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5.b)i) Parks Capital Improvement Fund Comparison to 2017
\5 nl'� SCANDIA PARK CAPITAL IMPROVEMENTS CITY OF SCANDIA 06/25/18 1:30 PM Page 1 *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 - June 2018 2018 2017 2017 % Diff From YTD Amt YTD Amt YTD Diff 2017 $0.00 $0.00 $0.00 0.00% $0.00 $0.00 $0.00 0.00% $1,650.00 $1,950.00 -$300.00 -15.38% $3,000.00 $3,000.00 $0.00 0.00% $0.00 $0.00 $0.00 0.00% $1,268.59 $0.00 $1,268.59 0.00% $100,000.00 $0.00 $100,000.00 0.00% $105,918.59 $4,950.00 $100,968.59 2040.00% $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% $174.21 $0.00 $174.21 0.00% $220.00 $0.00 $220.00 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 $1,290.00 -$1,290.00 -100.00% $0.00 $0.00 $0.00 0.00% -$394.21 -$1,290.00 $895.79 -69.00% FILTER: ([*Exp/Rev Accounts].[Fund]="404") $105,524.38 $3,660.00 $101,864.38 1971.00% $105,524.38 $3,660.00 $101,864.38 1971.00%