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08/26/2014
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08/26/2014
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7/24/2015 1:30:42 PM
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City Council
Document Type
Council Agenda/Packets
Meeting Date
8/26/2014
Meeting Type
Regular
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08/24114 10:41 PM <br />Page 2 <br />2013 <br />Amt <br />2014 <br />YTD Amt <br />2014 <br />Bud et <br />2015 <br />Bud et <br />Account Descr Underline <br />$1f676.82 <br />-$30.00 <br />$0.00 <br />$0.00 <br />R 101-36250 REFUNDS & REIMBURSEMENTS <br />$4,977.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 101-36252 LMC INSURANCE REFUND <br />$0.00 <br />$63.31 <br />$0.00 <br />$0.00 <br />R 101-36255 MISC <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 101-39101 SALES FIXED ASSETS <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 101-39200 INTERFUND OPERATING TRANSFERS <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00- <br />R 101-39999 PRIOR PERIOD ADJUSTMENT <br />$1,241,699.25 <br />$636,135.96 <br />$1,230,506.00 <br />$1,248,679.00 <br />$0.00 <br />FUND 201 COMMUNITY EVENTS <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 />$75.00 <br />$75.00 <br />$75.00 <br />$75.00 <br />$1f409-00 <br />$'2f105.00 <br />$800-00 <br />$1,000.00 <br />$760.00 <br />$400.00 <br />$400-00 <br />$400.00 <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 />$112.00 <br />$220.00 <br />$100.00 <br />$100.00 <br />$1f695.46 <br />$180.00 <br />$400-00 <br />$400.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$854.00 <br />$0.00 <br />$1,000.00 <br />$1,000.00 <br />$22.68 <br />$23.20 <br />$35.00 <br />$25.00 <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 />$93.36 <br />$0.00 <br />$100.00 <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 />$5,021.50 <br />$3,003.20 <br />$2f910.00 <br />$3,000-00 <br />FUND 202 COMMUNICATIONS <br />R 201-34785 PARK EVENTS . <br />R 201-34786 WINTER EVENT <br />R 201-34787 GARAGE SALE <br />R 201-34788 DAY IN THE PARK <br />R 201-34789 MUSIC UNDER THE TREES <br />R 201-34790 MUGS <br />R 201-34791 POP SALES <br />R 201-34792 T-SHIRT SALES <br />R 201-34793 FUN RUN/WALK <br />R 201-34794 NATIONAL NIGHT OUT <br />R 201-34795 HALLOWEEN DONATIONS <br />R 201-36211 INVESTMENT INTEREST <br />R 201-36230 DONATIONS <br />R 201-36250 REFUNDS & REIMBURSEMENTS <br />R 201-36255 MISC <br />R 201-39200 INTERFUND OPERATING TRANSFERS <br />R 201-39201 TRANFER FROM GENERAL FUND BAL <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 202-33600 GRANTS &AID FROM LOCAL GOV. <br />$51.51 <br />$6.09 <br />$75.00 <br />$25.00 <br />R 202-36211 INVESTMENT INTEREST <br />$0.00 <br />$0.00 <br />$0.00 <br />$-0.00 <br />R 202-36250 REFUNDS & REIMBURSEMENTS <br />$20,815.54 <br />$10,328.85 <br />$20f000.00 <br />$20f000-00 <br />R 202-36253 CABLE FRANCHISE REVENUE <br />$20,867.05 <br />$10,334.94 <br />$20,075.00 <br />$20f025.00 <br />$0.00 <br />FUND.203 RECYCLING <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$4,939.00 <br />$4,975.00 <br />$4,975.00 <br />$4,975.00 <br />$36,071.61 <br />$18,471.69 <br />$35f000.00 <br />$35f000-00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />-$152.65 <br />$65.15 <br />$0.00 <br />$0.00 <br />$329.02 <br />$275.92 <br />$400-00 <br />$400.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$307.00 <br />$7.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$41,493.98 <br />$23,794.76 <br />$40,375.00 <br />$40,375.00 <br />FUND 301 TAX INCREMENT DEBT SERVICE <br />R 203-33621 METROPOLITAN COUNCIL -BIN GRAN <br />R 203-33622 COUNTY GRANTS <br />R 203-36100 SPECIAL ASSESMENTS <br />R 203-36101 PRINCIPAL <br />R 203-36102 PENALTIES & INTEREST <br />R 203-36211 INVESTMENT INTEREST <br />R 203-36250 REFUNDS & REIMBURSEMENTS <br />R 203-36255 MISC <br />R 203-39200 INTERFUND OPERATING TRANSFERS <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 301-31040 FISCAL DISPARITIES <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 301-31050 TAX INCREMENT <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 301-31051 DELINQUENT TAX INCREMENT <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 301-33402 HOMESTEAD CREDIT <br />$0.00 <br />$-0.00 <br />$0.00 <br />$0.00 <br />R 301-33406 MARKET VAL HOM CRED/LIHAC <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 30.1-36100 SPECIAL ASSESMENTS <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 301-36211 INVESTMENT INTEREST <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 301-39200 INTERFUND OPERATING TRANSFERS <br />
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