Laserfiche WebLink
<br />REPORT DATE: 09/10/84 <br />THRU OS/30/54 <br /> <br />REVENUE eUDGET REPORT WORKSHEETS <br /> <br />-----ACCOUNT NUMBER----- ---------DESCRIPTION---------- <br /> <br />001-400-404-331 <br /> <br />001-400-404-332 <br /> <br />001-400-...04-333 <br /> <br />001-40Q-4C4-334 <br /> <br />001-4C,O-404-335 <br /> <br />001-400-404-336 <br /> <br />001-400-404-337 <br /> <br />OG1-400-404-:!3!! <br /> <br />001-400-404-339 <br /> <br />001-400-404-340 <br /> <br />001-400-404-341 <br /> <br />001-400-404-342 <br /> <br />001-400-404-343 <br /> <br />001-400-404-344 <br /> <br />I <br />CO <br />.I <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />LICENSES AND PER~ITS <br /> <br />BEER, ~INE, LIQUOR LICENSES <br /> <br />BUILOING PERMITS <br /> <br />DOG LICENSES <br /> <br />ELECTRICIANS LICENSES <br /> <br />ELECTRICAL ~ERMITS <br /> <br />FOOD ESTABLISHMENT FEES <br /> <br />GAME ROOM LICENSES <br /> <br />PLUMBING PERMITS <br /> <br />MOBILE HOME PARK LICENSES <br /> <br />WRECKER PERMITS <br /> <br />HEATING AND A/C PERMITS <br /> <br />TAXI PERMITS <br /> <br />MISC LICENSES, PERMITS & FEES <br /> <br />DEMOLISHING PERMITS <br /> <br />: ~ r .... <br /> <br />.,1' .:. .... . <br /> <br />-.,- .- <br /> <br />- <br /> <br />- <br /> <br />112-BUDGET <br />€2-ACTUAL <br /> <br />- <br /> <br />o <br />0.00 <br /> <br />o <br />0.00 <br />o <br />0.00 <br /> <br />o <br />0.00 <br />o <br />0.00 <br /> <br />o <br />0.00 <br /> <br />o <br />0.00 <br /> <br />o <br />0.00 <br /> <br />o <br />0.00 <br /> <br />o <br />0.00 <br /> <br />o <br />0.00 <br /> <br />o <br />0.00 <br /> <br />o <br />0.00 <br /> <br />o <br />0.00 <br /> <br />- <br /> <br />83-eUDGET <br />83-ACTUAL <br /> <br />84-BUDGf:T <br />84-ACTUAL <br /> <br />85-REQUESTED <br />55-ADOPTED <br /> <br />PAGE: 03 <br />REPORT#: 9l! <br /> <br />XCHG -COMMENTS <br /> <br />650 1,200 5,400 <br />-1,237.00 -4,330.00 .0.00 50.00 <br /> <br />55,000 75,000 120,000 <br />-71,106.29 -99,926.70 0.00 60.00 <br /> <br />200 250 230 <br />-264.00 -200.00 0.00 -S.OO <br /> <br />3,210 4,200 4,000 <br />-3,022.50 -3,284.00 0.00 -4.00 <br /> <br />15,700 21,500 26,500 <br />-?0,971.05 -25,401.30 0.00 23.00 <br /> <br />4QO <br />-172.00 <br /> <br />600 <br />-283.70 <br /> <br />6,400 <br />-16,604.50 <br /> <br />225 <br />-225.00 <br /> <br />1,000 <br />-1,020.00 <br /> <br />6,420 <br />-11 ,304.00 <br /> <br />100 <br />-75.00 <br /> <br />350 <br />-764.50 <br /> <br />100 <br />-'5.00 <br /> <br />- <br /> <br />- <br /> <br />250 <br />-140.00 <br /> <br />300 <br />-407.50 <br /> <br />17,000 <br />-33,834.55 <br /> <br />41,000 <br /> <br />225 <br />-250.00 <br /> <br />1,000 <br />-1,195.00 <br /> <br />1,.300 <br /> <br />13,000 <br />-12,404.00 <br /> <br />11,000 <br /> <br />75 <br />-125.00 <br /> <br />500 <br />"-745.00 <br /> <br />100 <br />-35.00 <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />200 <br /> <br />0.00 -20.00 <br /> <br />400 <br /> <br />0.00 33.00 <br /> <br />0.00 41.00 <br /> <br />275 <br /> <br />0.00 22.00 <br /> <br />0.00 30.00 <br /> <br />0.00 -15.00 <br /> <br />75 <br /> <br />0.00 <br /> <br />600 <br /> <br />0.00 20.00 <br /> <br />100 <br /> <br />, <br />t.OO <br /> <br />- <br /> <br />- <br /> <br />- <br />