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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
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Council Agenda/Packets
Meeting Date
9/23/2014
Meeting Type
Regular
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C"'ITY OF LAUDERDALE 09/13/14 11:29 PM <br />*Revenue Guideline@ Page 1 <br />Current Period: JULY 2014 <br />2014 <br />2014 <br />JULY <br />2014 <br />% of YTD <br />YTD Budget <br />YTD Amt <br />MTD Amt <br />YTD Balance <br />Budget <br />GENERAL <br />Active <br />R 101-31010 CURRENT AD VALO RE <br />$495,281.00 <br />$251)370.75 <br />$149,498.58 <br />$243,910.25 <br />50.75% <br />Active <br />R 101 -31020 DELINQUENT AD VALO <br />$0.00 <br />$37170.44 <br />$0.00 <br />-$3,170.44 <br />0.00.% <br />Active <br />R 101-31030 FORFEITED TAX SALE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 101-31040 FISCAL DISPARITIES <br />$120,934.00 <br />$58,921.34 <br />$0.00 <br />$62,012.66 <br />48.72% <br />Active <br />R 101-32000 LICENSE AND PERMIT <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 101-32110 3.2 ALCHOLIC LICENSE <br />$150.00 <br />$150.00 <br />$0.00 <br />$0.00 <br />100.00% <br />Active <br />R 101-32120 CIGARETTE LICENSE <br />$400.00 <br />$400.00 <br />$0.00 <br />$0.00 <br />100.00% <br />Active <br />R 101-32130 GARBAGE HAULERS 1-1 <br />$1,300.00 <br />$11500.00 <br />$0.00 <br />-$200.00 <br />115.38% <br />Active <br />R 101-32140 HEATING/AC LICENSE <br />$600.00 <br />$700.00 <br />$50.00 <br />-$100.00 <br />116.67% <br />Active <br />R 101-32150 TREE COMPANIES LIC <br />$400.00 <br />$450.00 <br />$0.00 <br />-$50.00 <br />112.50% <br />In -Active <br />R 101-32160 GAS STATION LICENS <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 101-32170 DRIVEWAY CONTRACT <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 101-32180 RENTAL HOUSING LIC <br />$4,000.00 <br />$674.50 <br />$64.00 <br />$3,325.50 <br />16.86% <br />Active <br />R 101-32210 BUILDING PERMITS <br />$11,000.00 <br />$10,647.85 <br />$2,646.75 <br />$352.15 <br />96.80% <br />Active <br />R 101 -32211 ZONING PERMIT APPLI <br />$500.00 <br />$900.00 <br />$350.00 <br />-$400.00 <br />180.00% <br />Active <br />R 101-32225 PLAN REVIEW FEE <br />$2,000.00 <br />$2,721.89 <br />$17004.41 <br />-$721.89 <br />136.09% <br />Active <br />R 101-32230 PLUMBING PERMITS <br />$1,000.00 <br />$624.00 <br />$64.00 <br />$376.00 <br />62.40% <br />Active <br />R 101-32240 ANIMAL LICENSES <br />$250.00 <br />$160.00 <br />$60.00 <br />$90.00 <br />64.00% <br />Active <br />R 101-32270 HEATING A/C PERMIT <br />$1,500.00 <br />$756.50 <br />$49.00 <br />$743.50 <br />50.43% <br />Active <br />R 101-32280 STREET EXCAVATION <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 101 -33401 LOCAL GOVERNMENT <br />$535,093.00 <br />$2671546.50 <br />$267,546.50 <br />$267,546.50 <br />50.00% <br />Active <br />R 101-33402 HOMESTEAD CREDIT <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 101-33405 PERA RATE INCREASE <br />$17198.00 <br />$599.00 <br />$599.00 <br />$599.00 <br />50.00% <br />Active <br />R 101-33406 MARKET VAL HOM CR <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 101-33623 MET COUNCIL - LIV CO <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 101-33624 LIVABLE COMMUNITIE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 101-34101 CITY HALL/PARK RENT <br />$6,000-00 <br />$5,758.31 <br />$696.56 <br />$241.69 <br />95.97% <br />Active <br />R 101-34103 ADMINISTRATIVE FEE <br />$0.00 <br />$52.00 <br />$27.00 <br />-$52.00 <br />0.00% <br />Active <br />R 101-34105 SALE OF PUBLICATION <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 101 -34107 ASSESSMENT SEARCH <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% - <br />Active <br />R 101-34109 COPIES <br />$100.00 <br />$26.65 <br />$0.00 <br />$73.35 <br />26.65% <br />In -Active <br />R 101 -34110 VARIANCE FEES <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 101 -34111 LEGAL FEES <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 101-34112 CONDITIONAL USE PE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 101-34113 ZONING AMENDMENT <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 101-34114 ADVERTISING SALES <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 101-34115 GENERAL GOVERNME <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 1 01-341 1 6 ENGINEERING FEES <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 101 -34201 FALSE SECURITY ALA <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 101-34202 FALSE FIRE ALARM - FI <br />$500.00 <br />$0.00 <br />$0.00 <br />$500.00 <br />0.00% <br />Active <br />R 101-34203 FIRE INSPECTION FEE <br />$1,000.00 <br />$100.00 <br />$25.00 <br />$900.00 <br />10.00% <br />Active <br />R 101-34205 FIRE CALL REIMBURSE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.000/0 <br />Active <br />R 101-35101 COURT FINES <br />.$45,000.00 <br />$21,285.72 <br />$2,245.41 <br />$23,714.28 <br />47.30% <br />Active <br />R 101 -36100 SPECIAL ASSESMENT <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 101-36101 PRINCIPAL <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 101-36102 PENALTIES & INTERES <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 101-36103 TREE REMOVAL <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 101-36200 MISCELLANEOUS REV <br />$0.00 <br />$6.00 <br />$6.00 <br />-$6.00 <br />0.00% <br />Active <br />R 101-36211 INVESTMENT INTERES <br />$1,800.00 <br />$1)248.09 <br />$135.66 <br />$551.91 <br />69.34% <br />Active <br />R 101-36230 DONATIONS <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 101-36231 DOG PARK DONATION <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />
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