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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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CITY OF LAUDERDALE 05/15/14 9:56 AM <br />*Revenue Guideline@ Page 5 <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 />Bu e& <br />Active <br />R 601-36100 SPECIAL ASSESMENT <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 601-36101 PRINCIPAL <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00%. <br />Active <br />R 601-36102 PENALTIES & INTERES <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 601-36104 SEWER ASSESSMENT <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 601-36211 INVESTMENT INTERES <br />$1,800.00 <br />$976.68 <br />$224.70 <br />$823.32 <br />54.26% <br />Active <br />R 601-36230 DONATIONS <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 601-36250 REFUNDS & REIMBURS <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 601-36255 MISC <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 601-37210 SEWER SALES AND SE <br />$245,000.00 <br />$74,223.02 <br />$9,816.78 <br />$170,776.98 <br />30.30% <br />Active <br />R 601-37215 DELINQUENT SEWER <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 601-37230 PENALTIES <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 601-37240 SEWER CONNECTION <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 601-39101 SALES FIXED ASSETS <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 601-39999 PRIOR PERIOD ADJUS <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Total SEWER UTILITIES <br />$246,800.00 <br />$75,199.70 <br />$10,041.48 <br />$171,600.30 <br />30.47% <br />STORM SEWER ENTERPRISE FUND <br />Active <br />R 602-36211 INVESTMENT INTERES <br />$300.00 <br />$190.25 <br />$43.41 <br />$109.75 <br />63.42% <br />Active <br />R 602-37300 STORM SEWER FEE <br />$62,000.00 <br />$22,397.52 <br />$1,875.84 <br />$39,602.48 <br />36.13% <br />Active <br />R 602-39200 INTERFUND OPERATIN <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 602-39999 PRIOR PERIOD ADJUS <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Total STORM SEWER ENTERPRISE FUND <br />$62,300.00 <br />$22,587.77 <br />$1,919.25 <br />$39,712.23 <br />36.26% <br />GASB34 <br />Active <br />R 999-31010 CURRENT AD VALORE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 999-36100 SPECIAL ASSESMENT <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />R 999-39101 SALES FIXED ASSETS <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Total GA4 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Report Total <br />$1,670,966.00 <br />$171,832.25 <br />$27,612.89 <br />$1,499,133.75 <br />
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