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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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7/24/2015 12:59:42 PM
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City Council
Document Type
Council Agenda/Packets
Meeting Date
9/23/2014
Meeting Type
Regular
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CITY OF LAUDERDALE 09/13/14 11:28 PM <br />*Expenditure Guideline@ Page 9 <br />Current Period: JULY 2014 <br />2014 2014 <br />JULY <br />Enc <br />2014 %of YTD <br />YTD Budget YTD Amt <br />MTD Amt <br />Current <br />YTD Balance <br />Budget <br />Active <br />E 602-49100-361 GENERAL LIABI <br />$2,000.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$2,000.00 <br />0.00% <br />Active <br />E 602-49100-391 TELEPHONE/PA <br />$300.00 <br />$149.11 <br />$17.34 <br />$0.00 <br />$150.89 <br />49.70% <br />Active <br />E,602-49100-402 CITY TRUCK RE <br />$400.00 <br />$51.08 <br />$8.12 <br />$0.00 <br />$348.92 <br />12.77% <br />Active <br />E 602-49100-425 CLOTHING <br />$700.00 <br />$309.33 <br />$47.46 <br />$0.00 <br />$390.67 <br />44.19% <br />Active <br />E 602-49100-438 DUES & SUBSC <br />$500.00 <br />$500.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />100.00% <br />Active <br />E 602-49100-442 MISC <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 602-49100-444 CONTINGENCY <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 602-49100-501 DEPRECIATION <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 602-49100-540 MACHINERY & E <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 602-49100-554 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 602-49100-710 OPERATING TR <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Total STORM SEWER ENTERPRISE FUND <br />$69,427.00 <br />$28,984.64 <br />$5,839.85 <br />$0.00 <br />$40,442.36 <br />41.75% <br />GASB34 <br />Active <br />E 999-41000-100 WAGES AND SA <br />$0.00 <br />-$20,135.48 <br />$0.00 <br />$0.00 <br />$20,135.48 <br />0.00% <br />Active <br />E 999-41000-420 RENTALS <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 999-41000-500 CAPITAL OUTLA <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 999-43000-100 WAGES AND SA <br />$0.00 <br />-$7,165.23 <br />$0.00 <br />$0.00 <br />$7,165.23 <br />0.00% <br />Active <br />E 999-43000-420 RENTALS <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 999-43000-499 LOSS ON DISPO <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 999-43000-500 CAPITAL OUTLA <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 999-45000-100 WAGES AND SA <br />$0.00 <br />-$8,761.84 <br />$0.00 <br />$0.00 <br />$87761.84 <br />0.00% <br />Active <br />E 999-45000-420 RENTALS <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 999-45000-500 CAPITAL OUTLA <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 999-47000-601 BOND PRINCIPA <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 999-47000-611 BOND INTERES <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 999-49000-420 RENTALS <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 999-49000-500 CAPITAL OUTLA <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 999-49500-100 WAGES AND SA <br />$0.00 <br />-$2,857.62 <br />$0.00 <br />$0.00 <br />$2,857.62 <br />0.00% <br />Active <br />E 999-50000-100 WAGES AND SA <br />$0.00 <br />-$1,561.83 <br />$0.00 <br />$0.00 <br />$1,561.83 <br />0.00% <br />Total GASB34 <br />$0.00 <br />-$40,482.00 <br />$0.00 <br />$0.00 <br />$40,482.00 <br />0.00% <br />Report Total <br />$2,172,735.00 <br />$111237944.64 $116,968.67 <br />$0.00 <br />$1,048,790.36 <br />51.73% <br />
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