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05/27/2014
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05/27/2014
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7/24/2015 2:02:32 PM
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7/24/2015 1:56:28 PM
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City Council
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Council Agenda/Packets
Meeting Date
5/27/2014
Meeting Type
Regular
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CITY OF LAUDERDALE 05/15/14 9:56 AM <br />*Revenue Guideline@ Page 3 <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 />A <br />Budaet <br />Active <br />R 301-39200 INTERFUND OPERATIN <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 301-39205 TRANS FROM TIF PRO <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 301-39999 PRIOR PERIOD ADJUS <br />$0.00 <br />$0.00 <br />$0.00- <br />$0.00 <br />0.00% <br />Total TAX INCREMENT DEBT SERVICE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />00 ST/UTIL IMP DEBT SERVICE <br />Active <br />R 302-36100 SPECIAL ASSESMENT <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 302-36102 PENALTIES & INTERES <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 302-36211 INVESTMENT INTERES <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 302-36250 REFUNDS & REIMBURS <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 302-39200 INTERFUND OPERATIN <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 302-39310 GENERAL OBLIGATION <br />$0.00 <br />$0.00 <br />$0.00- <br />$0.00 <br />0.00% <br />Total <br />00 T/ TIL IMP DEBT SERVICE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />02 ST/UTIL IMP DEBT SERVICE <br />Active <br />R 303-36100 SPECIAL ASSESMENT <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 303-36102 PENALTIES & INTERES <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 303-36211 INVESTMENT INTERES <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 303-39200 INTERFUND OPERATIN <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 303-39310 GENERAL OBLIGATION <br />$0.00 <br />$0.00 <br />$0.00- <br />$0.00 <br />0.00% <br />Total <br />02 STIUTIL IMP DEBT SERVICE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />03 ST/UTIL IMP DEBT SERVICE <br />Active <br />R 304-36100 SPECIAL ASSESMENT <br />$22,000.00 <br />-$44.05 <br />$0.00 <br />$22,044.05 <br />-0.20% <br />Active <br />R 304-36102 PENALTIES & INTERES <br />$2,000.00 <br />$44.25 <br />$0.00 <br />$1,955.75 <br />2.21% <br />Active <br />R 304-36211 INVESTMENT INTERES <br />$500.00 <br />$166.75 <br />$37.67 <br />$333.25 <br />33.35% <br />Active <br />R 304-39200 INTERFUND OPERATIN <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 304-39310 GENERAL OBLIGATION <br />$0.00 <br />$0.00 <br />$0.00- <br />$0.00 <br />0.00% <br />Total <br />03 STIUTIL IMP DEBT SERVICE <br />$24,500.00 <br />$166.95 <br />$37.67 <br />$24,333.05 <br />0.68% <br />CAPITAL IMPROVEMENT STREETS <br />Active <br />R 401-36100 SPECIAL ASSESMENT <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 401-36102 PENALTIES & INTERES <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 401-36200 MISCELLANEOUS REV <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 401-36211 INVESTMENT INTERES <br />$2,000.00 <br />$1,246.21 <br />$282.25 <br />$753.79 <br />62.31% <br />Active <br />R 401-39200 INTERFUND OPERATIN <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 401-39201 TRANFER FROM GENE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 401-39999 PRIOR PERIOD ADJUS <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Total CAPITAL IMPROVEMENT STREETS <br />$2,000.00 <br />$1,246.21 <br />$282.25 <br />$753.79 <br />62.31% <br />CAPITAL IMPROVEMENTS <br />Active <br />R 402-36211 INVESTMENT INTERES <br />$400.00 <br />$196.79 <br />$12.97 <br />$203.21 <br />49.20% <br />Active <br />R 402-36250 REFUNDS & REIMBURS <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 402-39101 SALES FIXED ASSETS <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 402-39200 INTERFUND OPERATIN <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 402-39201 TRANFER FROM GENE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 402-39999 PRIOR PERIOD ADJUS <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Total CAPITAL IMPROVEMENTS <br />$400.00 <br />$196.79* <br />$12.97 <br />$203.21 <br />49.20% <br />CAPITAL IMPROVE STORM WATER <br />Active <br />R 403-36211 INVESTMENT INTERES <br />$600.00 <br />$391.11 <br />$88.58 <br />$208.89 <br />65.19% <br />Active <br />R 403-36250 REFUNDS & REIMBURS <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 403'37230 PENALTIES <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 403-37300 STORM SEWER FEE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 403-39200 INTERFUND OPERATIN <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 403-39201 TRANFER FROM GENE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 403-39999 PRIOR PERIOD ADJUS <br />$0.00 <br />$0.00 <br />$0.00- <br />$0.00 <br />0.00% <br />Total CAPITAL IMPROVE STORM WATER <br />$600.00 <br />$391.11 <br />$88.58 <br />$208.89 <br />65.19% <br />
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