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5.b)i) Park General Fund comparison to budgetCITY OF SCANDIA 07/25/18 11:25 AM C Page 1 a *Expenditure Guideline© SCANDIA Current Period: July 2018 2018 2018 July Enc 2018 % of YTD YTD Budget YTD Amt MTD Amt Current YTD Balance Budget GENERALFUND Parks & Recreation Active E 101-45000-101 Regular Wages & $17,800.00 $13,595.72 $433.39 $0.00 $4,204.28 76.38% Active E 101-45000-104 Temporary Emplo $11,500.00 $7,268.60 $448.00 $0.00 $4,231.40 63.21% Active E 101-45000-121 PERA Coord. Em $1,900.00 $1,018.46 $32.51 $0.00 $881.54 53.60% Active E 101-45000-122 FICA Employer C $1,600.00 $1,199.41 $53.68 $0.00 $400.59 74.96% Active E 101-45000-126 MEDICARE Empl $400.00 $306.77 $12.55 $0.00 $93.23 76.69% Active E 101-45000-141 Unemployment C $1,000.00 $0.00 $0.00 $0.00 $1,000.00 0.00% Active E 101-45000-151 Workers Comp 1 $1,100.00 $1,193.00 $0.00 $0.00 -$93.00 108.45% Active E 101-45000-200 Office Supplies $100.00 $0.00 $0.00 $0.00 $100.00 0.00% Active E 101-45000-203 Printed Forms & $400.00 $414.75 $0.00 $0.00 -$14.75 103.69% Active E 101-45000-210 Operating Supplie $1,400.00 $494.01 $111.16 $0.00 $905.99 35.29% Active E 101-45000-212 Fuel $1,200.00 $391.96 $207.17 $0.00 $808.04 32.66% Active E 101-45000-221 Equipment Parts $1,500.00 $44.43 $20.43 $0.00 $1,455.57 2.96% Active E 101-45000-223 Structure Repair $2,500.00 $701.66 $0.00 $0.00 $1,798.34 28.07% Active E 101-45000-240 Small Tools and $500.00 $75.12 $47.97 $0.00 $424.88 15.02% Active E 101-45000-312 Planning Services $0.00 $0.00 $0.00 $0.00 $0.00 0.00% Active E 101-45000-313 Committee & Co $1,200.00 $600.00 $0.00 $0.00 $600.00 50.00% Active E 101-45000-319 Other Services $7,400.00 $920.95 $0.00 $0.00 $6,479.05 12.45% Active E 101-45000-322 Postage $300.00 $195.29 $0.00 $0.00 $104.71 65.10% Active E 101-45000-340 Advertising $300.00 $234.00 $0.00 $0.00 $66.00 78.00% Active E 101-45000-353 Sales Tax $0.00 $0.00 $0.00 $0.00 $0.00 0.00% Active E 101-45000-361 Liability/Property $6,000.00 $5,764.09 $0.00 $0.00 $235.91 96.07% Active E 101-45000-381 Utilities -Electric & $3,500.00 $2,262.98 $190.52 $0.00 $1,237.02 64.66% Active E 101-45000-384 Refuse/Garbage $2,300.00 $730.24 $255.12 $0.00 $1,569.76 31.75% Active E 101-45000-385 Sewer Pumping & $1,000.00 $217.42 $85.21 $0.00 $782.58 21.74% Active E 101-45000-401 Building Maintena $1,200.00 $175.43 $175.43 $0.00 $1,024.57 14.62% Active E 101-45000-403 Improvements Ot $0.00 $0.00 $0.00 $0.00 $0.00 0.00% Active E 101-45000-404 Repair Machinery $500.00 $67.32 $67.32 $0.00 $432.68 13.46% Active E 101-45000-406 Grounds Care $700.00 $0.00 $0.00 $0.00 $700.00 0.00% Active E 101-45000-438 Misc. Contractual $4,500.00 $0.00 $0.00 $0.00 $4,500.00 0.00% Active E 101-45000-439 Refunds Issued $0.00 $0.00 $0.00 $0.00 $0.00 0.00% Active E 101-45000-440 Events $1,000.00 $203.00 $0.00 $0.00 $797.00 20.30% Active E 101-45000-530 Capital Impr Othe $0.00 $0.00 $0.00 $0.00 $0.00 0.00% Active E 101-45000-720 Operating Transfe $0.00 $0.00 $0.00 $0.00 $0.00 0.00% Total Parks & Recreatio $72,800.00 $38,074.61 $2,140.46 $0.00 $34,725.39 52.30% Total GENERAL FUND $72,800.00 $38,074.61 $2,140.46 $0.00 $34,725.39 52.30% Report Total $72,800.00 $38,074.61 $2,140.46 $0.00 $34,725.39 52.30%