My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
05/27/2014
Lauderdale
>
City Council
>
City Council Meeting Packets
>
2014
>
05/27/2014
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/24/2015 2:02:32 PM
Creation date
7/24/2015 1:56:28 PM
Metadata
Fields
Template:
City Council
Document Type
Council Agenda/Packets
Meeting Date
5/27/2014
Meeting Type
Regular
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
143
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
wo."O"ITY OF LAUDERDALE 05/15/14 9:56 AM <br />*Revenue Guideline@ Page 2 <br />Current Period: APRIL 2014 <br />2014 <br />2014 <br />APRIL <br />2014 <br />% of YTD <br />YTD Budget <br />YTD Amt <br />MTD Amt <br />YTD Balance <br />wmm� <br />Bet <br />Active <br />R 101-36240 SURCHARGES <br />$500.00 <br />$301.50 <br />$224.50 <br />$198.50 <br />60.30% <br />Active <br />R 101-36250 REFUNDS & REIMBURS <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 101-36252 LMC INSURANCE REFU <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 101-36255 MISC <br />$0.00 <br />$18.56 <br />$18.56 <br />-$18.56 <br />0.00% <br />Active <br />R 101-39101 SALES FIXED ASSETS <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 101-39200 INTERFUND OPERATIN <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 101-39999 PRIOR PERIOD ADJUS <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Total GENERAL <br />$1,230,506.00 <br />$25,944.10 <br />$9,367.23 <br />$1,204,561.90 <br />2.11% <br />COMMUNITY <br />EVENTS <br />- <br />Active <br />R 201-34785 PARK EVENTS <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 201-34786 WINTER EVENT <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 201-34787 GARAGE SALE <br />$75.00 <br />$75.00 <br />$75.00 <br />$0.00 <br />100.00% <br />Active <br />R 201-34788 DAY IN THE PARK <br />$800.00 <br />$0.00 <br />$0.00 <br />$800.00 <br />0.00% <br />Active <br />R 201-34789 MUSIC UNDER THE TR <br />$400.00 <br />$0.00 <br />$0.00 <br />$400.00 <br />0.00% <br />Active <br />R 201-34790 MUGS <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 201-34791 POP SALES <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 201-34792 T-SHIRT SALES <br />$100.00 <br />$20.00 <br />$8.00 <br />$80.00 <br />20.00% <br />Active <br />R 201-34793 FUN RUN/WALK <br />$400.00 <br />$0.00 <br />$0.00 <br />$400.00 <br />0.00% <br />Active <br />R 201-34794 NATIONAL NIGHT OUT <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 201-34795 HALLOWEEN DONATIO <br />$1,000.00 <br />$0.00 <br />$0.00 <br />$1,000.00 <br />0.00% <br />Active <br />R 201-36211 INVESTMENT INTERES <br />$35.00 <br />$20.12 <br />$4.59 <br />$14.88 <br />57.49% <br />Active <br />R 201-36230 DONATIONS <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 201-36250 REFUNDS & REIMBURS <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 201-36255 MISC <br />$100.00 <br />$0.00 <br />$0.00 <br />$100.00 <br />0.00% <br />Active <br />R 201-39200 INTERFUND OPERATIN <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 201-39201 TRANFER FROM GENE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Total COMMUNITY EVENTS <br />$2,910.00 <br />$115.12 <br />$87.59 <br />$2,794.88 <br />3.96% <br />COMMUNICATIONS <br />Active <br />R 202-33600 GRANTS & AID FROM L <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 202-36211 INVESTMENT INTERES <br />$75.00 <br />$5.42 <br />$1.61 <br />$69.58 <br />7.23% <br />Active <br />R 202-36250 REFUNDS & REIMBURS <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 202-36253 CABLE FRANCHISE RE <br />$20,000.00 <br />$5,135.37 <br />$5,135.37 <br />$14,864.63 <br />25.68% <br />Total COMMUNICATIONS <br />$20,075.00 <br />$5,140.79 <br />$5,136.98 <br />$14,934.21 <br />25.61% <br />RECYCLING <br />Active <br />R 203-33621 METROPOLITAN COUN <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 203-33622 COUNTY GRANTS <br />$4,975.00 <br />$0.00 <br />$0.00 <br />$4,975.00 <br />0.00% <br />Active <br />R 203-36100 SPECIAL ASSESMENT <br />$35,000.00 <br />-$15.68 <br />$0.00 <br />$35,015.68 <br />-0.04% <br />Active <br />R 203-36101 PRINCIPAL <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 203-36102 PENALTIES & INTERES <br />$0.00 <br />$16.11 <br />$0.00 <br />-$16.11 <br />0.00% <br />Active <br />R 203-36211 INVESTMENT INTERES <br />$400.00 <br />$240.11 <br />$52.60 <br />$159.89 <br />60.03% <br />Active <br />R 203-36250 REFUNDS & REIMBURS <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 203-36255 MISC <br />$0.00 <br />$7.00 <br />$0.00 <br />-$7.00 <br />0.00% <br />Active <br />R 203-39200 INTERFUND OPERATIN <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Total RECYCLING <br />$40,375.00 <br />$247.54 <br />$52.60 <br />$40,127.46 <br />0.61% <br />TAX INCREMENT DEBT SERVICE <br />Active <br />R 301-31040 FISCAL DISPARITIES <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 301-31050 TAX INCREMENT <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 301-31051 DELINQUENT TAX INC <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 301-33402 HOMESTEAD CREDIT. <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 301-33406 MARKET VAL HOM CR <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 301-36100 SPECIAL ASSESMENT <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 301-36211 INVESTMENT INTERES <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />
The URL can be used to link to this page
Your browser does not support the video tag.