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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
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CITY OF LAUDERDALE 01/14/14 1:54 PM <br />*Expenditure Guideline@ Page 4 <br />Total GENERAL <br />$1,187,216.00 $1,122,218.55 $102,738.78 <br />$0.00 <br />$64,997.45 94.53% <br />Active <br />E 201-45600-201 GENERAL SUPPLIE <br />2013 <br />2013 <br />DECEMBER <br />Enc <br />2013 <br />% of <br />Active <br />E 201-45600-202 PERMENANT SUPP <br />YTD Budget <br />YTD Arnt <br />MTD Arnt <br />Current YTD Balance <br />Buet <br />Active <br />E 101-45200-228 MISC REPAIRS MAI <br />$700.00 <br />$970.56 <br />$80.76 <br />$0.00 <br />-$270.56 <br />138.65% <br />Active <br />E 101-45200-317 TREE SERVICE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-45200-327 OTHER SERV- SE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-45200-370 PARK & REC EXPE <br />$700.00 <br />$700.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />100.00% <br />Active <br />E 101-45200-371 NON-RESIDENT RE <br />$1,500.00 <br />$920.00 <br />$0.00 <br />$0.00 <br />$580.00 <br />61.33% <br />Active <br />E 101-45200-381 ELECTRIC <br />$500.00 <br />$384.27 <br />$0.00 <br />$0.00 <br />$115.73 <br />76.85% <br />Active <br />E 101-45200-382 WATER <br />$200.00 <br />$165.65 <br />$0.00 <br />$0.00 <br />$34.35 <br />82.83% <br />Active <br />E 101-45200-383 GAS UTILITIES <br />$1,000.00 <br />$657.86 <br />$0.00 <br />$0.00 <br />$342.14 <br />65.79% <br />Active <br />E 101-45200-384 REFUSE DISPOSAL <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-45200-391 TELEPHONE/PAGE <br />$50.00 <br />$21.56 <br />$21.56 <br />$0.00 <br />$28.44 <br />43.12% <br />Active <br />E 101-45200-403 TRACTOR/MOWER <br />$1,000.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$1,000.00 <br />0.00% <br />Active <br />E 101-45200-412 WARMING HOUSE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-45200-427 PORTA POTTY RE <br />$500.00 <br />$1,071.67 <br />$0.00 <br />$0.00 <br />-$571.67 <br />214.33% <br />Active <br />E 101-45200-442 MISC <br />$300.00 <br />$1,982.23 <br />$0.00 <br />$0.00 <br />-$1,682.23 <br />660.74% <br />Active <br />E 101-45200-540 MACHINERY & EQ <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-45200-550 OTHER IMPROVEM <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-45300-444 CONTINGENCY FU <br />$20,000.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$20,000.00 <br />0.00% <br />Active <br />E 101-45300-710 OPERATING TRAN <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-45400-710 OPERATING TRAN <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-45400-721 OPERATING TRAN <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-45400-731 OPERATING TRAN <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-45400-732 OPERATING TRAN <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-45400-733 OPERATING TRAN <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-45400-734 OPERATING TRAN <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-45400-741 OPERATING TRAN <br />$6,993.00 <br />$6,993.00 <br />$6,993.00 <br />$0.00 <br />$0.00 <br />100.00% <br />Active <br />E 101-45400-742 OPERATING TRAN <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-45400-743 OPERATING TRAN <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-45400-744 OPERATING TRAN <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-45400-745 OPERATING TRAN <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-45400-747 OPERATING TRAN <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-45400-749 OPERATING TRAN <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-48100-306 CONSULTING FEE <br />$24,000.00 <br />$12,296.05 <br />$1,122.00 <br />$0.00 <br />$11,703.95 <br />51.23% <br />Active <br />E 101-48100-442 MISC <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-48411-550 OTHER IMPROVEM <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-48412-306 CONSULTING FEE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 1017-48412-442 MISC <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-48412-550 OTHER IMPROVEM <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-48412-555 LARPENTEUR AVE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Total GENERAL <br />$1,187,216.00 $1,122,218.55 $102,738.78 <br />$0.00 <br />$64,997.45 94.53% <br />Active <br />E 201-45600-201 GENERAL SUPPLIE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 201-45600-202 PERMENANT SUPP <br />$100.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$100.00 <br />0.00% <br />Active <br />E 201-45600-327 OTHER SERV- SE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 201-45600-352 PUBLIC INFO NOTI <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 201-45600-368 FUN RUN/WALK <br />$500.00 <br />$572.82 <br />$0.00 <br />$0.00 <br />-$72.82 <br />114.56% <br />Active <br />E 201-45600-369 MUSIC UNDER THE <br />$400.00 <br />$227.95 <br />$0.00 <br />$0.00 <br />$172.05 <br />56.99% <br />Active <br />E 201-45600-372 MUGS <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 201-45600-373 T-SHIRTS <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 201-45600-374 POP <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 201-45600-375 WINTER EVENT <br />$250.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$250.00 <br />0.00% <br />Active <br />E 201-45600-376 GARAGE SALE <br />$0.00 <br />$160.84 <br />$0.00 <br />$0.00 <br />-$160.84 <br />0.00% <br />Active <br />E 201-45600-377 DAY IN THE PARK <br />$1,300.00 <br />$1,248.13 <br />$0.00 <br />$0.00 <br />$51.87 <br />96.01% <br />
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