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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 />*Expend'iture Guideline@ Page 7 <br />2014 <br />2014 <br />APRIL <br />Enc <br />2014 % of YTD <br />YTD Budget <br />YTD Arnt <br />MTD Arnt <br />Current YTD Balance <br />Bu <br />Active <br />E 403-48403-121 PERA CONTRIBUTI <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 403-48403-122 FICA CONTRIBUTI <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 403-48403-131 HEALTH INSURAN <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 403-48403-133 LIFE INSURANCE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 403-48403-151 WORKERS COMP <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 403-48403-201 GENERAL SUPPLIE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 403-48403-304 ENGINEERING <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 403-48403-327 OTHER SERV- SE <br />$80,000.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$80"000.00 <br />0.00% <br />Active <br />E 403-48403-328 STREET REPAIR <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 403-48403-442 MISC <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 403-48403-444 CONTINGENCY FU <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 403-48403-554 CATCH BASIN REP <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 403-48403-710 OPERATING TRAN <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Total CAPITAL IMPROVE STORM WATER <br />$80,000.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$80,000.00 <br />0.00% <br />PARK IMPROVEMENT <br />Active <br />E 404-48404-304 ENGINEERING <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 404-48404-437 SALES TAX <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 404-48404-510 LAND <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 404-48404-524 PICNIC SHELTER <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 404-48404-525 PLAYGROUND (CD <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 404-48404-526 PARK PATH (CDBG <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 404-48404-527 GENERAL PARK IM <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 404-48404-528 COURT IMPROVEM <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Total PARK IMPROVEMENT <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />TIF -PROJECTS <br />Active <br />E 405-48500-101 FULL TIME EMPLO <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 405-48500-121 PERA CONTRIBUTI <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 405-48500-122 FICA CONTRIBUTI <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 405-48500-131 HEALTH INSURAN <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 405-48500-133 LIFE INSURANCE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 405-48500-304 ENGINEERING <br />$30,000.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$30,000.00 <br />0.00% <br />Active <br />E 405-48500-305 LEGAL FEES - CIVI <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 405-48500-325 LARPENTEUR AVE <br />$270,000.00 <br />$9,956.00 <br />$3,138.00 <br />$0.00 <br />$260,044.00 <br />3.69% <br />Active <br />E 405-48500-327 OTHER SERV- SE <br />$0.00 <br />-$6,119.00 <br />$0.00 <br />$0.00 <br />$6,119.00 <br />0.00% <br />Active <br />E 405-48500-408 LIFT STATION REP <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 405-48500-442 MISC <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 405-48500-444 CONTINGENCY FU <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 405-48500-530 FURNITURE & EQU <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 405-48500-540 MACHINERY & EQ <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 405-48500-710 OPERATING TRAN <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Total TIF -PROJECTS <br />$300,000.00 <br />$3,837.00 <br />$3,138.00 <br />$0.00 <br />$296,163.00 <br />1.28% <br />SEWER IMPROVEMENT <br />Active <br />E 407-48407-304 ENGINEERING <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 407-48407-500 CAPITAL OUTLAY <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Total SEWER IMPROVEMENT <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />WATER UTILITY <br />Active <br />E 409-48409-328 STREET REPAIR <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 409-48409-710 OPERATING TRAN <br />$0.00 <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 />0.00% <br />02 S/ TIL CONSTRUCTION <br />Active <br />E 412-48410-304 ENGINEERING <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 412-48410-328 STREET REPAIR <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />
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