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5.b)i) Park Capital Improvement Fund - YTD vs Budget Expenditure ComparisonC� CITY OF SCANDIA 11/26/18 12:22 PM QJ Page 1 *Expenditure Guideline© SCANDIA Current Period: November 2018 2018 2018 November 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 $436.46 $29.33 $0.00 $63.54 87.29% Active E 404-48000-384 Refuse/Garbage $500.00 $765.36 $35.12 $0.00 -$265.36 153.07% 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 $1,382.74 $64.45 $0.00 $16,837.26 7.59% Total PARK CAPITAL IMPROVEMENTS $18,220.00 $1,382.74 $64.45 $0.00 $16,837.26 7.59% Report Total $18,220.00 $1,382.74 $64.45 $0.00 $16,837.26 7.59%