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01/28/2014
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01/28/2014
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City Council
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Council Agenda/Packets
Meeting Date
1/28/2014
Meeting Type
Regular
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C ;ITY OF LAUDERDALE 01/14/14 1:54 PM <br />*Revenue Guideline@ Page 2 <br />2013 <br />2013 <br />DECEMBER <br />2013 <br />% of <br />YTD Budget <br />YTD Arnt <br />MTD Arnt <br />YTD Balance <br />Budget <br />Active <br />R 101-36240 SURCHARGES <br />$300.00 <br />$751.40 <br />$54.00 <br />-$451.40 <br />250.47% <br />Active <br />R 101-36250 REFUNDS & REIMBURS <br />$0.00 <br />$1,676.82 <br />$0.00 <br />-$1,676.82 <br />0.00% <br />Active <br />R 101-36252 LMC INSURANCE REFU <br />$0.00 <br />$4,977.00 <br />$2,995.00 <br />-$4,977.00 <br />0.00% <br />Active <br />R 101-36255 MISC <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 101-39101 SALES FIXED ASSETS <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 101-39200 INTERFUND OPERATIN <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 101-39999 PRIOR PERIOD ADJUS <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Total GENERAL <br />$1,187,216.00 <br />$1,226,181.33 <br />$442,011.94 <br />-$38,965.33 <br />103.28% <br />COMMUNITY EVENTS <br />Active <br />R 201-34785 PARK EVENTS <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 201-34786 WINTER EVENT <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 201-34787 GARAGE SALE <br />$50.00 <br />$75.00 <br />$0.00 <br />-$25.00 <br />150.00% <br />Active <br />R 201-34788 DAY IN THE PARK <br />$800.00 <br />$1,409.00 <br />$0.00 <br />-$609.00 <br />176.13% <br />Active <br />R 201-34789 MUSIC UNDER THE TR <br />$400.00 <br />$760.00 <br />$0.00 <br />-$360.00 <br />190.00% <br />Active <br />R 201-34790 MUGS <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 201-34791 POP SALES <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 201-34792 T-SHIRT SALES <br />$100.00 <br />$112.00 <br />$0.00 <br />-$12.00 <br />112.00% <br />Active <br />R 201-34793 FUN RUN/WALK <br />$700.00 <br />$1,695.46 <br />$0.00 <br />-$995.46 <br />242.21% <br />Active <br />R 201-34794 NATIONAL NIGHT OUT <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 201-34795 HALLOWEEN DONATIO <br />$600.00 <br />$854.00 <br />$0.00 <br />-$254.00 <br />142.33% <br />Active <br />R 201-36211 INVESTMENT INTERES <br />$50.00 <br />$32.14 <br />$1.22 <br />$17.86 <br />64.28% <br />Active <br />R 201-36230 DONATIONS <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 201-36250 REFUNDS & REIMBURS <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 201-36255 MISC <br />$100.00 <br />$93.36 <br />$0.00 <br />$6.64 <br />93.36% <br />Active <br />R 201-39200 INTERFUND OPERATIN <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 201-39201 TRANFER FROM GENE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Total COMMUNITY EVENTS <br />$2,800.00 <br />$5,030.96 <br />$1.22 <br />-$2,230.96 <br />179.68% <br />COMMUNICATIONS <br />Active <br />R 202-33600 GRANTS & AID FROM L <br />$0.00 <br />$4,939.00 <br />$0.00 <br />-$4,939.00 <br />0.00% <br />Active <br />R 202-36211 INVESTMENT INTERES <br />$100.00 <br />$65.04 <br />$1.75 <br />$34.96 <br />65.04% <br />Active <br />R 202-36250 REFUNDS & REIMBURS <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 202-36253 CABLE FRANCHISE RE <br />$20,000.00 <br />$15,446.25 <br />$0.00 <br />$4,553.75 <br />77.23% <br />Total COMMUNICATIONS <br />$20,100.00 <br />$20,450.29 <br />$1.75 <br />-$350.29 <br />101.74% <br />RECYCLING <br />Active <br />R 203-33621 METROPOLITAN COUN <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 203-33622 COUNTY GRANTS <br />$4,800.00 <br />$0.00 <br />$0.00 <br />$4,800.00 <br />0.00% <br />Active <br />R 203-36100 SPECIAL ASSESMENT <br />$35,000.00 <br />$35,685.61 <br />$0.00 <br />-$685.61 <br />101.96% <br />Active <br />R 203-36101 PRINCIPAL <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 203-36102 PENALTIES & INTERES <br />$0.00 <br />-$152.65 <br />$0.00 <br />$152.65 <br />0.00% <br />Active <br />R 203-36211 INVESTMENT INTERES <br />$300.00 <br />$443.30 <br />$14.77 <br />-$143.30 <br />147.77% <br />Active <br />R 203-36250 REFUNDS & REIMBURS <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 203-36255 MISC <br />$0.00 <br />$307.00 <br />$0.00 <br />-$307.0.0 <br />0.00% <br />Active <br />R 203-39200 INTERFUND OPERATIN <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Total RECYCLING <br />$40,100.00 <br />$36,283.26 <br />$14.77 <br />$3,816.74 <br />90.48% <br />TAX INCREMENT DEBTSE I <br />Active <br />R 301-31040 FISCAL DISPARITIES <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 301-31050 TAX INCREMENT <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 301-31051 DELINQUENT TAX INC <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 301-33402 HOMESTEAD CREDIT <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 301-33406 MARKET VAL HOM CR <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 301-36100 SPECIAL ASSESMENT <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 301-36211 INVESTMENT INTERES <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />
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