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• • fez 1 S T. A N T H O N Y B U D G E T R E P O R T F O R F I S C A L Y E A R 1 9 6 6 APRIL 30. 1987 - r ACCOUNT NO. ACCOUNT NAME BUDGFTED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE R REMAIN otaasooaaattaa00000aasaotaoataaoaooa000soeeaeatoestoaa000e000eoaoa000aaa000eooaoo@@aoeaoocamoeaooeoa000eoma000eoaoaaaoea000aooaos000 e GENERAL FLND 0 RFVENUF 0 atap a@O@Oa40 tee9 ataa4eaaa0taaea0@e0@Oaa aaapata0a0aOOate00e0e000Pa0•a00ae0000eaeaeaaeeee@6O@ad00000aaap08aaa009a4aee0ae0e40a4e aaaeo0@ TAXES 101-30110-000 PROP TAXES C HOMESTEAD CR 924,500 17,231.09 17,231.09 0 9070268.91- 98.14 101-30120-000 PENALT,INT,TAX FORF,LAND SL 1,465 .00 .00 0 1,465.00- 100.00 101-30140-000 AGREE TAX DIS 0 .00 .00 0 .00 .00 107AL TAXES 925,965 17,231.09 17,231.09 0 908,733.91- 96.14 LICENSES 101-31100-000 ON E OFF SALE 3.2 BEER 1,300 .00 19300.00 0 .00 .00 101-31120-000 CICARFTTF 600 75.00 575.00 0 25.00- 4.17 ( 101-31130-000 DOG 300 40.00 172.50 0 127.50- 42.50 101-31140-000 '.HEATING 550 35.00 65.00 0 485.00- 88.18 101-31150-000 140TOR VEHICLE STARTING 109 .00 .00 0 100.00- 100.00 101-31170-000 RE NCH 160 .00 168.00 0 8.00 5.00- 101-31180-000 BOWLING ALLEY 800 .00 600.00 0 200.00- 25.00 101-31190-000 CARBAGE &'TRASH COLLECTING 500 .00 600.00 0 100.00 20.00- r 101-31200-000 :JUKE PDX 125 20.00 100.00 0 25.00- 20.00 101-31210-000 PINBALL-AMUSEMENT DEVICES 5930D 1,700.00 5,300.00 0 .00 .00 101-31230-000 GASOLINE SERVICE STATION 750 .00 757.50 0 7.50 1.00- 101-31240-000 'VENDING 275 .00 250.00 0 25.00- 9.09 101-31250-000 WINE 250 .00 250.00 0 .00 .00 101-31260-000 CLUB 0 .00 .00 0 .00 .00 101-31270-000 'CONTRACMRS LICENSE 19400 240.00 840.00 0 560.00- 40.00 j ` TOTAL LICENSES 12,410 20110.00 10,978.00 0 19432.00- 11.54 PERMIT 5 101-32100-000 GRADE So 5.d0 84.00 0 34.00 68.00- 101-32110-000 BUILCING PERMITS 20,000 2,487.00 5.732.00 0 149268.00- 71.34 101-32115-000 PLAN REVIEW 10,200 976.95 976.95 0 9.223.05- 90.42 101-32120-000 PLUMPING PERMITS 3,000 202.00 469.00 0 29531.00- 84.37 i 101-32130-000 HEATING PERMITS 4,000 201.00 727.75 0 3,272.25- 81.61 101-32140-000 GAS 50 24.00 52.00 0 2.00 4.00- 101-32150-000 EXCAVATION 100 .00 50.00 0 50.00- 50.00 101-32160-000 CONDITIONAL USE 400 .00 .00 0 400.00- 100.00 101-32170-000 FIRE PERMIT 5 .00 .00 0 5.00- 100.00 101-32180-000 OCCUPANCY 20D .00 150.00 0 50.00- ,25.00 l 101-32190-000 MUL71-FnUSTNG REGISTRATION 795 .00 .00 0 795.00- 100.00 101-32200-000 ALARM PERMIT 1,200 25.00 25.00 0 1,175.00- 97.92 TOTAL PERMITS 40,00D 3,920.95 8,266.70 0 31,733.30- 79.33