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09/23/2014
Lauderdale
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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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09/13/14 11:39 PM <br />Page 4 <br />2013 2014 2014 2015 <br />Amt YTD Amt BudgetBudget Account Descr Underline <br />$579.66 $486.81 $600.00 $600.00 <br />FUND 404 PARK IMPROVEMENT <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 404-33130 CDBG/DNR <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 404-33400 STATE GRANTS AND AID <br />$917.78 <br />$777.41 <br />$1,000.00 <br />$1,000.00 <br />R 404-36211 INVESTMENT INTEREST <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 404-36230 DONATIONS <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 404-36255 MISC <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 404-39200 INTERFUND OPERATING TRANSFERS <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 404-39201 TRANFER FROM GENERAL FUND BAL <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 404-39204 TRANS FROM COMMUNITY EVENT <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 404-39999 PRIOR PERIOD ADJUSTMENT <br />-$0.00 <br />$917.78 <br />$777.41 <br />$1,000.00 <br />$1,000.00 <br />R 405-39999 PRIOR PERIOD ADJUSTMENT <br />FUND 405 TIF -PROJECTS <br />$186,596.25 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 405-31050 TAX INCREMENT <br />$3,833.38 <br />$2,103.00 <br />$0.00 <br />$0.00 <br />R 405-31051 DELINQUENT TAX INCREMENT <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 405-33406 MARKET VAL HOM CRED/LIHAC <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 405-33419 LARPENTEUR AVE REIMBURSEMENT <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 405-36210 INTEREST EARNINGS <br />$1,603.82 <br />$1,171.10 <br />$0.00 <br />$0.00 <br />R 405-36211 INVESTMENT INTEREST <br />1 $0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 405-36255 MISC <br />$10,000.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 405-39200 INTERFUND OPERATING TRANSFERS <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 405-39207 TRANS FROM DEBT SERVICE FUND <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 405-39999 PRIOR PERIOD ADJUSTMENT <br />$202,033.45 <br />$3,274.10 <br />$0.00 <br />$0.00 <br />R 412-36211 INVESTMENT INTEREST <br />FUND 407 SEWER IMPROVEMENT <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 407-36200 MISCELLANEOUS REVENUE <br />$1,398.43 <br />$1, 168.56 <br />$1,500.00 <br />$1,500.00 <br />R 407-36211 INVESTMENT INTEREST <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 407-37240 SEWER CONN ECTIONS/RECON NECTI <br />$0.00 <br />$0.00 <br />$0.00 <br />R 407-39200 INTERFUND OPERATING TRANSFERS <br />-$0.00 <br />$1,398.43 <br />$1f168.56 <br />$1,500.00 <br />$1,500.00 <br />FUND 409 WATER UTILITY <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 409-36211 INVESTMENT INTEREST <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 409-36251 ST. PAUL WATER SURCHARGE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />FUND 412 02 ST/UTIL CONSTRUCTION <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 412-36211 INVESTMENT INTEREST <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />FUND 413 03 ST/UTIL CONSTRUCTION <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 413-33000 INTERGOVERNMENTAL REVENUE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 413-33600 GRANTS & AID FROM LOCAL GOV. <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 413-36100 SPECIAL ASSESMENTS <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 413-36211 INVESTMENT INTEREST <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 413-36250 REFUNDS & REIMBURSEMENTS <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 413-39200 INTERFUND OPERATING TRANSFERS <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 413-39310 GENERAL OBLIGATION BND PROCEE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />FUND 414 DEVELOPMENT <br />$0.00 <br />$102.48 <br />$0.00 <br />$0.00 <br />R 414-36211 INVESTMENT INTEREST <br />$0.00 <br />$38,000.00 <br />$38f000.00 <br />$0.00 <br />R 414-39200 INTERFUND OPERATING TRANSFERS <br />$0.00 <br />$38,102.48 <br />$38f000-00 <br />$0.00 <br />
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