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PAGE 2 <br /> S T. A N T H O N Y <br /> S U D G F T R E P O R T <br /> F O R F I S C A L Y E A R 1 9 8 6 <br /> APRIL 30, 1987 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURREVT MONTH YEAR-TO-DATE ENCUMBERED BALANCE ; REMAIN <br /> p0t000POPtttdtt0 Ot00 gpg040qP4td0tq0000PtOt400t04P00POP0000t000tPtPPq06090004t4tt0404tOt00 tt4000t000400000ptt 00400000000000pOa P000000 <br /> a GENFRAL FLNC P REVENUE t <br /> -� P0g004000000g4040P Oaqppp00tt0t4gd000000tOPt00t00100p009001t00P00000it040POtO40PpOt00044POP40 OOtOP000400p40000004004000ppp04t0 d0000tt <br /> INTFPC(7VFPNMFNTAL RFVFNUF <br /> 101-33100-000 MAINTENANCE-STATE AID P900D .00 3.907.50 0 49092.50- 51.16 <br /> 101-33200-000 POLICE SPECIAL 37.500 .00 .00 0 37.500.00- 100.00 <br /> 101-33400.000 SIATF AID TO LOCAL GOVERN 257.450 .00 .00 0 257.450.00- 100.00 <br /> 101-33500-000 $T OF "INN-M')PILE HIME REGIS 0 .00 .00 0 .00 .00 <br /> 101-33700-000 HENN C.TY-ICE C SNOW RFMVL 6.75D .00 3.350.00 0 3.400.00- 50.37 <br /> 101-33800-000 RAMSEY COUNTY-SWEEPTNG 1.30 .00 .00 0 1,300.00- 100.00 <br /> 101-33900-000 ISD €2 P.2 MISC SERVICES 4.00D 67.62 367.73 0 3,632.27- 90.81 <br /> TOTAL INTFRGOVFRNMENTAL REVFNU 315.000 67.62 7.625.23 0 307,374.77- 97.58 <br /> CHARGES FOR SERVICE <br /> 101-36100-000 PUNICIPAL COURT FINES 1009000 12,812.90 239524.90 0 76,475.10- 76.48 <br /> TOTAL CHARGES FOR SFRVICE 100.000 12,812.90 23.524.90 0 76,475.10- 76.48 <br /> { MISCELLANEOUS REVENUE <br /> 101-38100-000 _ INTERFS7-INVESTMENT EARNINGS 30,OOD .00 .00 0 30,000.00- 100.00 <br /> 101-38200-000 FILING FEES 10 .00 .00 0 10.00- 100.00 ' <br /> 101-38300-000 VARIANCE PERMITS 400 50.00 105.00 0 295.00- 73.75 <br /> 101-38400-000 MEED ERADICATION 500 .00 .00 0 500.00- 100.00 <br /> 101-38500-000 SALF TIF MAPS 75 10.00 52.50 0 22.50- 30.00 <br /> 101-39600-000 MPI FS 400 14.25 132.64 0 267.36- 66.84 <br /> 101-38700-000 SPECIAL ASSESSMENT SEARCHES 800 106.00 375.00 0 425.00- 53.13 <br /> 101-38800-000 PLAT FFES 50 29.00 29.00 O 21.00- 42.00 <br /> 101-38910-000 MISCELLANEOUS 33.915 85.73 2,427.95 0 31,487.05- 92.84 <br /> TOTAL MISCELLANFOUS REVENUE 66,150 294.98 3,122.09 0 63,027.91- 95.28 <br /> OTHFR ST]UPCES n <br /> 101-39830-000 LIOUCR FUND 300,OOD .00 37,500.00 0 2629500.00- 87.50 <br /> 101-39R60-000 SEWER FUND 0 .00 .00 0 .00 .00 <br /> 101-39970-000 WATER FUND 0 .00 .00 0 .00 .00 <br /> 101-39880-000 RFVFI�UE SHARING FUND 25.000 .00 .00 0 25,000.00- 100.00 <br /> 101-39890-000 TRANSFERS D .00 .00 0 .00 .00 <br /> 101-39990-000 RESERVES 0 .00 .00 0 .00 .00 <br /> • k TOTAL ETHER SOURCES 325,000 .00 37.500.00 0 287,500.00- 88.46 <br /> 707AL CFNERAL FUND 1,784,525 36,437.54 108.248.01 0 1.676,276.99- 93.93 <br /> l <br /> C <br /> l �- <br />