My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
09/23/2014
Lauderdale
>
City Council
>
City Council Meeting Packets
>
2014
>
09/23/2014
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/24/2015 1:09:06 PM
Creation date
7/24/2015 12:59:42 PM
Metadata
Fields
Template:
City Council
Document Type
Council Agenda/Packets
Meeting Date
9/23/2014
Meeting Type
Regular
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
80
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
CITY OF LAUDERDALE 09/13/14 11:28 PM <br />*Expenditure Guideline@ Page 7 <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 403-48403-121 PERA CONTRIB <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 CONTRIBU <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 INSURA <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 INSURANC <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 CO <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 SUPP <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- S <br />$80,000-00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$80,000-00 <br />0.00% <br />Active <br />E 403-484 1 03-328 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 <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 R <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 TR <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 />$80,000-00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$80,000-00 <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 SHELTE <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 ( <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 (CD <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 404-48404-527 GENERAL PARK <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 404-48404-528 COURT IMPROV <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Total PARK IMPROVEMENT <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />TIF -PROJECTS <br />- <br />Active <br />E 405-48500-101 FULL TIME EMP <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 CONTRIB <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 CONTRIBU <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 INSURA <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 INSURANC <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 />$30,000-00 <br />$2,897.50 <br />$0.00 <br />$0.00 <br />$27,7102.50 <br />9.66% <br />Active <br />E 405-48500-305 LEGAL FEES - C <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 A <br />$270,000.00 <br />$15,889.50 <br />$111.00 <br />$0.00 <br />$254,110.50 <br />5.89% <br />Active <br />E 405-48500-327 OTHER SERV- S <br />$0.00 <br />-$5,823.00 <br />$296.00 <br />$0.00 <br />$57823.00 <br />0.00% <br />Active <br />E 405-48500-408 LIFT STATION R <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 />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 405-48500-444 CONTINGENCY <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 & E <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 & E <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 TR <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Total TIF -PROJECTS <br />$300,000-00 <br />$12,964.00 <br />$407.00 <br />$0.00 <br />$287,036.00 <br />4.32% <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 OUTLA <br />$0.00 <br />$20,677.50 <br />$0.00 <br />$0.00 <br />-$20,677.50 <br />0.00% <br />Total SEWER IMPROVEMENT <br />$0.00 <br />$20,677.50 <br />$0.00 <br />$0.00 <br />-$20,677.50 <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 TR <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 <br />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 />
The URL can be used to link to this page
Your browser does not support the video tag.