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5.b)i) Parks Capital Fund Revenue and Expenditure comparison to 2017\5 nl'� SCANDIA PARK CAPITAL IMPROVEMENTS CITY OF SCANDIA *Profit Loss YTD to Last Yr© Revenue R 404-48000-31000 Washinaton Ctv. Tax Settlement R 404-48000-33640 Other Grants R 404-48000-34730 Ballfield Ad Revenue R 404-48000-34780 Park Dedication Fees R 404-48000-36210 Interest Income R 404-48000-36230 Donations R 404-48000-39203 Transfer from Other Funds Total Revenue Expenditure E 404-48000-101 Reaular Waaes & Salaries E 404-48000-104 Temporary Emplovee Waqes E 404-48000-121 PERA Coord. Emplover Contribu. E 404-48000-122 FICA Emplover Contribution E 404-48000-126 MEDICARE Emplover Contribution E 404-48000-210 Operatinq Supplies E 404-48000-302 Survevina E 404-48000-303 Enaineerina Fees E 404-48000-304 Leaal Services E 404-48000-308 Other Professional Services E 404-48000-312 Plannina Services E 404-48000-381 Utilities -Electric & Gas E 404-48000-384 Refuse/Garbage Disposal E 404-48000-510 Capital Outlav-Land E 404-48000-512 Easement Acauisition E 404-48000-520 Capital Improvements to Bldas E 404-48000-530 Capital Impr Other Than Bldas E 404-48000-720 Operatinq Transfers Total Expenditure kRK CAPITAL IMPROVEMENTS Gain/(Loss) January - May 2018 2018 2017 2017 YTD Amt YTD Amt YTD Diff 05/29/18 12:36 PM Page 1 % Diff From 2017 $0.00 $0.00 $0.00 0.00% $0.00 $0.00 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% $1,350.00 0.00% $1,950.00 $0.00 -$600.00 0.00% -30.77% $3,000.00 $0.00 $0.00 $0.00 $3,000.00 $0.00 0.00% $0.00 $0.00 $0.00 0.00% $0.00 $0.00 0.00% $1,268.59 $0.00 $0.00 $0.00 $1,268.59 $0.00 0.00% $100,000.00 0.00% $0.00 $0.00 $100,000.00 0.00% 0.00% $105,618.59 $0.00 $1,950.00 $0.00 $103,668.59 $0.00 5316.00% $0.00 $0.00 $0.00 0.00% $0.00 $0.00 $0.00 0.00% $0.00 $0.00 $0.00 0.00% $0.00 $0.00 $0.00 0.00% $0.00 $0.00 $0.00 0.00% $0.00 $0.00 $0.00 0.00% $0.00 $0.00 $0.00 0.00% $0.00 $0.00 $0.00 0.00% $0.00 $0.00 $0.00 0.00% $0.00 $0.00 $0.00 0.00% $0.00 $0.00 $0.00 0.00% $0.00 $0.00 $0.00 0.00% $0.00 $0.00 $0.00 0.00% $0.00 $0.00 $0.00 0.00% $0.00 $0.00 $0.00 0.00% $0.00 $0.00 $0.00 0.00% $0.00 $0.00 $0.00 0.00% $0.00 $0.00 $0.00 0.00% $0.00 $0.00 $0.00 0.00% FILTER: ([*Exp/Rev Accounts].[Fund]="404") $105,618.59 $1,950.00 $103,668.59 5316.00% $105,618.59 $1,950.00 $103,668.59 5316.00%