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09/23/2014
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09/23/2014
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7/24/2015 1:09:06 PM
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City Council
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Council Agenda/Packets
Meeting Date
9/23/2014
Meeting Type
Regular
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Co"'ITY OF LAUDERDALE 09/13/14 11:28 PM <br />*Expenditure Guidelmine@ Page 4 <br />Current Period: JULY 2014 <br />2014 <br />2014 <br />JULY <br />Enc <br />2014 %of YTD <br />YTD Budget <br />YTD Amt <br />MTD Amt <br />Current <br />YTD Balance <br />Budget <br />Active <br />E 101-45200-228 MISC REPAIRS <br />$1,000.00 <br />$12.97 <br />$0.00 <br />$0.00 <br />$987.03 <br />1.30% <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- S <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 EX <br />$700.00 <br />$59.94 <br />$0.00 <br />$0.00 <br />$640.06 <br />8.56% <br />Active <br />E 101-45200-371 NON-RESIDENT <br />$2,000.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$2,000.00 <br />0.00% <br />Active <br />E 101-45200-381 ELECTRIC <br />$500.00 <br />$269.33 <br />$28.17 <br />$0.00 <br />$230.67 <br />53.87% <br />Active <br />E 101-45200-382 WATER <br />$200.00 <br />$54.06 <br />$0.00 <br />$0.00 <br />$145.94 <br />27.03% <br />Active <br />E 101-45200-383 GAS UTILITIES <br />$700.00 <br />$312.17 <br />$26.86 <br />$0.00 <br />$387.83 <br />44.60% <br />Active <br />E 101-45200-384 REFUSE DISPO <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/PA <br />$50.00 <br />$41.44 <br />$0.00 <br />$0.00 <br />$8.56 <br />82.88% <br />Active <br />E 101-45200-403 TRACTOR/MOW <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 HOU <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 <br />$17100.00 <br />$462.85 <br />$190.00 <br />$0.00 <br />$637.15 <br />42.08% <br />Active <br />E 101-45200-442 MISC <br />$100.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$100.00 <br />0.00% <br />Active <br />E 101-45200-540 MACHINERY & E <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 IMPROV <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 <br />$20,000.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$20,000.00 <br />0.00% <br />Active <br />E 1 01-45300-710 OPERATING TR <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 TR <br />$38,000.00 <br />$38,000.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />100.00% <br />Active <br />E 101-45400-721 OPERATING TR <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 TR <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 TR <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 TR <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 TR <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 TR <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-45400-742 OPERATING TR <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 TR <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 TR <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 TR <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 TR <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.0.0% <br />Active <br />E 101-45400-749 OPERATING TR <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 F <br />$30,000.00 <br />$1,786.25 <br />$0.00 <br />$0.00 <br />$28,213.75 <br />5.95.% <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 IMPROV <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 F <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-48412-442 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 IMPROV <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 A <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Total GENERAL <br />$1,230,506.00 <br />$684,297.83 <br />$85,419.79 <br />$0.00 <br />$546,208.17 <br />55.61% <br />COMMUNITY EVENTS <br />Active <br />E 201-45600-201 GENERAL SUPP <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 SU <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 201-45600-327 OTHER SERV- S <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 N <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 />$0.00 <br />$0.00 <br />$0.00 <br />$500.00 <br />0.00% <br />Active <br />E 201-45600-369 MUSIC UNDER T <br />$400.00 <br />$400.00 <br />$400.00 <br />$0.00 <br />$0.00 <br />100.00% <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 />$500.00 <br />$524.50 <br />$524.50 <br />$0.00 <br />-$24.50 <br />104.90% <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 />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 201-45600-377 DAY IN THE PAR <br />$1,300.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$1,300.00 <br />0.00% <br />
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