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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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Current eri® APR1201L 4 <br />05/15/14 9:56 AM <br />Page 4 <br />• <br />Active <br />E 201-45600-201 GENERAL SUPPLIE <br />2014 <br />2014 <br />APRIL <br />Enc <br />2014 % of YTD <br />0.00% <br />Active <br />YTD Budget <br />YTD Amt <br />MTD Amt <br />Current YTD Balance <br />Buget <br />Active <br />E 101-45200-228 MISC REPAIRS MAI <br />$1,000.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$1,000.00 <br />0.00% <br />Active <br />E 101-45200-317 TREE SERVICE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-45200-327 OTHER SERV- SE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-45200-370 PARK & REC EXPE <br />$700.00 <br />$59.94 <br />$0.00 <br />$0.00 <br />$640.06 <br />8.56% <br />Active <br />E 101-45200-371 NON-RESIDENT RE <br />$2,000.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$2,000.00 <br />0.00% <br />Active <br />E 101-45200-381 ELECTRIC <br />$500.00 <br />$141.45 <br />$44.92 <br />$0.00 <br />$358.55 <br />28.29% <br />Active <br />E 101-45200-382 WATER <br />$200.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$200.00 <br />0.00% <br />Active <br />E 101-45200-383 GAS UTILITIES <br />$700.00 <br />$214.67 <br />$0.00 <br />$0.00 <br />$485.33 <br />30.67% <br />Active <br />E 101-45200-384 REFUSE DISPOSAL <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-45200-391 TELEPHONE/PAGE <br />$50.00 <br />$41.44 <br />$0.00 <br />$0.00 <br />$8.56 <br />82.88% <br />Active <br />E 101-45200-403 TRACTOR/MOWER <br />$1,000.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$1,000.00 <br />0.00% <br />Active <br />E 101-45200-412 WARMING HOUSE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-45200-427 PORTA POTTY RE <br />$1,100.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$1,100.00 <br />0.00% <br />Active <br />E 101-45200-442 MISC <br />$100.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$100.00 <br />0.00% <br />Active <br />E 101-45200-540 MACHINERY & EQ <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-45200-550 OTHER IMPROVEM <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-45300-444 CONTINGENCY FU <br />$20,000.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$20,000.00 <br />0.00% <br />Active <br />E 101-45300-710 OPERATING TRAN <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-45400-710 OPERATING TRAN <br />$38,000.00 <br />$38,000.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />100.00% <br />Active <br />E 101-45400-721 OPERATING TRAN <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-45400-731 OPERATING TRAN <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-45400-732 OPERATING TRAN <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-45400-733 OPERATING TRAN <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-45400-734 OPERATING TRAN <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-45400-741 OPERATING TRAN <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-45400-742 OPERATING TRAN <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-45400-743 OPERATING TRAN <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-45400-744 OPERATING TRAN <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-45400-745 OPERATING TRAN <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-45400-747 OPERATING TRAN <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-45400-749 OPERATING TRAN <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-48100-306 CONSULTING FEE <br />$30,000.00 <br />$1,712.25 <br />$1,712.25 <br />$0.00 <br />$28,287.75 <br />5.71% <br />Active <br />E 101-48100-442 MISC <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-48411-550 OTHER IMPROVEM <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-48412-306 CONSULTING FEE <br />$0.00 <br />$0.00 <br />($1,527.25) <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-48412-442 MISC <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-48412-550 OTHER IMPROVEM <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-48412-555 LARPENTEUR AVE <br />$0.00 <br />$0.00 <br />$0.00- <br />$0.00 <br />$0.00 <br />0.00% <br />Total GENERAL <br />$1,230,506.00 <br />$420,860.75 <br />$93,969.78 <br />$0.00 <br />$809,645.25 <br />34.20% <br />• <br />Active <br />E 201-45600-201 GENERAL SUPPLIE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 201-45600-202 PERMENANT SUPP <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 201-45600-327 OTHER SERV- SE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 201-45600-352 PUBLIC INFO NOTI <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 201-45600-368 FUN RUN/WALK <br />$500.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$500.00 <br />0.00% <br />Active <br />E 201-45600-369 MUSIC UNDER THE <br />$400.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$400.00 <br />0.00% <br />Active <br />E 201-45600-372 MUGS <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 201-45600-373 T-SHIRTS <br />$500.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$500.00 <br />0.00% <br />Active <br />E 201-45600-374 POP <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 201-45600-375 WINTER EVENT <br />$250.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$250.00 <br />0.00% <br />Active <br />E 201-45600-376 GARAGE SALE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 201-45600-377 DAY IN THE PARK <br />$1,300.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$1,300.00 <br />0.00% <br />
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