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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
Document Type
Council Agenda/Packets
Meeting Date
5/27/2014
Meeting Type
Regular
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klo';""ITY OF LAUDERDALE 05/15/14 9:56 AM <br />*Revenue Guideline@ Page 4 <br />Current Period: APR1201L 4 <br />2014 <br />2014 <br />APRIL <br />2014 <br />% of YTD <br />YTD Budget <br />YTD Amt <br />MTD Amt <br />YTD Balance <br />Beget <br />PARK IMPROVEMENT <br />Active <br />R 404-33130 CDBG/DNR <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 404-33400 STATE GRANTS AND Al <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 404-36211 INVESTMENT INTERES <br />$1,000.00 <br />$624.59 <br />$141.46 <br />$375.41 <br />62.46% <br />Active <br />R 404-36230 DONATIONS <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 404-36255 MISC <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 404-39200 INTERFUND OPERATIN <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 404-39201 TRANFER FROM GENE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 404-39204 TRANS FROM COMMU <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 404-39999 PRIOR PERIOD ADJUS <br />$0.00 <br />$0.00 <br />$0.00- <br />$0.00 <br />0.00% <br />. Total PARK IMPROVEMENT <br />$1,000.00 <br />$624.59 <br />$141.46 <br />$375.41 <br />62.46% <br />TIF -PROJECTS <br />Active <br />R 405-31050 TAX INCREMENT <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 405-31051 DELINQUENT TAX INC <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 405-33406 MARKET VAL HOM CR <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 405-33419 LARPENTEUR AVE REI <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 405-36210 INTEREST EARNINGS <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 405-36211 INVESTMENT INTERES <br />$0.00 <br />$945.65 <br />$212.47 <br />-$945.65 <br />0.00% <br />Active <br />R 405-36255 MISC <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 405-39200 INTERFUND OPERATIN <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 405-39207 TRANS FROM DEBT SE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 405-39999 PRIOR PERIOD ADJUS <br />$0.00 <br />$0.00 <br />$0.00- <br />$0.00 <br />0.00% <br />Total TIF -PROJECTS <br />$0.00 <br />$945.65 <br />$212.47 <br />-$945.65 <br />0.00% <br />SEWER IMPROVEMENT <br />Active <br />R 407-36200 MISCELLANEOUS REV <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 407-36211 INVESTMENT INTERES <br />$1,500.00 <br />$943.59 <br />$213.71 <br />$556.41 <br />62.91% <br />Active <br />R 407-37240 SEWER CONNECTION <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 407-39200 INTERFUND OPERATIN <br />$0.00 <br />$0.00 <br />$0.00- <br />$0.00 <br />0.00% <br />Total SEWER IMPROVEMENT <br />$1,500.00 <br />$943.59 <br />$213.71 <br />$556.41 <br />62.91% <br />WATER UTILITY <br />Active <br />R 409-36211 INVESTMENT INTERES <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 409-36251 ST. PAUL WATER SUR <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Total WATER UTILITY <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />02 ST/UTIL CONSTRUCTION <br />Active <br />R 412-36211 INVESTMENT INTERES <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Total 02 STIUTIL CONSTRUCTION <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />03 T/ TIL CONSTRUCTION <br />Active <br />R 413-33000 INTERGOVERNMENTA <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 413-33600 GRANTS & AID FROM L <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 413-36100 SPECIAL ASSESMENT <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 413-36211 INVESTMENT INTERES <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 413-36250 REFUNDS & REIMBURS <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 413-39200 INTERFUND OPERATIN <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 413-39310 GENERAL OBLIGATION <br />$0.00 <br />$0.00- <br />$0.00 <br />$0.00. <br />0.00% <br />Total 03 STIUTIL CONSTRUCTION <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />DEVELOPMENT <br />Active <br />R 414-36211 INVESTMENT INTERES <br />$0.00 <br />$82.34 <br />$18.65 <br />-$82.34 <br />0.00% <br />Active <br />R 414-39200 INTERFUND OPERATIN <br />$38,000.00 <br />$38,000.00 <br />$0.00 <br />$0.00 <br />100.00% <br />Total DEVELOPMENT <br />$38,000.00 <br />$38,082.34 <br />$18.65 <br />-$82.34 <br />100.22% <br />SEWER UTILITIES <br />Active <br />R 601-33000 INTERGOVERNMENTA <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />
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