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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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7/24/2015 1:18:33 PM
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City Council
Document Type
Council Agenda/Packets
Meeting Date
8/26/2014
Meeting Type
Regular
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08/24/14 10:41 PM <br />Page 3 <br />2013 <br />2014 <br />2014 <br />2015 <br />Amt <br />YTD Amt <br />Budget <br />Budget Account Descr Underline <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 R 301-39205 TRANS FROM TIF PROJECT FUND <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 R 301-39999 PRIOR PERIOD ADJUSTMENT <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />FUND 302. 00 ST/UTIL IMP DEBT SERVICE <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 />FUND 303 02 ST/UTIL IMP DEBT SERVICE <br />R 302-36100 SPECIAL ASSESMENTS <br />R 302-36102 PENALTIES & INTEREST <br />R 302-36211 INVESTMENT INTEREST <br />R 302-36250 REFUNDS & REIMBURSEMENTS <br />R 302-39200 INTERFUND OPERATING TRANSFERS <br />R 302-39310 GENERAL OBLIGATION BND PROCEE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 303-36100 SPECIAL ASSESMENTS <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 303-36102 PENALTIES & INTEREST <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 303-36211 INVESTMENT INTEREST <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 303-39200 INTERFUND OPERATING TRANSFERS <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 303-39310 GENERAL OBLIGATION BND PROCEE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$1f440.11 <br />FUND 304 03 ST/UTIL IMP DEBT SERVICE <br />$35,281.28 <br />$11f495.76 <br />$22f000-00 <br />$0.00 <br />R 304-36100 SPECIAL ASSESMENTS <br />$4,922.71 <br />$976.19 <br />$2f000-00 <br />$0.00 <br />R 304-36102 PENALTIES & INTEREST <br />$517.90 <br />$193.16 <br />$500.00 <br />$0.00 <br />R 304-36211 INVESTMENT INTEREST <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 304-39200 INTERFUND OPERATING TRANSFERS <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 304-39310 GENERAL OBLIGATION BND PROCEE <br />$40,721.89 <br />$12,665.11 <br />$24,500.00 <br />$0.00 <br />$1f440.11 <br />FUND 401 CAPITAL IMPROVEMENT STREETS <br />$0.00 <br />$4.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$81.78 <br />$0.00 <br />$0.00 <br />$0.00 <br />$1,810-14 <br />$1,436.11 <br />$2,000-00 <br />$2,000-00 <br />$6,993.00 <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 />$8,884.92 <br />$1f440.11 <br />$2f000-00 <br />$2f000.00 <br />FUND 402 CAPITAL IMPROVEMENTS <br />$338.98 <br />$205.51 <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 />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$79,993.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00- <br />$80f331.98 <br />$205.51 <br />$400.00 <br />$400.00 <br />FUND 403 CAPITAL IMPROVE STORM WATER <br />R 401-36100 SPECIAL ASSESMENTS <br />R 401-36102 PENALTIES & INTEREST <br />R 401-36200 MISCELLANEOUS REVENUE <br />R 401-36211 INVESTMENT INTEREST <br />R 401-39200 INTERFUND OPERATING TRANSFERS <br />R 401-39201 TRANFER FROM GENERAL FUND. BAL <br />R 401-39999 PRIOR PERIOD ADJUSTMENT <br />R 402-36211 INVESTMENT INTEREST <br />R 402-36250 REFUNDS & REIMBURSEMENTS <br />R 402-39101 SALES FIXED ASSETS <br />R 402-39200 INTERFUND OPERATING TRANSFERS <br />R 402-39201 TRANFER FROM GENERAL FUND BAL <br />R 402-39999 PRIOR PERIOD ADJUSTMENT <br />$579.66 <br />$450.71 <br />$600.00 <br />$ . 600.00 <br />R 403-36211 INVESTMENT INTEREST <br />$0.00 <br />$0.00 <br />$0.00 <br />$ - 0.00 <br />R 403-36250 REFUNDS & REIMBURSEMENTS <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 403-37230 PENALTIES <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 403-37300 STORM SEWER FEE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 403-39200 INTERFUND OPERATING TRANSFERS <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 403-39201 TRANFER FROM GENERAL FUND BAL <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />R 403-39999 PRIOR PERIOD ADJUSTMENT <br />
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