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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
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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 4 <br />2013 <br />2013 <br />DECEMBER <br />2013 <br />% of <br />YTD Budget <br />YTD Arnt <br />MTD Arnt - <br />YTD Balance <br />Bu a t <br />PARK IMPROVEMENT <br />Active <br />R 404-33130 CDBG/DNR <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 404-33400 STATE GRANTS AND Al <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 404-36211 INVESTMENT INTERES <br />$1,000.00 <br />$1,212.56 <br />$38.11 <br />-$212.56 <br />121.26% <br />Active <br />R 404-36230 DONATIONS <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 404-36255 MISC <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 404-39200 INTERFUND OPERATIN <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 404-39201 TRANFER FROM GENE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />IR 404-39204 TRANS FROM COMMU <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 404-39999 PRIOR PERIOD ADJUS <br />$0.00 <br />$0.00 <br />$0.00- <br />$0.00 <br />0.00% <br />Total PARK IMPROVEMENT <br />$1,000.00 <br />$1,212.56 <br />$38.11 <br />-$212.56 <br />121.26% <br />TIF -PROJECTS <br />Active <br />R 405-31050 TAX INCREMENT <br />$180,000.00 <br />$184,601.28 <br />$0.00 <br />-$4,601.28 <br />102.56% <br />Active <br />R 405-31051 DELINQUENT TAX INC <br />$0.00 <br />$3,833.38 <br />$0.00 <br />-$3,833.38 <br />0.00% <br />Active <br />R 405-33406 MARKET VAL HOM CR <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 405-33419 LARPENTEUR AVE REI <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 405-36210 INTEREST EARNINGS <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 405-36211 INVESTMENT INTERES <br />$1,500.00 <br />$2,061.21 <br />$59.13 <br />-$561.21 <br />137.41% <br />Active <br />R 405-36255 MISC <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 405-39200 INTERFUND OPERATIN <br />$0.00 <br />$10,000.00 <br />$0.00 <br />-$10,000.00 <br />0.00% <br />Active <br />R 405-39207 TRANS FROM DEBT SE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 405'39999 PRIOR PERIOD ADJUS <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Total TIF -PROJECTS <br />$181,500.00 <br />$200,495.87 <br />$59.13 <br />-$18,995.87 <br />110.47% <br />SEWERIMPROVEMENT <br />Active <br />R 407-36200 MISCELLANEOUS REV <br />$50,000.00 <br />$0.00 <br />$0.00 <br />$50,000.00 <br />0.00% <br />Active <br />R 407-36211 INVESTMENT INTERES <br />$2,000.00 <br />$1,843.77 <br />$57.57 <br />$156.23 <br />92.19% <br />Active <br />R 407-37240 SEWER CONNECTION <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 407-39200 INTERFUND OPERATIN <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Total SEWER IMPROVEMENT <br />$52,000.00 <br />$1,843.77 <br />$57.57 <br />$50,156.23 <br />3.55% <br />WATER UTILITY <br />Active <br />R 409-36211 INVESTMENT INTERES <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 409-36251 ST. PAUL WATER SUR <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Total WATER UTILITY <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />02 ST/UTIL CONSTRUCTION <br />Active <br />R 412-36211 INVESTMENT INTERES <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Total 02 STIUTIL CONSTRUCTION <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />03 S/ TIL CONSTRUCTION <br />Active <br />R 413-33000 INTERGOVERNMENTA <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 413-33600 GRANTS & AID FROM L <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 413-36100 SPECIAL ASSESMENT <br />.$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 413-36211 INVESTMENT INTERES <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 413-36250 REFUNDS & REIMBURS <br />$0.00, <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 413-39200 INTERFUND OPERATIN <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 413-39310 GENERAL OBLIGATION <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Total 03 ST/IL CONSTRUCTION <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />DEVELOPMENT <br />Active <br />R 414-39200 INTERFUND OPERATIN <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Total DEVELOPMENT <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />SEWER UTILITIES <br />Active <br />R 601-33000 INTERGOVERNMENTA <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 601-36100 SPECIAL ASSESMENT <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />
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