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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 />*Expenditure Guideline@ Page 9 <br />Current Period: APR1201L 4 . <br />2014 <br />2014 <br />APRIL <br />Enc <br />2014 % of YTD <br />YTD Budget <br />YTD Amt <br />MTD Amt <br />Current YTD Balance <br />Bu <br />Active <br />E 602-49100-361 GENERAL LIABILIT <br />$2,000.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$2,000.00 <br />0.00% <br />Active <br />E 602-49100-391 TELEPHONE/PAGE <br />$300.00 <br />$97.21 <br />$61.41 <br />$0.00 <br />$202.79 <br />32.40% <br />Active <br />E 602-49100-402 CITY TRUCK REPAI <br />$400.00 <br />$40.48 <br />$34.13 <br />$0.00 <br />$359.52 <br />10.12% <br />Active <br />E 602-49100-425 CLOTHING <br />$700.00 <br />$155.09 <br />$47.46 <br />$0.00 <br />$544.91 <br />22.16% <br />Active <br />E 602-49100-438 DUES & SUBSCRIP <br />$500-00 <br />$500.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />100.00% <br />Active <br />E 602-49100-442 MISC <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 602-49100-444 CONTINGENCY FU <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 602-49100-501 DEPRECIATION EX <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 602-49100-540 MACHINERY & EQ <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 602-49100-554 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 602-49100-710 OPERATING TRAN <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Total STORM SEWER ENTERPRISE FUND <br />$69,427.00 <br />$11,920.96 <br />$3,999.65 <br />$0.00 <br />$57,506.04 <br />17.17% <br />GASB34 <br />Active <br />E 999-41000-100 WAGES AND SALA <br />$0.00 <br />-$20,135.48 <br />$0.00 <br />$0.00 <br />$20,135.48 <br />0.00% <br />Active <br />E 999-41000-420 RENTALS <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 999-41000-500 CAPITAL OUTLAY <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 999-43000-100 WAGES AND SALA <br />$0.00 <br />-$7,165.23 <br />$0.00 <br />$0.00 <br />$7,165.23 <br />0.00% <br />Active <br />E 999-43000-420 RENTALS <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 999-43000-499 LOSS ON DISPOSA <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 999-43000-500 CAPITAL OUTLAY <br />$0.00 <br />$0.00 <br />$0.00 <br />$0'.00 <br />$0.00 <br />0.00% <br />Active <br />E 999-45000-100 WAGES AND SALA <br />$0.00 <br />-$8,761.84 <br />$0.00 <br />$0.00 <br />$8,761.84 <br />0.00% <br />Active <br />E 999-45000-420 RENTALS <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00. <br />$0.00 <br />0.00% <br />Active <br />E 999-45000-500 CAPITAL OUTLAY <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 999-47000-601 BOND PRINCIPAL <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 999-47000-611 BOND INTEREST <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 999-49000-420 RENTALS <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 999-49000-500 CAPITAL OUTLAY <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 999-49500-100 WAGES AND SALA <br />$0.00 <br />-$2,857.62 <br />$0.00 <br />$0.00 <br />$2,857.62 <br />0.00% <br />Active <br />E 999-50000-100 WAGES AND SALA <br />$0.00 <br />-$1,561.83 <br />$0.00 <br />$0.00 <br />$1,561.83 <br />0.00% <br />Total GASB34 <br />$0.00 <br />-$40,482.00 <br />$0.00 <br />$0.00 <br />$40,482.00 <br />0.00% <br />Report Total <br />$2,172,735.00 <br />$747,697.33 <br />$124,328.11 <br />$0.00 <br />$1,425,037.67 <br />34.41% <br />
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