /> MAYOR COUNCIL 3S92SO.00 19S7S.26 129991.30 36.85 229238.50 _ <br /> GENERAL MANACENENT S8939S.00 69819.07 289110.22 4799 7 309484078 I( <br /> n <br /> ►' ELECTIONS - 19200.00 23.15 1.92 -19176.65 ! ' <br /> FINANCE-INSUR t ACCTNG 949485.00 89875.63 309630.64 32.41 639654.36 <br /> FINANCE-ASSESSING 189030.00 263.36 19234.73 6.84 169795.25 <br /> r LEGAL­ 279600.00 69500.05 139094.00 47.44 149506.00 <br /> ENGR.-PLANNING 6 ZONING 29840.00 192.68 6.78 29647.32 <br /> r CITY BUILDINGS 929115.00 139482.09 429130.11 44.73 499984.89 <br /> I' CIVIL DEFENSE 25930S.00. 19860.53 79632.08 30.16 179672.92 <br /> POLICE PROTECTION 4479921.00 409651.40 2139952.96 47.76 2339968.C4 <br /> { FIRE PROTECTION 2339357.00 249876.74 1209681999 47.59 1329873.01 <br /> INSP-8L0G9PLMB9HTNG9HLTH 129725.00 19427.77 59640.15 44.32 79084.85 <br /> ANIMAL CONTROL 19750.00 362.00 570.00 32.57 19180.00 <br /> PUBLIC WORKS 2459980.00 249662.68 1079224.74 43.59 1389755.26 <br /> P8 WRKS-OPER PAINT/REP EO 819020.00 69521.60 369779.59 45.39 449240.41 <br /> TREE AND WEED CARE 129460.00 995.16 49713.94 37.83 79746.06 <br /> � I <br /> c <br /> l <br /> f <br /> t -. <br />