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5.b)i) Park Improvement Fund - Expenditures vs budget
C� CITY OF SCANDIA 10/30/18 10:31 AM QJ Page 1 *Expenditure Guideline© SCANDIA Current Period: October 2018 2018 2018 October Enc 2018 % of YTD YTD Budget YTD Amt MTD Amt Current YTD Balance Budget PARK CAPITAL IMPROVEMENTS Capital Improvements Active E 404-48000-101 Regular Wages & $0.00 $0.00 $0.00 $0.00 $0.00 0.00% Active E 404-48000-104 Temporary Emplo $1,200.00 $0.00 $0.00 $0.00 $1,200.00 0.00% Active E 404-48000-121 PERA Coord. Em $100.00 $0.00 $0.00 $0.00 $100.00 0.00% Active E 404-48000-122 FICA Employer C $100.00 $0.00 $0.00 $0.00 $100.00 0.00% Active E 404-48000-126 MEDICARE Empl $0.00 $0.00 $0.00 $0.00 $0.00 0.00% Active E 404-48000-210 Operating Supplie $820.00 $180.92 $0.00 $0.00 $639.08 22.06% Active E 404-48000-302 Surveying $0.00 $0.00 $0.00 $0.00 $0.00 0.00% Active E 404-48000-303 Engineering Fees $0.00 $0.00 $0.00 $0.00 $0.00 0.00% Active E 404-48000-304 Legal Services $0.00 $0.00 $0.00 $0.00 $0.00 0.00% Active E 404-48000-308 Other Profession $0.00 $0.00 $0.00 $0.00 $0.00 0.00% Active E 404-48000-312 Planning Services $0.00 $0.00 $0.00 $0.00 $0.00 0.00% Active E 404-48000-381 Utilities -Electric & $500.00 $407.13 $74.49 $0.00 $92.87 81.43% Active E 404-48000-384 Refuse/Garbage $500.00 $730.24 $145.12 $0.00 -$230.24 146.05% Active E 404-48000-510 Capital Outlay -La $0.00 $0.00 $0.00 $0.00 $0.00 0.00% Active E 404-48000-512 Easement Acquisi $0.00 $0.00 $0.00 $0.00 $0.00 0.00% Active E 404-48000-520 Capital Improvem $15,000.00 $0.00 $0.00 $0.00 $15,000.00 0.00% Active E 404-48000-530 Capital Impr Othe $0.00 $0.00 $0.00 $0.00 $0.00 0.00% Active E 404-48000-720 Operating Transfe $0.00 $0.00 $0.00 $0.00 $0.00 0.00% Total Capital Improvement $18,220.00 $1,318.29 $219.61 $0.00 $16,901.71 7.24% Total PARK CAPITAL IMPROVEMENTS $18,220.00 $1,318.29 $219.61 $0.00 $16,901.71 7.24% Report Total $18,220.00 $1,318.29 $219.61 $0.00 $16,901.71 7.24%