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09/23/2014
Lauderdale
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2014
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09/23/2014
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7/24/2015 1:09:06 PM
Creation date
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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2013 <br />2014 <br />2014 <br />2015 <br />Amt <br />YTD Amt <br />Budget <br />Budget Account Descr UnderLine DEP" <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 E 302-47200-710 OPERATING TRANSFERS 00! <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />FUND 303 02 ST/UTIL IMP DEBT SERVICE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 E 303-47300-303 FINANCIAL CONTRACT <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 E 303-47300-601 BOND PRINCIPAL <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 E 303-47300-611 BOND INTEREST <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 E 303-47300-621 FILE MAINTENANCE CHARGES <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />FUND 304 03 ST/UTIL IMP DEBT SERVICE <br />$10,000.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />E 304-47000-721 OPERATING TRANSFER <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />E 304-47400-303 FINANCIAL CONTRACT <br />$100,000.00 <br />$1051000.00 <br />$105,000.00 <br />$0.00 <br />E 304-47400-601 BOND PRINCIPAL <br />$9,105.00 <br />$5,617.50 <br />$5,618.00 <br />$0.00 <br />E 304-47400-611 BOND INTEREST <br />$673.75 <br />$450.00 <br />$800.00 <br />$0.00 <br />E 304-47400-621 FILE MAINTENANCE CHARGES <br />$119,778.75 <br />$1111067.50 <br />$111,418.00 <br />$0.00 <br />$0.00 <br />FUND 401 CAPITAL IMPROVEMENT STREETS <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />E 401-48401-303 FINANCIAL CONTRACT <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />E 401-48401-304 ENGINEERING <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />E 401-48401-317 TREE SERVICE <br />$0.00 <br />$0.00 <br />$20,000.00 <br />$0.00 <br />E 401-48401-328 STREET REPAIR <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />E 401-48401-710 OPERATING TRANSFERS <br />$0.00 <br />$0.00 <br />$20,000.00 <br />$0.00 <br />$0.00 <br />FUND 402 CAPITAL IMPROVEMENTS <br />$4,245.00 <br />$155,922.73 <br />$5,000.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$13,000.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$2,591.25 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$6,836.25 <br />$155,922.73 <br />$18,000.00 <br />$0.00 <br />FUND 403 CAPITAL IMPROVE STORM WATER <br />E 402-48000-510 LAND <br />E 402-48000-520 BUILDINGS <br />E 402-48000-521 CITY GARAGE <br />E 402-48000-523 WARMING HOUSE <br />E 402-48000-530 FURNITURE & EQUIPMENT <br />E 402-48000-531 OFFICE EQUIPMENT <br />E 402-48000-532 COPIER <br />E 402-48000-535 FURNACE/AC <br />E 402-48000-538 COMPUTER SOFTWARE & EQUIP <br />E 402-48000-540 MACHINERY & EQUIPMENT <br />E 402-48000-543 TRACTOR <br />E 402-48000-550 OTHER IMPROVEMENTS <br />E 402-48000-560 VEHICLE <br />E.402-48000-562 TRUCK <br />E 402-48000-710 OPERATING TRANSFERS <br />02,1 <br />02 ' <br />02 <br />02 <br />DEB' <br />03 ! <br />03 <br />03 <br />03 <br />STRI <br />STRI <br />STRI <br />STRI <br />STRI <br />GEN <br />GEN <br />GEN <br />GEN <br />GEN <br />GEN <br />GEN <br />GEN <br />GEN <br />GEN <br />GEN <br />GEN <br />GEN <br />GEN <br />GEN <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />E 403-48403-101 FULL TIME EMPLOYEES REGULA <br />STO <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />E 403-48403-102 EMPLOYEE OVERTIME <br />STO <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />E 403-48403-121 PERA CONTRIBUTIONS <br />STO <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />E 403-48403-122 FICA CONTRIBUTIONS <br />STO <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />E 403-48403-131 HEALTH INSURANCE <br />STO <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />E 403-48403-133 LIFE INSURANCE <br />STO <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />E 403-48403-151 WORKERS COMP PREMIUM <br />STO <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />E 403-48403-201 GENERAL SUPPLIES <br />STO <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />E 403-48403-304 ENGINEERING <br />STO <br />$0.00 <br />$0.00 <br />$80,000.00 <br />$0.00 <br />E 403-48403-327 OTHER SERV- SEWER/NPDES II <br />STO <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />E 403-48403-328 STREET REPAIR <br />STO <br />
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