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01/28/2014
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01/28/2014
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7/24/2015 10:29:00 AM
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City Council
Document Type
Council Agenda/Packets
Meeting Date
1/28/2014
Meeting Type
Regular
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CITY OF LAUDERDALE 01/14/14 1:54 PM <br />*Revenue Guideline@ Page 3 <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 301-39200 INTERFUND OPERATIN <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 301-39205 TRANS FROM TIF PRO <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 301-39999 PRIOR PERIOD ADJUS <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Total TAX INCREMENT DEBT SERVICE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />00 ST/UTIL IMP DEBT SERVICE <br />Active <br />R 302-36100 SPECIAL ASSESMENT <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 302-36102 PENALTIES & INTERES <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 302-36211 INVESTMENT INTERES <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 302-36250 REFUNDS & REIMBURS <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 302-39200 INTERFUND OPERATIN <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 302-39310 GENERAL OBLIGATION <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Total <br />00 T/ IL IMP DEBT SERVICE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />02 T/ TIL IMP DEBT SERVICE <br />Active <br />R 303-36100 SPECIAL ASSESMENT <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 303-36102 PENALTIES & INTERES <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 303-36211 INVESTMENT INTERES <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 303-39200 INTERFUND OPERATIN <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 303-39310 GENERAL OBLIGATION <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Total <br />02 T/ TIL IMP DEBT SERVICE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />03 STILITIL IMP DEBT SERVICE <br />Active <br />R 304-36100 SPECIAL ASSESMENT <br />$34,000.00 <br />$34,941.28 <br />$0.00 <br />-$941.28 <br />102.77% <br />Active <br />R 304-36102 PENALTIES & INTERES <br />$5,000.00 <br />$4,922.71 <br />$0.00 <br />$77.29 <br />98.45% <br />Active <br />R 304-36211 INVESTMENT INTERES <br />$1,000.00 <br />$707.71 <br />$24.54 <br />$292.29 <br />70.77% <br />Active <br />R 304-39200 INTERFUND OPERATIN <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 304-39310 GENERAL OBLIGATION <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Total <br />03 ST/ TIL IMP DEBT SERVICE <br />$40,000.00 <br />$40,571.70 <br />$24.54 <br />-$571.70 <br />101.43% <br />CAPITAL IMPROVEMENT STREETS <br />Active <br />R 401-36100 SPECIAL ASSESMENT <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 401-36102 PENALTIES & INTERES <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 401-36200 MISCELLANEOUS REV <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 401-36211 INVESTMENT INTERES <br />$2,000.00 <br />$2,398.22 <br />$76.02 <br />-$398.22 <br />119.91% <br />Active <br />R 401-39200 INTERFUND OPERATIN <br />$0.00 <br />$6,993.00 <br />$6,993.00 <br />-$6,993.00 <br />0.00% <br />Active <br />R 401-39201 TRANFER FROM GENE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 401-39999 PRIOR PERIOD ADJUS <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Total CAPITAL <br />IMPROVEMENT STREETS <br />$2,000.00 <br />$9,391.22 <br />$7,069.02 <br />-$7,391.22 <br />469.56% <br />CAPITAL IMPROVEMENTS <br />Active <br />R 402-36211 INVESTMENT INTERES <br />$400.00 <br />$444.44 <br />$13.65 <br />-$44.44 <br />111.11% <br />Active <br />R 402-36250 REFUNDS & REIMBURS <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 402-39101 SALES FIXED ASSETS <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 402-39200 INTERFUND OPERATIN <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 402-39201 TRANFER FROM GENE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 402-39999 PRIOR PERIOD ADJUS <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Total CAPITAL IMPROVEMENTS <br />$400.00 <br />$444.44 <br />$13.65 <br />-$44.44 <br />111.11% <br />CAPITAL IMPROVE STORM WATER <br />Active <br />R 403-36211 INVESTMENT INTERES <br />$1,000.00 <br />$764.26 <br />$23.86 <br />$235.74 <br />76.43% <br />Active <br />R 403-36250 REFUNDS & REIMBURS <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 403-37230 PENALTIES <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 403-37300 STORM SEWER FEE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 403-39200 INTERFUND OPERATIN <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 403-39201 TRANFER FROM GENE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 403-39999 PRIOR PERIOD ADJUS <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Total CAPITAL IMPROVE STORM WATER <br />$1,000.00 <br />$764.26 <br />$23.86 <br />$235.74 <br />76.43% <br />
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