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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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7/24/2015 10:25:19 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 />*Expenditure Guideline@ Page 7 <br />=* • <br />2013 <br />2013 <br />DECEMBER <br />Enc <br />2013 <br />% of <br />YTD Budget <br />YTD Arnt <br />MTD Arnt <br />Current YTD Balance <br />Bud et <br />Active <br />E 403-48403-121 PERA CONTRIBUTI <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 403-48403-122 FICA CONTRIBUTI <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 403-48403-131 HEALTH INSURAN <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 403-48403-133 LIFE INSURANCE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 403-48403-151 WORKERS COMP <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 403-48403-201 GENERAL SUPPLIE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 403-48403-304 ENGINEERING <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 403-48403-327 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 403-48403-328 STREET REPAIR <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 403-48403-442 MISC <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 403-48403-444 CONTINGENCY FU <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 403-48403-554 CATCH BASIN REP <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 403-48403-710 OPERATING TRAN <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Total CAPITAL IMPROVE STORM WATER <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />PARK IMPROVEMENT <br />Active <br />E 404-48404-304 ENGINEERING <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 404-48404-437 SALES TAX <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 404-48404-510 LAND <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 404-48404-524 PICNIC SHELTER <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 404-48404-525 PLAYGROUND (CD <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 404-48404-526 PARK PATH (CDBG <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 404-48404-527 GENERAL PARK IM <br />$3,000.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$3,000.00 <br />0.00% <br />Active <br />E 404-48404-528 COURT IMPROVEM <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Total PARK IMPROVEMENT <br />$3,000.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$3,000.00 <br />0.00% <br />TIF - <br />Active <br />E 405-48500-101 FULL TIME EMPLO <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 405-48500-121 PERA CONTRIBUTI <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 405-48500-122 FICA CONTRIBUTI <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 405-48500-131 HEALTH INSURAN <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 405-48500-133 LIFE INSURANCE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 405-48500-304 ENGINEERING <br />$50,000.00 <br />$24,001.06 <br />$17,226.46 <br />$0.00 <br />$25,998.94 <br />48.00% <br />Active <br />E 405-48500-305 LEGAL FEES - CIVI <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 405-48500-325 LARPENTEUR AVE <br />$324,000.00 <br />$61,974.77 <br />$0.00 <br />$0.00 <br />$262,025.23 <br />19.13% <br />Active <br />E 405-48500-327 OTHER SERV- SE <br />$200,000.00 <br />$134,347.49 <br />$849.94 <br />$0.00 <br />$65,652.51 <br />67.17% <br />Active <br />E 405-48500-408 LIFT STATION REP <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 405-48500-442 MISC <br />$0.00 <br />$1,500.00 <br />$0.00 <br />$0.00 <br />-$1,500.00 <br />0.00% <br />Active <br />E 405-48500-444 CONTINGENCY FU <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 405-48500-530 FURNITURE & EQU <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 405-48500-540 MACHINERY & EQ <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 405-48500-710 OPERATING TRAN <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Total TIF -PROJECTS <br />$574,000.00 <br />$221,823.32 <br />$18,076.40 <br />$0.00 <br />$352,176.68 <br />38.65% <br />SEWER IMPROVEMENT <br />Active <br />E 407-48407-304 ENGINEERING <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 407-48407-500 CAPITAL OUTLAY <br />$50,000.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$50,000.00 <br />0.00% <br />Total SEWER IMPROVEMENT <br />$50,000.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$50,000.00 <br />0.00% <br />WATER UTILITY <br />Active <br />E 409-48409-328 STREET REPAIR <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 409-48409-710 OPERATING TRAN <br />$0.00 <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 />0.00% <br />02 ST/UTIL CONSTRUCTION <br />Active <br />E 412-48410-304 ENGINEERING <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 412-48410-328 STREET REPAIR <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />
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